STATE OF OKLAHOMA VS. VAN BUSKIRK, SHELDON LANE
Case Identifier | Grady OK — CF-2010-00189 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 05/20/2010 |
Amount Owed | $0.00 (as of 04/18/2024 04:49pm) |
Attorney | BOX, CHRIS of Oklahoma City OK | |
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Agency | GRADY CO. SHERIFF'S OFFICE of Chickasha OK | |
DA | MARCH, LESLEY SMITH | |
Defendant | VAN BUSKIRK, SHELDON LANE of Rush Springs OK |
Date | Description | Amount |
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Grand Total | $933.50 | |
05/20/2010 | INFORMATION | $103.00 |
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 | |
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 | |
05/21/2010 | AFFIDAVIT | |
05/21/2010 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
05/24/2010 | INITIAL APP. ATTY. CHRIS BOX BOND $2000.00 ANN. ATTY. JUNE 2, 2010, PHC 6-23-10, 1:30 | |
05/24/2010 | APPEARANCE BOND FILED - SCHUBERT- | $10.00 |
05/24/2010 | ORDER OF RELEASED ISSUED | $25.00 |
10% OF BOJ POWER NUMBER: 149058-10 BOND AMOUNT: 2000.00 | $2.50 | |
05/25/2010 | WARRANT OF ARREST RETURNED - ARRESTED 5-24-10 | |
06/23/2010 | COURT MINUTE - PLEA 7-20-2010 11AM | |
07/20/2010 | COURT MINUTE - PRELIMINARY HEARING 9-28-2010 11AM | |
07/26/2010 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
07/27/2010 | SUBPOENA RETURNED - GRADY CO SERVED ALBERTSON & JOHNSON | |
09/28/2010 | COURT MINUTE - PRELIMINARY HEARING CON 11-10-2010 1:30 PM | |
11/10/2010 | COURT MINUTE: PRELIMINARY HEARING 1-4-2011 AT 11:00 | |
11/12/2010 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
11/15/2010 | SUBPOENA RETURNED - GRADY CO SERVED ALBERTSON | |
11/17/2010 | SUBPOENA ISSUED - OKLAHOMA CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
11/30/2010 | SUBPOENA RETURNED - OKLAHOMA CO UNABLE TO SERVE JOHNSON | |
12/02/2010 | SUBPOENA ISSUED - OKLAHOMA CO (ST) | $50.00 |
12/07/2010 | SUBP. RETURNED FROM OK CO. ADDRESS IN CLEVELAND CO. MAILED SUBP. TO CLEVELAND CO | $25.00 |
12/30/2010 | SUBPOENA RETURNED - OKLAHOMA CO UNABLE TO SERVE JOHNSON | |
01/04/2011 | COURT MINUTE - PRELIMINARY HEARING 3-25-2011 9AM | |
01/24/2011 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
01/24/2011 | SUBPOENA RETURNED - GRADY CO SERVED ALBERTSON | |
01/26/2011 | SUBPOENA ISSUED - OKLAHOMA CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
01/31/2011 | SUBPOENA RETURNED - OKLAHOMA CO UNABLE TO SERVE JOHNSON | |
02/04/2011 | SUBPOENA ISSUED - CLEVELAND CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
03/23/2011 | SUBPOENA RETURNED - CLEVELAND CO UNABLE TO SERVE JOHNSON | |
03/25/2011 | COURT MINUTE - CASE DISMISSED WITH COURT COST | |
03/25/2011 | RULE 8 HEARING: $70 PER MO. BEGINNING 4-30-2011 | |
04/01/2011 | MOTION AND ORDER TO DISMISS | |
02/29/2012 | BENCH WARRANT CST ISSUED ($560 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
03/09/2012 | ORDER OF RELEASE | |
03/12/2012 | BENCH WARRANT RETURNED |
Date | Time | Description |
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05/21/2010 | ISSUE WARRANT OF ARREST - Completed: 05/24/2010, Code: D | |
07/20/2010 | PLEA | |
09/28/2010 | PRELIMINARY HEARING | |
11/10/2010 | PRELIMINARY HEARING CONFERENCE | |
01/04/2011 | PRELIMINARY HEARING | |
03/25/2011 | ST DISMISSED/SETTLED | |
03/25/2011 | PRELIMINARY HEARING | |
03/25/2011 | CST BEG$ | |
03/25/2011 | RULE 8 PAYMENT PLAN | |
02/29/2012 | XCST ISSUE BENCH WARRANT - Completed: 03/09/2012, Code: X |
Date | Description | Amount |
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Grand Total | $933.50 | |
04/26/2011 | Receipt: R1-326027, Received Of: VAN BUSKIRK, SHELDON LANE | $70.00 |
07/13/2011 | Receipt: R1-330350, Received Of: VAN BUSKIRK, SHELDON LANE | $140.00 |
03/09/2012 | Receipt: R1-343191, Received Of: VAN BUSKIRK, GREG | $723.50 |