STATE OF OKLAHOMA VS. HULL, BARBETTE
Case Identifier | Leflore OK — CM-2012-00318 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/14/2012 |
Amount Owed | $0.00 (as of 04/23/2024 09:04pm) |
Officer | GLOVER, JOE | |
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Defendant | HULL, BARBETTE of Poteau OK | |
DA | NICHOLSON, MARGARET S. of Poteau OK | |
Agency | OFFICE OF INSPECTOR GENERAL of Mcalester OK | |
Attorney | PERCEFUL, BILL R., P.C. of Pocola OK | |
Judge | SINGER, JEFFREY R | |
Officer | COMER, CHRIS |
Date | Description | Amount |
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Grand Total | $2,187.28 | |
06/14/2012 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF SERVICE FEE ON ARRESTS | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
CLEET PENALTY ASSESSMENT FOR AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE VCA 10% OF VCA OSBI FEE 10% OF OSBI | $0.50 | |
DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
10% OF DARF | $1.50 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE FUND | $10.00 | |
10% TRAUMA CARE FUND | $1.00 | |
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 | |
06/14/2012 | MULTIPLE COUNTS 2-9 | $664.00 |
(Entry with fee only) | $40.00 | |
(Entry with fee only) | $72.00 | |
(Entry with fee only) | $40.00 | |
STATE TREASURERS FORENSIC FEE | $40.00 | |
10% OF AFS5 | $4.00 | |
10% OF CLT9 | $7.20 | |
10% OF FORE | $4.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $120.00 | |
10% OF DARF | $12.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $80.00 | |
10% OF COURTHOUSE SECURITY FEE | $8.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $24.00 | |
10% OF AG VICTIM SERVICES FEE | $2.40 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $24.00 | |
10% OF CAMA FEE | $2.40 | |
06/14/2012 | FILE AFFIDAVIT AND FINDING OF PROBABLE CAUSE | |
06/14/2012 | ISSUE WARRANT OF ARREST | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ | $25.00 | |
06/21/2012 | FILE RETURN WARRANT OF ARREST | |
06/21/2012 | FILING APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE BONDSMAN'S NAME:M PLEDGER POWER NUMBER: BOND AMOUNT:$2000 | $2.50 | |
06/21/2012 | FILE COURT ORDER; MIS DKT SET FOR 7-30-12 AT 9AM | |
06/22/2012 | FILE ENTRY OF APPEARANCE | |
07/27/2012 | JAILED COST (COST OF INCARCERATION EFFECTIVE 5-17-12) | $30.56 |
10% OF JAILED COST-COURT CLERK REVOLVING FUND | $3.39 | |
10% OF JAILED COST W/O MEDICAL-DIST. ATTORNEY'S OFFICE 1 DAYS @ $37.28 PER DAY TOTAL $ 37.28 | $3.33 | |
07/30/2012 | FILE MOTION FOR CONTINUANCE | |
07/30/2012 | FILE CONTINUANCE ORDER; MIS DKT CONT TO 9-17-12 AT 9AM | |
09/17/2012 | FILE MOTION FOR CONTINUANCE | |
09/17/2012 | FILE CONTINUANCE ORDER; MIS DKT CONT TO 11-5-12 AT 9AM | |
11/05/2012 | FILE PLEA OF GUILTY; SUMMARY OF FACTS | |
11/05/2012 | FILE J&S (9 MONTHS SUSPENDED) | |
11/05/2012 | FILE RULES AND CONDITIONS OF PROBATION | |
11/05/2012 | FINE COUNTS 1-9 | $450.00 |
11/05/2012 | VCA-MISDEMEANOR EFFECTIVE JULY 2006 | $225.00 |
10 % OF VCAM | $22.50 | |
11/05/2012 | FILE RULES AND CONDITIONS OF PROBATION | |
11/05/2012 | FILE COURT ORDER;DEF TO PAY $50/MO BEG 12-25-12 |
Date | Time | Description |
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06/14/2012 | ISSUE WARRANT OF ARREST - Completed: 06/20/2012, Code: S | |
07/30/2012 | 9:00am | MISDEMEANOR DOCKET CALL - Completed: 07/30/2012, Code: C |
07/30/2012 | 9:00am | APPEARANCE DATE ON BOND - Completed: 06/21/2012, Code: X |
09/17/2012 | 9:00am | MISDEMEANOR DOCKET CALL - Completed: 09/17/2012, Code: C |
11/05/2012 | ST-JUDGMENT & SENTENCE SUSPENDED - Completed: 11/05/2012, Code: X | |
11/05/2012 | CST: BEG$ - Completed: 01/29/2014, Code: X | |
11/05/2012 | RULE 8 PAYMENT PLAN | |
11/05/2012 | 9:00am | MISDEMEANOR DOCKET CALL - Completed: 11/05/2012, Code: X |
11/02/2020 | PULL FILE - Completed: 06/30/2021, Code: X | |
06/30/2021 | DESTRUCTION OF COURT FILE - Completed: 06/30/2021, Code: X |
Date | Description | Amount |
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Grand Total | $2,187.28 | |
12/10/2012 | Receipt: R1-240390, Received Of: HULL, BARBETTE | $50.00 |
01/10/2013 | Receipt: R1-241584, Received Of: VOID | $0.00 |
01/10/2013 | Receipt: R1-241586, Received Of: HULL, BARBETTE | $50.00 |
02/08/2013 | Receipt: R1-242965, Received Of: HULL, BARBETTE | $50.00 |
03/08/2013 | Receipt: R1-244388, Received Of: HULL, BARBETTE | $100.00 |
04/09/2013 | Receipt: R1-245815, Received Of: HULL, BARBETTE | $100.00 |
05/09/2013 | Receipt: R1-247322, Received Of: HULL, BARBETTE | $100.00 |
06/10/2013 | Receipt: R1-248768, Received Of: HULL, BARBETTE | $100.00 |
07/10/2013 | Receipt: R1-250150, Received Of: HULL, BARBETTE | $200.00 |
08/06/2013 | Receipt: R1-251350, Received Of: HULL, BARBETTE | $200.00 |
09/04/2013 | Receipt: R1-252653, Received Of: HULL, BARBETTE | $200.00 |
10/08/2013 | Receipt: R1-254397, Received Of: HULL, BARBETTE | $200.00 |
11/07/2013 | Receipt: R1-255790, Received Of: HULL, BARBETTE | $200.00 |
12/04/2013 | Receipt: R1-256821, Received Of: HULL, BARBETTE | $200.00 |
01/06/2014 | Receipt: R1-258072, Received Of: HULL, BARBETTE | $200.00 |
01/29/2014 | Receipt: R1-258981, Received Of: HULL, BARBETTE | $237.28 |