STATE OF OKLAHOMA VS. VARDELL, SUSAN
Case Identifier | Delaware OK — CM-2013-00822 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/03/2013 |
Amount Owed | $0.00 (as of 04/19/2024 01:06pm) |
Officer | GIBSON, T. | |
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DA | LELECAS, NICK of Jay OK | |
Judge | LITTLEFIELD, ALICIA | |
Agency | OKLAHOMA HIGHWAY PATROL of Vinita OK | |
Defendant | VARDELL, SUSAN of Grove OK |
Date | Description | Amount |
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Grand Total | $935.50 | |
08/23/2013 | ORDER OF RELEASE FROM CUSTODY - RETURN 10-4-13 9:30AM | |
08/23/2013 | CASH BOND RELEASE - $170.00 POSTED BY MARY THULIN | |
08/26/2013 | INMATE RELEASE - RETURN 10-4-13 9:30AM | |
08/26/2013 | RECORD COSTS OF INCARCERATION - 2 DAYS @ $27.50 A DAY | $5.00 |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $45.00 | |
09/03/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION COMPLAINT/INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
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 | $15.00 | |
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 DACM FEE | $1.50 | |
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 | |
09/03/2013 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORM | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
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 | $15.00 | |
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 DACM FEE | $1.50 | |
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 | |
09/03/2013 | PROBABLE CAUSE AFFIDAVIT | |
10/04/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO | |
RETURN 11/8/13 AT 9:30 FOR ANNOC | ||
11/08/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT TO RETURN 11/12/13 AT 9AM | |
FOR PLEA | ||
11/12/2013 | WAIVER OF RIGHT TO AN ATTORNEY, TRIAL, ENTRY OF PLEA OF | |
GUILTY/NOLO CONTENDERE AND NOTICE OF RIGHT TO APPEAL | ||
11/12/2013 | JE DEFERMENT | |
COUNT 1 | $250.00 | |
11/12/2013 | VICTIMS COMPENSATION ASSESSMENT | $35.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
COUNT 2 | $200.00 | |
11/12/2013 | ORDER IMPOSING RULES AND CONDTIONS OF PROBATION | |
11/12/2013 | CM: GUILTY PLEA; COUNT 1: 1 YEAR DEFERRED; $250.00 FINE AND COURT COSTS; $35.00 VCA; COUNT 2: 2 MONTH DEFERRED; $200.00 FINE AND COURT COSTS; COUNTS TO RUN CONCURRENT; DA SUPERVISION; NOTICE OF RIGHT TO APPEAL | |
GIVEN; BOND EXONERATED | ||
11/12/2013 | PAYMENT SCHEDULE $113 MONTH BEGIN 12-12-13, BEGIN 2-12-14 PAYMENT BEGIN $100 A MONTH TILL PAID IN FULL, TOTAL $765.50 |
Date | Time | Description |
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10/04/2013 | 9:30am | RETURN DATE - Completed: 10/04/2013, Code: X |
11/08/2013 | 9:30am | ANNOUNCEMENT - Completed: 11/08/2013, Code: X |
11/12/2013 | CST;BEG$ - Completed: 11/26/2013, Code: X | |
11/12/2013 | ST PENDING DEFERRED | |
11/12/2013 | 9:00am | PLEA DATE - Completed: 11/12/2013, Code: X |
01/12/2014 | CST;BEG$ - Completed: 11/26/2013, Code: X | |
11/12/2014 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $935.50 | |
10/01/2013 | Transfer - On Behalf Of: VARDELL, SUSAN, Info: None | $170.00 |
11/26/2013 | Transfer - On Behalf Of: VARDELL, SUSAN, Info: None | $170.00 |
11/26/2013 | Receipt: R7-232521, Received Of: VARDELL, SUSAN | $765.50 |
11/26/2013 | Transfer - On Behalf Of: VARDELL, SUSAN, Info: None | $-170.00 |