STATE OF OKLAHOMA VS. MCCLUNG, JIMMY
Case Identifier | Delaware OK — CM-2013-00829 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/10/2013 |
Amount Owed | $0.00 (as of 04/23/2024 11:30am) |
Officer | DAVIS, ALAN | |
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Agency | GRDA LAKE PATROL | |
Attorney | GRIFFIN, LEE of Centerton AR | |
DA | HUGHES, ROGERS | |
Judge | LITTLEFIELD, ALICIA | |
Defendant | MCCLUNG, JIMMY of Bethany OK |
Date | Description | Amount |
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Grand Total | $349.50 | |
09/03/2013 | APPEARANCE BOND - RETURN 9/3/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: RANDY HOOVER POWER NUMBER: 588981 BOND AMOUNT: $150.00 | $2.50 | |
09/03/2013 | INMATE RELEASE - BONDSMAN/RANDY HOOVER | |
09/03/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/03/2013 | CM: RETURN 9/19/13 AT 9:30 FOR ANNOC | |
09/10/2013 | 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 | |
09/10/2013 | PROBABLE CAUSE AFFIDAVIT | |
09/19/2013 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; ACKNOWLEDGE RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO | |
RETURN 11/6/13 AT 9:30 FOR ANNOC | ||
09/19/2013 | ENTRY OF APPEARANCE - LEE GRIFFIN | |
11/06/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; DEFENDANT NOT PRESENT IN | |
PERSON; DEFENDANT TO RETURN 1/9/14 AT 9:30 FOR ANNOC | ||
01/09/2014 | CM: R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; DEFENDANT NOT PRESENT IN | |
PERSON; DEFENDANT TO RETURN 2/21/14 AT 9AM FOR PLEA | ||
02/21/2014 | CM: CASE CONTINUED TO 8-1-14 10AM MISD. DOCKET. | |
05/28/2014 | STATE'S MOTION FOR DISCOVERY | |
08/04/2014 | CM: GUILTY PLEA; $50.00 FINE AND COSTS; $35.00 VCA; | |
NOTICE OF RIGHT TO APPEAL GIVEN | ||
08/01/2014 | CM: MATTER COMES BEFORE THE COURT ON THE REGULAR SCHEDULED MISDEMEANOR DISPOSITION DOCKET; R. HUGHES PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY LEE GRIFFIN; DEFENDANT NOT PRESENT IN PERSON; DEFENDANT WAIVES SPEEDY TRIAL; DEFENDANT TO RETURN 8/4/14 AT 9AM | |
FOR PLEA | ||
08/01/2014 | WAIVER OF RIGHT TO SPEEDY TRIAL | |
08/04/2014 | WAIVER OF RIGHT TO TRIAL, ENTRY OF PLEA OF GUILTY AND | |
NOTICE OF RIGHT TO APPEAL | ||
08/04/2014 | JE JUDGMENT AND SENTENCE | $50.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $3.50 |
Date | Time | Description |
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09/03/2013 | 9:30am | RETURN DATE - Completed: 09/03/2013, Code: X |
09/19/2013 | 9:30am | RETURN DATE - Completed: 09/19/2013, Code: X |
11/06/2013 | 9:30am | ANNOUNCEMENT - Completed: 11/06/2013, Code: X |
01/09/2014 | 9:30am | ANNOUNCEMENT - Completed: 01/09/2014, Code: X |
02/21/2014 | 9:00am | PLEA DATE - Completed: 02/21/2014, Code: X |
08/01/2014 | 10:00am | ANNOUNCEMENT - Completed: 08/01/2014, Code: X |
08/04/2014 | ST GUILTY PLEA | |
08/04/2014 | 9:00am | PLEA DATE - Completed: 08/04/2014, Code: X |
Date | Description | Amount |
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Grand Total | $349.50 | |
08/04/2014 | Receipt: R7-244270, Received Of: MCCLUNG, JIMMY | $349.50 |