STATE OF OKLAHOMA VS. BOUTWELL, KARL DEAN
Case Identifier | Grady OK — CM-2011-00183 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 03/16/2011 |
Amount Owed | $0.00 (as of 04/19/2024 07:50am) |
DA | BIRDWELL-ZINK, LISA | |
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Defendant | BOUTWELL, KARL DEAN of Oklahoma City OK | |
Agency | TUTTLE POLICE DEPT of Tuttle OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,783.65 | |
03/16/2011 | INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TRAUMA | $1.00 | |
LAW LIBRARY FUND | $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 | $15.00 | |
10% OF DARF | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
COURTHOUSE SECURITY | $10.00 | |
10% OF CHS | $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 | |
03/16/2011 | COUNT002 INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TRAUMA | $1.00 | |
LAW LIBRARY FUND | $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 | $15.00 | |
10% OF DARF | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
COURTHOUSE SECURITY | $10.00 | |
10% OF CHS | $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 | |
03/16/2011 | COUNT003 INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TRAUMA | $1.00 | |
LAW LIBRARY FUND | $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 | $15.00 | |
10% OF DARF | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
COURTHOUSE SECURITY | $10.00 | |
10% OF CHS | $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 | |
03/16/2011 | AFFIDAVIT | |
03/16/2011 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
03/22/2011 | WARRANT RETURNED | |
03/22/2011 | COURT MINUTE: ANNOUNCE ATTY. 3-31-2011. DISP. DOCKET 4-8-2011. BOND $2000.00 | |
03/22/2011 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
ORDER OF RELEASE ISSUED | $25.00 | |
10% OF BOJ PROFESSIONAL BOND AMOUNT: $2000.00 | $2.50 | |
04/08/2011 | WAIVER OF COUNSEL | $1,250.00 |
04/08/2011 | PLEA AGREEMENT: CT I-1 YR DEFERRED, $500 FINE, $250 | $600.00 |
VCA, COURT COSTS. CT II-1 YR DEFERRED, $250 FINE, | $54.00 | |
$100 VCA, COURT COSTS. CT III-1 YR DEFERRED, $500 | $6.00 | |
FINE, $250 VCA, COURT COSTS. | $66.00 | |
04/08/2011 | EXHIBIT B | |
04/11/2011 | RULE 8 HEARING: $121 PER MO. BEGINNING 5-8-2011 | |
04/15/2011 | DEFERMENT | |
08/23/2011 | BENCH WARRANT CST ISSUED ($240 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/22/2012 | WC COLLECTIONS FEE | $819.15 |
02/22/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/22/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/15/2012 | DEFT. IS BEHIND $1329. JP | |
05/29/2012 | WARRANT RECALL NOTICE FILED AND ISSUED | |
05/29/2012 | BENCH WARRANT RETURNED. RECALLED. | |
08/21/2012 | BENCH WARRANT CST ISSUED ($363 BEHIND) | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/21/2012 | WC COLLECTIONS FEE | $24.00 |
11/29/2012 | $605 TO CATCH UP. PC | |
02/19/2013 | TO CATCH UP AND RECALL B WARRANT AS OF TODAY $968 LF | |
02/20/2013 | DEFT IS ON HIS WAY TO GRADY CO JAIL, IF ANYONE PAYS. MSH | |
02/21/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-9.19 |
(Entry with fee only) | $-2.61 | |
(Entry with fee only) | $-3.75 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-2.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $18.62 | |
02/20/2013 | ADJUSTING ENTRY MADE IN CCA-13-00002 - CARD ALLOCATION | |
02/20/2013 | ORDER OF RELEASE | |
02/22/2013 | BENCH WARRANT RETURNED. ARRESTED. | |
08/30/2013 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
08/30/2013 | WC COLLECTIONS FEE ($484 BEHIND NOT INC SEPT) | $24.00 |
10/28/2013 | BEHIND $726. THIS DATE INCLUDE OCT. SP | |
10/29/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.78 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.35 | |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $21.12 | |
10/28/2013 | ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION | |
10/28/2013 | WARRANT RECALL NOTICE FILED AND ISSUED | |
10/29/2013 | BENCH WARRANT RETURNED |
Date | Time | Description |
---|---|---|
03/16/2011 | ISSUE WARRANT OF ARREST - Completed: 03/22/2011, Code: X | |
03/31/2011 | ANNOUNCE ATTORNEY | |
04/08/2011 | DISP. DOCKET | |
04/08/2011 | RULE 8 PAYMENT PLAN - Completed: 04/11/2011, Code: X | |
04/08/2011 | CST BEG$ | |
08/23/2011 | XCST ISSUE BENCH WARRANT - Completed: 05/29/2012, Code: X | |
02/22/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 03/27/2018, Code: X | |
06/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2012 | XCST ISSUE BENCH WARRANT - Completed: 02/20/2013, Code: X | |
09/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2013 | CST EXTEND PAYMENT | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/30/2013 | XCST ISSUE BENCH WARRANT - Completed: 10/28/2013, Code: X | |
09/09/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2013 | WC - CASE IS PAID - Completed: 11/05/2013 |
Date | Description | Amount |
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Grand Total | $3,783.65 | |
06/23/2011 | Receipt: R1-329173, Received Of: BOUTWELL, KARL DEAN | $26.00 |
05/29/2012 | Receipt: R1-347296, Received Of: BOUTWELL, KARL DEAN | $1,329.00 |
10/03/2012 | Receipt: R1-354242, Received Of: BOUTWELL, KARL DEAN | $121.00 |
02/20/2013 | Receipt: R1-361659, Received Of: R, MARTIN/CHRISTIN | $968.00 |
04/01/2013 | Receipt: R1-363957, Received Of: BOUTWELL, KARL DEAN | $121.00 |
05/01/2013 | Receipt: R1-365838, Received Of: BOUTWELL, KARL DEAN | $121.00 |
10/28/2013 | Receipt: R1-375829, Received Of: MARTIN, CHRISTIN R | $1,097.65 |