STATE OF OKLAHOMA VS. LUPER, JAMES
Case Identifier | Delaware OK — CM-2013-00823 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/03/2013 |
Amount Owed | $0.00 (as of 04/23/2024 11:30am) |
Agency | BOGUS CHECK DIVISION | |
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DA | LELECAS, NICK of Jay OK | |
Judge | LITTLEFIELD, ALICIA | |
Defendant | LUPER, JAMES of Fairland OK | |
Concert | LUPER, JAMES DEWAYNE of Jay OK | |
Officer | ODLE, JANEE' |
Date | Description | Amount |
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Grand Total | $614.50 | |
09/03/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) 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 | PROBABLE CAUSE AFFIDAVIT | |
09/03/2013 | ISSUING BENCH WARRANT - BOND $500.00 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
09/05/2013 | BENCH WARRANT RETURN | |
09/05/2013 | APPEARANCE BOND - RETURN 9/06/13 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: 17190 BOND AMOUNT: $500.00 | $2.50 | |
09/05/2013 | INMATE RELEASE - BONDSMAN/MIKE DAVENPORT | |
09/05/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/06/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO | |
RETURN 10/15/13 AT 9:30 FOR ANNOC | ||
10/15/2013 | CM: NEXT COURT DATE SET FOR 11-18-13 9:30 FOR | |
ANNOUNCEMENT. | ||
11/18/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT FAILS TO APPEAR; BENCH WARRANT AND BOND FORFEITURE ORDERED; | |
BOND DOUBLED | ||
11/18/2013 | BENCH WARRANT - FTA - ISSUED TO SHERIFF - BOND $1,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
11/19/2013 | BENCH WARRANT RETURN - FTA | |
11/19/2013 | CM: DEF ENTERS A GUILTY PLEA. COURT ACCEPTS PLEA. 1 YR SUSPENDED; $100 FINE; $35 VCA AND COSTS. $756.55 | |
RESTITUTION. D.A. SUPERVISION. DEF GIVEN APPEAL RIGHTS. | ||
11/19/2013 | WAIVER OF RIGHT TO AN ATTORNEY, TRIAL, ENTRY OF PLEA OF | |
GUILTY/NOLO CONTENDERE AND NOTICE OF RIGHT TO APPEAL | ||
11/19/2013 | JE JUDGMENT AND SENTENCE | $100.00 |
11/19/2013 | VICTIMS COMPENSATION ASSESSMENT | $35.00 |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
11/19/2013 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
11/19/2013 | ORDER GRANTING TIME TO PAY RESTITUTION AND REQUIRING | |
APPEARANCE FOR NONPAYMENT | ||
11/19/2013 | APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: MIKE DAVENPORT POWER NUMBER: 17235 BOND AMOUNT: $1,000.00 | $2.50 | |
11/19/2013 | INMATE RELEASE | |
11/19/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
11/19/2013 | PAYMENT SCHEDULE $100 MONTH BEGIN 12-19-13, TOTAL $614.50 |
Date | Time | Description |
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09/03/2013 | BENCH WARRANT ISSUED - Completed: 09/05/2013, Code: X | |
09/06/2013 | 9:30am | RETURN DATE - Completed: 09/06/2013, Code: X |
10/15/2013 | 9:30am | ANNOUNCEMENT - Completed: 10/15/2013, Code: X |
11/18/2013 | BENCH WARRANT: FAILURE TO APPEAR - Completed: 11/19/2013, Code: X | |
11/18/2013 | 9:30am | ANNOUNCEMENT - Completed: 11/18/2013, Code: X |
11/19/2013 | RULE 8 PAYMENT PLAN | |
11/19/2013 | ST GUILTY PLEA | |
11/19/2013 | CST;BEG$ - Completed: 05/01/2014, Code: X | |
11/25/2013 | BOND FORFEITURE - Completed: 11/18/2013, Code: X |
Date | Description | Amount |
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Grand Total | $614.50 | |
01/22/2014 | Receipt: R7-234916, Received Of: LUPER, JAMES | $100.00 |
03/18/2014 | Receipt: R7-237756, Received Of: LUPER, JAMES DEWAYNE | $100.00 |
03/18/2014 | Receipt: R7-237757, Received Of: LUPER, JAMES DEWAYNE | $200.00 |
04/01/2014 | Receipt: R7-238409, Received Of: LUPER, JAMES | $100.00 |
04/28/2014 | Receipt: R7-239704, Received Of: LUPER, JAMES | $100.00 |
05/01/2014 | Receipt: R7-239909, Received Of: LUPER, JAMES DEWAYNE | $14.50 |