STATE OF OKLAHOMA VS. ARCHER, ROBBIN LYNN
Case Identifier | Grady OK — CF-2008-00126 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/06/2008 |
Amount Owed | $0.00 (as of 03/29/2024 03:06am) |
Defendant | ARCHER, ROBBIN LYNN of Chickasha OK | |
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Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
Attorney | HOCH & ASSOCIATES of Oklahoma City OK | |
DA | MARCH, LESLEY SMITH |
Date | Description | Amount |
---|---|---|
Grand Total | $3,234.50 | |
05/06/2008 | INFORMATION | $98.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
TRAUMA CARE PURSUANT TO SB 973 AND HB2600 EFF 9-1-04 | $100.00 | |
10% OF TRAUMA | $10.00 | |
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 | |
05/06/2008 | COUNT II | $78.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $110.00 | |
10% OF TRAUMA | $11.00 | |
LAW LIBRARY | $6.00 | |
MLRF | $10.00 | |
10% | $1.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORENSIC | $0.50 | |
DA REVOLVING FUND | $15.00 | |
10% OF DARF | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $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 | |
05/06/2008 | AFFIDAVIT | |
05/06/2008 | INITIAL APPEARANCE - BOND $2,000; ANNOUNCE ATTORNEY 5-12-08 10AM, PRELIMINARY HEARING CON 5-21-08 1:30 PM | |
05/06/2008 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
05/06/2008 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ | $2.50 | |
05/06/2008 | AMENDED INFORMATION | |
05/20/2008 | COURT MINUTE - ARRAIGNMENT 5-27-08 1:30 PM | |
05/20/2008 | WAIVER OF PRELIMINARY HEARING | |
05/21/2008 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
05/21/2008 | ORDER APPOINTING COUNSEL - HOCH | |
05/27/2008 | EXHIBIT A-CT.1 UPON SUCCESSFUL COMPLETION OF DRUG COURT, | $200.00 |
YRS SUSP, IF DEFT FAILS DRUG COURT 2 YRS DOC; CT.2 1 | $100.00 | |
YRS S/S | $350.00 | |
(Entry with fee only) | $27.00 | |
(Entry with fee only) | $48.00 | |
05/29/2008 | RULE 8 HEARING - 1ST PMT 6-30-08 $50 | $3.00 |
05/29/2008 | SANCTIONED FEES (DAYS X 30.00) TOTAL = $60 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $54.00 | |
06/06/2008 | INCARCERATION FEES (DAYS X 30.00) TOTAL = $30 | |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $27.00 | |
07/11/2008 | SANCTIONED FEES | $189.00 |
(Entry with fee only) | $21.00 | |
(Entry with fee only) | $21.00 | |
07/31/2008 | SANCTIONED | $216.00 |
(Entry with fee only) | $24.00 | |
(Entry with fee only) | $24.00 | |
08/08/2008 | SANCTIONED | $189.00 |
(Entry with fee only) | $21.00 | |
08/14/2008 | COURT MINUTE - DEFT. ORDERED RELEASED FROM GRADY CO. JAIL AT 11:30 AMTHIS DATE. SHE IS ORDERD TO PRESENT HERSELF AT NADTC AT 1:30 TO BEGIN INPATIENT TREATMENT. FAILURE TO REPORT & REMAIN AT NADTC UNTIL DISCHARGE WILL BE A VIOLATION OF HER O.R. BOND. | $21.00 |
02/17/2009 | DEFT. WILL MAKE TWO PAYMENTS 3-30-09 WHEN SHE GETS HER PELL GRANT. PC | |
03/26/2009 | SANCTIONED | $27.00 |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $3.00 | |
04/16/2009 | SANCTIONED | $27.00 |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $3.00 | |
07/16/2009 | SANCTIONED | $54.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $6.00 | |
08/07/2009 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $222; $156 IN CF-08-126 & $66 IN CFD-08-126) | $25.00 | |
08/12/2009 | ORDER OF RELEASE | |
08/13/2009 | BENCH WARRANT RETURNED | |
08/14/2009 | SANCTIONED | $270.00 |
(Entry with fee only) | $30.00 | |
10/02/2009 | COURT MINUTE - STATE OF OKLAHOMA ANNOUNCED ITS INTENT TO FILE AN APPLICATION TO REVOKE FROM DRUG COURT. DEFT IS ORDERED TO BE HELD IN THE GRADY CO JAIL | $30.00 |
10/05/2009 | APPLICATION TO TERMINATE AND SENTENCE DRUG COURT PARTICIPANT | |
10/05/2009 | TERMINATION FROM DRUG COURT PLEA OF GUILTY - 2 YRS DOC | |
10/15/2009 | ORDER AND NOTICE FOR HEARING ON APPLICATION TO | |
TERMINATE AND SENTENCE DRUG COURT PARTICIPANT | ||
11/17/2009 | JUDGMENT AND SENTENCE - ISSUED | |
11/17/2009 | ORDER OF TERMINATION FROM GRADY CO DRUG COURT - ISSUED | |
12/16/2009 | ORDER OF TERMINATION FROM GRADY CO DRUG COURT - RETURNED | |
12/16/2009 | JUDGMENT AND SENTENCE - RETURNED | |
12/16/2010 | RULE 8 HEARING - 1ST PMT 2-1-2011 $60 | |
04/01/2011 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
05/02/2011 | ($240 BEHIND AS OF THIS DATE) | |
05/02/2011 | BENCH WARRANT RETURNED | |
05/02/2011 | COURT MINUTE - DEFT OWES $2174.50; MAY PAY $240 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
05/03/2011 | ORDER OF RELEASE | |
05/04/2011 | RULE 8 HEARING - 1ST PMT 6-15-2011 $72 | |
05/18/2011 | STATEMENT OF JAIL TIME | $-50.00 |
07/15/2011 | COURT MINUTE - DEFT OWES $2539.50; MAY PAY $144 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
07/18/2011 | ORDER OF RELEASE | |
08/08/2011 | RULE 8 HEARING - 1ST PMT 9-5-2011 $72 | |
08/17/2011 | STATEMENT OF JAIL TIME | $-100.00 |
11/28/2011 | COURT MINUTE - DEFT. OWES $2650.50. MAY PAY $216 TO BE RELEASE AND CONTINUE PAYMENTS AS PREVIOUSLY ORDERED. | |
11/29/2011 | ORDER OF RELEASE ISSUED | |
01/04/2012 | DEFT. SAID SHE WILL MAKE TWO PAYMENTS 1-13-2012. PC | |
01/30/2012 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM ($144 BEHIND & WILL OWE ANOTHER $72 BY 2-5-12) | $25.00 | |
02/21/2012 | ORDER OF RELEASE | |
02/21/2012 | BENCH WARRANT RETURNED | |
03/19/2012 | COURT MINUTE DEFENDANT MAY PAY $72.00 AND BE RELEASED | |
03/20/2012 | ORDER OF RELEASE | |
04/06/2012 | STATEMENT OF JAIL TIME | $-50.00 |
05/16/2012 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM ($144 BEHIND) | $25.00 | |
05/23/2012 | BENCH WARRANT RETURNED | |
05/23/2012 | COURT MINUTE: DEFENDANT MAY PAY $144. TO BE RELEASED ALSO HAS TO POST BONDS ON CM-11-294, CM-12-261, CM-11-597 | |
07/19/2012 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $144) | $25.00 | |
07/25/2012 | WARRANT RECALL NOTICE FILED AND ISSUED | |
07/26/2012 | BENCH WARRANT RETURNED | |
09/28/2012 | COURT MINUTE - DEFT OWES $2276; MAY PAY $144 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
10/12/2012 | ORDER OF RELEASE | |
10/15/2012 | DEFT. IS STARTING A NEW JOB. WILL MAKE HER PAYMENT BY 10-31-21. JP | |
10/30/2012 | DEFT CALLED - WILL BE IN 11-2-12 TO PAY $72. SP | |
11/05/2012 | ORDER - DEFTS PAYMENTS REDUCED TO $60 PER MONTH UNTIL FURTHUR ORDER OF THE COURT, BEGINNING 12-5-12 | |
02/19/2013 | BENCH WARRANT CST ISSUED ($180 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/21/2013 | COURT MINUTE: DEFENDANT OWES $2160 IN CF-08-126, CM-11-294 & CM-11- 528. MAY PAY $180 TO BE RELEASED & CONTINUE PAYMENTS AS PREVIOUSLY ORDERED. | |
02/21/2013 | BENCH WARRANT RETURNED | |
01/28/2014 | RULE 8 HEARING - 1ST PMT 3-3-2014 $100 | |
05/05/2014 | DEFT IS $200. BEHIND THIS DATE. SP | |
05/12/2014 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $200) | $25.00 | |
05/29/2014 | WARRANT RECALL NOTICE ISSUED & FILED | |
05/30/2014 | BENCH WARRANT RETURNED | |
09/03/2014 | BENCH WARRANT CST ISSUED ($400 BEHIND INC SEPT) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
09/16/2014 | WARRANT RECALL NOTICE ISSUED & FILED | |
09/17/2014 | BENCH WARRANT RETURNED | |
11/10/2014 | PROOF DEFT IS IN TRC REFERRAL CENTER | |
02/24/2015 | RULE 8 HEARING - 1ST PMT 4-30-2015 $100 | |
10/19/2015 | COURT MINUTE - DEFT OWES $8501.16; MAY PAY $300 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
04/27/2017 | RULE 8 HEARING - 1ST PAYMENT DUE 7-1-17 AT $100/MO | |
09/13/2017 | BENCH WARRANT CST ISSUED ($300 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM ($123 BEHIND IN TR-14-2924 & $177 THIS CASE) | $25.00 | |
12/21/2017 | $700 TO RECALL WARRANT INCLUDING JANUARY. CNB | |
01/26/2018 | COURT MINUTE - DEFT OWES $9381.96; MAY PAY $800 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
01/29/2018 | BENCH WARRANT RETURNED | |
03/21/2018 | ORDER OF RELEASE |
Date | Time | Description |
---|---|---|
05/12/2008 | ANNOUNCE ATTORNEY | |
05/21/2008 | PRELIMINARY HEARING CONFERENCE | |
05/27/2008 | DC PENDING - Completed: 10/05/2009, Code: X | |
05/27/2008 | ARRAIGNMENT | |
05/29/2008 | CST BEG$ - Completed: 12/16/2010, Code: X | |
03/30/2009 | CST EXTEND PAYMENT | |
08/07/2009 | XCST ISSUE BENCH WARRANT - Completed: 08/12/2009, Code: X | |
10/05/2009 | ST GUILTY PLEA | |
11/17/2009 | JUDGMENT & SENTENCE | |
10/05/2010 | TAX INTERCEPT IGNORE | |
12/16/2010 | CST BEG$ - Completed: 05/04/2011, Code: X | |
04/01/2011 | XCST ISSUE BENCH WARRANT - Completed: 05/02/2011, Code: X | |
05/04/2011 | CST BEG$ - Completed: 05/04/2011, Code: X | |
08/08/2011 | CST BEG$ - Completed: 08/08/2011, Code: X | |
10/25/2011 | DQRKP4 IGNORE | |
01/30/2012 | XCST ISSUE BENCH WARRANT - Completed: 02/21/2012, Code: X | |
05/16/2012 | XCST ISSUE BENCH WARRANT - Completed: 05/23/2012, Code: D | |
07/19/2012 | XCST ISSUE BENCH WARRANT - Completed: 07/25/2012, Code: X | |
10/15/2012 | CST EXTEND PAYMENT | |
10/31/2012 | CST EXTEND PAYMENT | |
11/02/2012 | CST EXTEND PAYMENT | |
02/19/2013 | XCST ISSUE BENCH WARRANT - Completed: 02/21/2013, Code: X | |
01/28/2014 | CST BEG$ - Completed: 01/28/2014, Code: X | |
05/12/2014 | XCST ISSUE BENCH WARRANT - Completed: 05/29/2014, Code: X | |
09/03/2014 | XCST ISSUE BENCH WARRANT - Completed: 09/16/2014, Code: X | |
02/24/2015 | CST BEG$ - Completed: 02/24/2015, Code: X | |
04/20/2017 | CST BEG$ - Completed: 04/27/2017, Code: X | |
09/13/2017 | XCST ISSUE BENCH WARRANT - Completed: 01/26/2018, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $3,234.50 | |
09/23/2008 | Receipt: R1-276402, Received Of: ARCHER, ROBBIN LYNN | $50.00 |
09/30/2008 | Receipt: R1-276720, Received Of: ARCHER, ROBBIN LYNN | $40.00 |
10/06/2008 | Receipt: R1-277057, Received Of: ARCHER, ROBBIN LYNN | $110.00 |
10/27/2008 | Receipt: R1-278083, Received Of: ARCHER, ROBBIN LYNN | $50.00 |
12/02/2008 | Receipt: R1-280013, Received Of: ARCHER, ROBBIN LYNN | $50.00 |
12/18/2008 | Receipt: R1-280929, Received Of: ARCHER, ROBBIN LYNN | $50.00 |
01/12/2009 | Receipt: R1-282059, Received Of: ARCHER, ROBBIN LYNN | $50.00 |
04/01/2009 | Receipt: R1-286639, Received Of: ARCHER, ROBBIN LYNN | $144.00 |
08/12/2009 | Receipt: R1-293399, Received Of: ARCHER, ROBBIN LYNN | $156.00 |
05/03/2011 | Receipt: R1-326467, Received Of: ARCHER, ROBBIN LYNN | $240.00 |
07/18/2011 | Receipt: R1-330494, Received Of: MOORE, BOBBY | $144.00 |
11/29/2011 | Receipt: R1-337581, Received Of: ARCHER, ROBBIN LYNN | $216.00 |
02/21/2012 | Receipt: R1-342006, Received Of: ARCHER, ROBBIN LYNN | $216.00 |
03/20/2012 | Receipt: R1-343694, Received Of: ARCHER, ROBBIN LYNN | $72.00 |
06/01/2012 | Receipt: R1-347583, Received Of: ARCHER, ROBBIN LYNN | $144.00 |
07/25/2012 | Receipt: R1-350405, Received Of: ARCHER, ROBBIN LYNN | $144.00 |
10/12/2012 | Receipt: R1-354786, Received Of: ARCHER, ROBBIN LYNN | $144.00 |
11/02/2012 | Receipt: R1-355851, Received Of: ARCHER, ROBBIN LYNN | $72.00 |
01/15/2014 | Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS | $1.08 |
01/15/2014 | Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS | $1.08 |
01/15/2014 | Receipt: R1-380085, Received Of: DEPT. OF CORRECTIONS | $1.08 |
05/05/2014 | Receipt: R1-386587, Received Of: ARCHER, ROBBIN LYNN | $100.00 |
05/29/2014 | Receipt: R1-387923, Received Of: ARCHER, ROBBIN LYNN | $100.00 |
05/29/2014 | Receipt: R1-387925, Received Of: ARCHER, ROBBIN LYNN | $100.00 |
09/16/2014 | Receipt: R1-394246, Received Of: ARCHER, ROBBIN LYNN | $400.00 |
03/20/2018 | Receipt: R1-465868, Received Of: ARCHER, ROBBIN LYNN | $77.00 |
03/20/2018 | Receipt: R1-465904, Received Of: ARCHER, ROBBIN LYNN | $200.00 |
03/21/2018 | Receipt: R1-465963, Received Of: ARCHER, ROBBIN LYNN | $162.26 |