STATE OF OKLAHOMA VS. PURSCELLEY, MARLENE R.
Case Identifier | Grady OK — CF-2011-00360 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/15/2011 |
Amount Owed | $0.00 (as of 04/25/2024 12:29am) |
Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
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Attorney | DEVLIN, JAMES, DEC'D of Chickasha OK | |
Defendant | PURSCELLEY, MARLENE R. of Chickasha OK | |
DA | RENNIE-MURRAY, KIM of Chickasha OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,704.50 | |
09/15/2011 | 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 | |
09/15/2011 | AFFIDAVIT | |
09/15/2011 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
10/14/2011 | WARRANT RETURNED | |
10/14/2011 | ENTRY OF APPEARANCE - RYLAND RIVAS | |
10/14/2011 | INITIAL APPEARANCE MINUTE - BOND $1,000; ANNOUNCE ATTORNEY 10-28-2011 9AM, PRELIMINARY HEARING CON 11-2-2011 1:30 PM | |
10/14/2011 | PERSONAL RECOG BOND FILED | $10.00 |
10/14/2011 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ | $2.50 | |
10/26/2011 | COURT MINUTE - PRELIMINARY HEARING CONF. 12-7-11 AT 1:30 | |
11/01/2011 | COURT MINUTE - PRELIMINARY HEARING CON 12-7-2011 1:30PM | |
12/07/2011 | COURT MINUTE - PLEA 2-16-12 AT 1:30 PM | |
02/16/2012 | COURT MINUTE - PLEA 2-23-2012 3PM | |
02/24/2012 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILURE TO APPEAR | |
02/28/2012 | ORDER AND JUDGMENT OF FORFEITURE | $10.00 |
02/28/2012 | BENCH WARRANT ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
03/05/2012 | CERTIFIED MAIL RETURNED - NOT DELIVERABLE AS ADDRESSED | |
03/15/2012 | MOTION TO WITHDRAW | |
03/20/2012 | ORDER ALLOWING ATTORNEY TO WITHDRAW | |
01/03/2013 | BENCH WARRANT RETURNED | |
01/03/2013 | COURT MINUTE - BOND $5,000; ANNOUNCE ATTORNEY 1-22-2013 9AM, PLEA 2-12-2013 1:30 PM | |
01/08/2013 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
01/08/2013 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ PROFESSIONAL BOND AMOUNT: $5,000 | $2.50 | |
01/08/2013 | BOOK IN SHEET | $189.00 |
(Entry with fee only) | $21.00 | |
(Entry with fee only) | $21.00 | |
01/22/2013 | ENTRY OF APPEARANCE-DEVLIN | |
02/12/2013 | COURT MINUTE - PLEA 4-11-2013 1:30 PM | |
04/11/2013 | WAIVER OF PRELIMINARY HEARING 5-30-2013 1:30 PM | |
05/30/2013 | PLEA OF GUILTY | |
05/30/2013 | EXHIBIT A - 7 YRS DEF., DOC SUPERVISED FOR 2 YEARS, | $500.00 |
$500 FINE, $450 VCA, 80 HRS C.S. | $450.00 | |
(Entry with fee only) | $25.00 | |
(Entry with fee only) | $47.50 | |
05/30/2013 | EXHIBIT B | |
05/30/2013 | RULE 8 HEARING - 1ST PMT 6-10-13 $70 | |
06/10/2013 | DEFERMENT - FILED | |
08/07/2014 | DEFT. CALLED AND SAID THAT SHE WOULD MAKE HER PAYMENT BY 9-5-14. JP | |
11/06/2014 | DEFT OWES FOR OCTOBER AND NOVEMBER WILL BE IN ON 11-20-14 TO PAY. CM | |
12/10/2014 | DEFT STATED THAT SHE WOULD PAY FOR NOVEMBER AND DEC ON THE 20TH OF DEC.AB | |
02/09/2015 | DEFT WILL BE IN TO PAY ON THE 20TH.AB | |
03/12/2015 | DEFT. WILL BE IN TO PAY ON THE 20TH LRH | |
07/30/2015 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION |
Date | Time | Description |
---|---|---|
09/15/2011 | ISSUE WARRANT OF ARREST - Completed: 10/14/2011, Code: X | |
10/28/2011 | 9:00am | ANNOUNCE ATTORNEY - Completed: 10/26/2011, Code: X |
11/02/2011 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 10/26/2011, Code: P |
12/07/2011 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 12/07/2011, Code: X |
12/07/2011 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 11/01/2011, Code: P |
02/16/2012 | 1:30pm | PLEA - Completed: 02/16/2012, Code: P |
02/23/2012 | 3:00pm | PLEA - Completed: 01/03/2013, Code: P |
02/24/2012 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 01/03/2013, Code: X | |
02/24/2012 | BOND FORFEITED - Completed: 01/03/2013, Code: X | |
01/22/2013 | 9:00am | ANNOUNCE ATTORNEY - Completed: 01/22/2013, Code: X |
02/12/2013 | 1:30pm | PLEA - Completed: 02/12/2013, Code: P |
04/11/2013 | 1:30pm | PLEA - Completed: 04/11/2013, Code: P |
05/30/2013 | CST BEG$ | |
05/30/2013 | RULE 8 PAYMENT PLAN | |
05/30/2013 | ST PENDING DEFERRED | |
05/30/2013 | 1:30pm | ARRAIGNMENT - Completed: 05/30/2013, Code: X |
12/20/2013 | CST EXTEND PAYMENT | |
02/20/2014 | CST EXTEND PAYMENT | |
05/20/2014 | CST EXTEND PAYMENT | |
09/05/2014 | CST EXTEND PAYMENT | |
12/20/2014 | CST EXTEND PAYMENT | |
05/20/2015 | CST EXTEND PAYMENT | |
06/05/2015 | CST EXTEND PAYMENT | |
07/06/2015 | CST EXTEND PAYMENT | |
09/05/2015 | CST EXTEND PAYMENT | |
09/20/2015 | CST EXTEND PAYMENT | |
05/30/2020 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $1,704.50 | |
06/07/2013 | Receipt: R1-368109, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
07/23/2013 | Receipt: R1-370662, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
09/20/2013 | Receipt: R1-373897, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
11/05/2013 | Receipt: R1-376427, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
11/05/2013 | Receipt: R1-376422, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
12/20/2013 | Receipt: R1-378808, Received Of: PURSCELLEY, MARLENE R. | $140.00 |
02/05/2014 | Receipt: R1-381277, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
03/05/2014 | Receipt: R1-383164, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
04/07/2014 | Receipt: R1-385051, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
05/20/2014 | Receipt: R1-387549, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
06/05/2014 | Receipt: R1-388499, Received Of: PURSCELLEY, MARLENE R. | $140.00 |
07/07/2014 | Receipt: R1-390228, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
09/08/2014 | Receipt: R1-393706, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
10/06/2014 | Receipt: R1-395500, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
11/20/2014 | Receipt: R1-398121, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
12/19/2014 | Receipt: R1-399783, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
01/20/2015 | Receipt: R1-401319, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
02/20/2015 | Receipt: R1-403315, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
03/20/2015 | Receipt: R1-405052, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
05/20/2015 | Receipt: R1-408380, Received Of: PURSCELLEY, MARLENE R. | $70.00 |
07/06/2015 | Receipt: R1-410818, Received Of: PURSCELLEY, MARLENE R. | $50.00 |
08/05/2015 | Receipt: R1-412524, Received Of: PURSCELLEY, MARLENE R. | $50.00 |
09/18/2015 | Receipt: R1-415098, Received Of: PURSCELLEY, MARLENE R. | $64.50 |