STATE OF OKLAHOMA VS. DESELMS, JOHN STUART
Case Identifier | Delaware OK — CF-2013-00323 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 03/28/2024 06:55am) |
Officer | ALLRED, SHAWN | |
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Attorney | CONNOR II, WINSTON H. of Jay OK | |
Defendant | DESELMS, JOHN STUART of Tulsa OK | |
Agency | GRDA LAKE PATROL | |
Judge | HANEY, ROBERT G. | |
DA | WRIGHT III, KENNETH E. |
Date | Description | Amount |
---|---|---|
Grand Total | $21,801.56 | |
09/09/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
COMPLAINT | ||
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
09/09/2013 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
09/09/2013 | AFFIDAVIT | |
09/09/2013 | ISSUING BENCH WARRANT - BOND $50,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
09/09/2013 | ENTRY OF APPEARANCE - WINSTON CONNOR II | |
09/09/2013 | CM: COURT SETS BOND AT $25,000.00. DEFENDANT TO RETURN | |
11-12-13 9:30 FOR ANNOUNCEMENT. | ||
09/10/2013 | APPEARANCE BOND - RETURN 11/12/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: MIKE DAVENPORT POWER NUMBER: 17193 BOND AMOUNT: $25,000.00 | $2.50 | |
09/10/2013 | INMATE RELEASE - BONDSMAN/MIKE DAVENPORT | |
09/10/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/10/2013 | ORIGINAL BENCH WARRANT RETURN | |
11/12/2013 | CM: RETURN 12/13/13 AT 9:30 FOR ANNOC | |
12/13/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY WINSTON CONNOR; CR: MIKE GIBSON; DEFENDANT WAIVES PRELIMINARY HEARING AND IRREGULARITIES OF THE JUDGE, STATE ALSO WAIVES; DISTRICT COURT ARRAIGNMENT HELD INSTANTER; DEFENDANT WAIVES A FORMAL READING OF THE INFORMATION AND ENTERS A NOT GUILTY PLEA; DEFENDANT TO RETURN 7/28/14 AT 10AM | |
FELONY DISPOSITION DOCKET | ||
12/13/2013 | WAIVER OF PRELIMINARY HEARING | |
12/13/2013 | WAIVER OF JURISDICTION | |
04/07/2014 | PROPERTY RELEASE | |
05/21/2014 | STATE'S MOTION FOR DISCOVERY | |
07/18/2014 | NOTICE OF CHANGE OF ADDRESS - WINSTON CONNOR | |
07/28/2014 | CM: MATTER COMES BEFORE THE COURT ON THE REGULAR SCHEDULED FELONY DISPOSITION DOCKET; K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY WINSTON CONNOR; DEFENDANT TO RETURN 8/20/14 AT | |
1:30 FOR PLEA | ||
08/20/2014 | CM: K. WRIGHT PRESENT FOR THE STATE. DEFENDANT PRESENT WITH ATTORNEY, WINSTON CONNOR. T.NEELEY, COURT REPORTER DEFENDANT ENTERS A GUILTY PLEA TO BOTH COUNTS. COURT ACCEPTS DEFENDANT'S BLIND PLEA. DEFENDANT REQUESTS PSI, DEFENDANT ORDERED TO PAY $250 FOR PSI.PSI TO BE PRESENTED TO ALL PARTIES BY 12-2-14. COURT SETS SENTENCING FOR 12-29-14 10AM. BONDSMAN, MIKE DAVENPORT | |
TO REMAIN ON BOND. | ||
08/21/2014 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | |
08/21/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
11/13/2014 | LETTER TO JUDGE HANEY | |
12/28/2014 | ENTRY OF APPEARANCE - CLARK BREWSTER, CORBIN BREWSTER | |
12/30/2014 | CM: SENTENCING CONTINUED FROM 12-29-14 TO 12-30-14 9AM. $17,000.00 RESTITUTION TO DR. LESTER. COUNT 1- 10 YRS DOC, SUSPENDED, 1 YR. TO SERVE, RECOMMENDED TO BE SERVED AT LEXINGTON. $5,000 FINE, $5,000 VCA, AND COSTS. 1,000 HOURS COMMUNITY SERVICE UPON RELEASE FROM DOC. COUNT 2- 5 YRS SUSPENDED, DOC. $5,000 FINE, $5,000 VCA, AND COSTS. COUNTS 1 AND 2 RUN CONSECUTIVELY. RULES AND CONDITIONS OF PROBATION. GIVEN APPEAL RIGHTS. DEFENDANT TO REMAIN ON O.R. BOND UNTIL SHERIFF GETS TRANSPORT ORDER FROM DEPT. OF CORRECTIONS. | |
RETURN 1-7-15 9AM FOR ANNOUNCEMENT ON INCARCERATION. | ||
12/30/2014 | PERSONAL RECOGNIZANCE BOND - RETURN DATE 1-7-14 AT 9AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $10,000.00 | $2.50 | |
12/30/2014 | JE JUDGMENT AND SENTENCE | |
FINE - COUNT ONE | $5,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $5,000.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $500.00 | |
FINE- COUNT TWO | $5,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $5,000.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $500.00 | |
12/30/2014 | NOTICE OF RIGHT TO APPEAL | |
12/30/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
12/30/2014 | ORDER GRANTING TIME TO PAY RESTITUTION AND REQUIRING | |
APPEARANCE FOR NONPAYMENT | ||
12/30/2014 | DEFENDANT'S MEMORANDUM CONCERNING SEARCH WARRANTS IN THIS CASE | |
12/30/2014 | ORDER - PRESENTENCE INVESTIGATION SEALED | |
01/07/2015 | INMATE RELEASE | |
01/07/2015 | RECORD COSTS OF INCARCERATION - NO FEES | |
01/08/2015 | SHERIFF'S RETURN OF TRANSPORT - TRANSPORTED TO LEXINGTON ON 1-7-15 BY DCSO DUSTY SMITH. 229 MILES, | |
$128.64 DIVIDED BY FOUR TRANSPORTED - $32.06 EACH | $32.06 | |
01/28/2015 | NOTICE OF FILING - ONE ORIGINAL, NO COPIES. 9 PAGES | |
01/28/2015 | PARTIAL TRANSCRIPT OF SENTENCING PROCEEDINGS HELD ON | |
12-29-14 AND 12-30-14 BEFORE JUDGE HANEY. 9 PAGES | ||
01/28/2015 | NOTICE OF FILING - ONE ORIGINAL, NO COPIES. 24 PAGES | |
01/28/2015 | PARTIAL TRANSCRIPT OF SENTENCING PROCEEDINGS HELD ON | |
12-29-14 AND 12-30-14 BEFORE JUDGE HANEY. 24 PAGES | ||
11/16/2015 | ORDER GRANTING TIME TO PAY RESTITUTION AND REQUIRING | |
APPEARANCE FOR NONPAYMENT | ||
11/16/2015 | PAYMENT SCHEDULE $100 MONTH BEGIN 1-5-16, TOTAL $16,856.56 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
01/30/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
03/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.90 |
(Entry with fee only) | $-0.60 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/07/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/08/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/15/2017 | CM: RESTITUTION PAID IN FULL. CONTINUE TO PAY FINES AND COST | |
04/25/2022 | OKLAHOMA DEPARTMENT OF CORRECTIONS - NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION |
Date | Time | Description |
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09/09/2013 | BENCH WARRANT ISSUED - Completed: 09/10/2013, Code: X | |
11/12/2013 | 9:30am | RETURN DATE - Completed: 11/12/2013, Code: X |
12/13/2013 | 9:30am | ANNOUNCEMENT - Completed: 12/13/2013, Code: X |
07/28/2014 | 10:00am | FELONY DISPOSITION DOCKET - Completed: 07/28/2014, Code: X |
08/20/2014 | 1:30pm | PLEA DATE - Completed: 08/20/2014, Code: X |
12/29/2014 | 10:00am | SENTENCING - Completed: 12/30/2014, Code: X |
01/07/2015 | 9:00am | RETURN DATE |
11/16/2015 | CST;BEG$ - Completed: 03/02/2018, Code: X | |
11/16/2015 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $21,801.56 | |
12/29/2015 | Receipt: R7-269162, Received Of: DESELMS, JOHN STUART | $100.00 |
01/28/2016 | Receipt: R7-270536, Received Of: DESELMS, JOHN STUART | $100.00 |
03/04/2016 | Receipt: R7-272500, Received Of: DESELMS, JOHN STUART | $100.00 |
04/04/2016 | Receipt: R7-273988, Received Of: DESELMS, JOHN STUART | $100.00 |
05/04/2016 | Receipt: R7-275422, Received Of: DESELMS, JOHN STUART | $100.00 |
06/03/2016 | Receipt: R7-276852, Received Of: DESELMS, JOHN STUART | $100.00 |
07/05/2016 | Receipt: R7-278195, Received Of: DESELMS, JOHN STUART | $100.00 |
08/05/2016 | Receipt: R7-279791, Received Of: DESELMS, JOHN STUART | $100.00 |
09/02/2016 | Receipt: R7-281076, Received Of: DESELMS, JOHN STUART | $100.00 |
10/05/2016 | Receipt: R7-282489, Received Of: DESELMS, JOHN STUART | $100.00 |
11/04/2016 | Receipt: R7-283967, Received Of: DESELMS, JOHN STUART | $100.00 |
12/05/2016 | Receipt: R7-285255, Received Of: DESELMS, JOHN STUART | $100.00 |
01/05/2017 | Receipt: R7-286493, Received Of: DESELMS, JOHN STUART | $100.00 |
02/03/2017 | Receipt: R7-287833, Received Of: DESELMS, JOHN STUART | $100.00 |
03/03/2017 | Receipt: R7-289216, Received Of: DESELMS, JOHN STUART | $100.00 |
04/05/2017 | Receipt: R7-290779, Received Of: DESELMS, JOHN STUART | $100.00 |
05/05/2017 | Receipt: R7-292177, Received Of: DESELMS, JOHN STUART | $100.00 |
06/02/2017 | Receipt: R7-293248, Received Of: DESELMS, JOHN STUART | $100.00 |
07/05/2017 | Receipt: R7-294626, Received Of: DESELMS, JOHN STUART | $100.00 |
08/04/2017 | Receipt: R7-295822, Received Of: DESELMS, JOHN STUART | $100.00 |
09/05/2017 | Receipt: R7-296934, Received Of: DESELMS, JOHN STUART | $100.00 |
10/05/2017 | Receipt: R7-298342, Received Of: DESELMS, JOHN STUART | $100.00 |
11/03/2017 | Receipt: R7-299496, Received Of: DESELMS, JOHN STUART | $100.00 |
11/15/2017 | Receipt: R7-299941, Received Of: DESELMS, JOHN STUART | $14,556.56 |
03/02/2018 | Receipt: R7-303879, Received Of: DESELMS, JOHN STUART | $4,945.00 |