STATE OF OKLAHOMA VS. VANBLARICOM, NATHAN ANTHONY
Case Identifier | Pittsburg OK — CF-2012-00485 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 10/12/2012 |
Amount Owed | $0.00 (as of 04/25/2024 05:13am) |
Judge | BLAND, JAMES D. | |
---|---|---|
Agency | KREBS POLICE DEPARTMENT of Krebs OK | |
Officer | SHARP, KYLE | |
DA | SULLIVAN, CHARLES | |
Attorney | THOMPSON, HAROLD | |
Defendant | VANBLARICOM, NATHAN ANTHONY of Mcalester OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,268.50 | |
10/12/2012 | FILE, ENTER, RECORD INFORMATION | $103.00 |
F&E FIRST AMENDED INFO FILED 4-23-13. | $6.00 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
DISTRICT ATTORNEY COUNCIL | $25.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT2 | $0.90 | |
10% OF FORE | $0.50 | |
10% OF DAC | $2.50 | |
O.C.I.S. | $25.00 | |
MEDICAL EXPENSE LIABILTY REVOLVING FUND | $10.00 | |
10% MLRF | $1.00 | |
SHERIFF'S SERVICE FEE-COURTHOUSE SECURITY | $10.00 | |
10% COURTHOUSE SECURITY | $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 | |
10/12/2012 | F&E AFFIDAVIT. | |
10/15/2012 | F&E ISSUE FW TO SHF.S/MILLS NO BOND | $50.00 |
(Entry with fee only) | $25.00 | |
10/15/2012 | F&E CM OF 10-15-12 IA; $7,500 BOND @ REC OF DA; PHC 10-19-12 9:00AM; DEFT IS NOT TO INITIATE CONTACT W/ | |
ALLEGED VICTIM.S/MILLS | ||
10/16/2012 | F AND E APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE ENTER BONDSMAN'S NAME: BONNITA FORD ENTER POWER NUMBER: 016659 ENTER BOND AMOUNT: 7,500 | $2.50 | |
10/19/2012 | F&E CM OF 10-19-12 PHC; PHC 10-26-12 9:00AM; DEFT TO | |
HIRE COUNSEL.S/MILLS | ||
10/26/2012 | F&E CM OF 10-26-12 PHC; PHC 11-9-12 9:00AM.S/MILLS | |
10/29/2012 | F&E ************* VERI OF INCAR FEES $44.00 ********** | |
10/29/2012 | F&E APP FOR CT APPTED ATTNY NOT APPROVED. | |
11/09/2012 | F&E CM OF 11-9-12 PHC; SET FOR PHC 12-14-12 9AM S/MILLS | |
12/14/2012 | F&E CM OF 12-14-12 PHC; PH 3-28-13 4:00PM.S/MILLS | |
12/20/2012 | F&E ISSUE SUPB TO SHF, K SHARP. | $50.00 |
12/21/2012 | F AND E ISSUING SUBPOENA(JESSICA RICHARDSON)MUSKOGEE CTY VO #16800 | $50.00 |
12/21/2012 | F&E RET SUBP FROM SHF, K SHARP 12-20-12. | |
01/04/2013 | F&E RET SUPB FROM MUSKOGEE CO, J RICHARDSON 1-3-13. | |
04/01/2013 | F&E CM OF 3-28-13 PH; DCA SET W/ JUDGE BARHTELD 4-24-13 9:00AM; DEMERRER IS OVERURULED; STATE ORDERED TO AMEND INFO PRIOR TO DCA TO REFLECT CHARGE OF DOMESTICE A&B BY | |
STRANGULATION IN THE PRESENCE OF A MINOR.S/MILLS | ||
04/23/2013 | F&E FIRST AMENDED INFO. | |
04/26/2013 | F&E CM OF 4-24-13 DCA; CASE SET FOR AUG JRY DKT 8-5-13 | $30.00 |
SOUNDING 8-2-13 9:00AM.S/BARTHELD | $25.00 | |
07/10/2013 | F&E STATE RESPONSE TO DISCOVERY ORDER. | |
07/11/2013 | F&E ISSUE SUPB TO SHF, T KEY, KPD. | $50.00 |
07/16/2013 | F&E RET SUPB FROM SHF, T KEY UTL, K SHARP 7-15-13. | $50.00 |
07/16/2013 | ISSUE SUBP OF FOREIGN SERVICE MUSKOGEE CO; J RICHARDSON VO #16800 | $50.00 |
07/24/2013 | F&E RET SUBP OF FOREIGN SERVICE FROM MUSKOGEE CO, J | |
RICHARDSON 7-17-13. | ||
08/02/2013 | F&E CM OF 8-2-13 SOUNDING; PLEA 8-28-13 | |
9:00AM.S/BARHTELD | ||
08/07/2013 | F&E CM OF 8-2-13 SOUNDING OF THE DKT ; CASE SET FOR | |
PLEA 8-28-13 9:00AM.S/BLAND | ||
08/29/2013 | F&E CM OF 8-28-13 PLEA; DEFT P/NC; CT DEFERS J&S CT1 | $500.00 |
10YRS; SUP BY DA FOR 2YRS; INCAR FEES; R/8 TODAY; DDBX; | $50.00 | |
PARTIES WAIVED ANY ISSUE AS TO JURISDICTION TO ALLOW | $5.00 | |
THE PLEA; 52 WKS DOMESTIC ABUSE COUNSELING;PPTA.S/MILLS | ||
08/28/2013 | F&E PLEA OF GUILTY SUMMARY OF FACTS.S/MILLS | |
09/04/2013 | F&E RULE 8 SUMMARY OF 8-28-13. S/MILLS | |
09/23/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.36 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
11/04/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
12/03/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
01/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
02/11/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.84 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
05/01/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.84 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.25 | |
06/16/2014 | DEFT. PAYING BY 6-30-14. KZ | |
07/02/2014 | DEFT PAYING CASH 7/2/14, SOMETHING WRONG WITH CREDIT CARD | |
07/11/2014 | F AND E ISSUING COST WARRANT | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS FEE | $25.00 | |
07/25/2014 | FAXED WARRANT RECALL TO PCSO PIF | |
07/28/2014 | RETURN RECALL W/WARRANT | |
12/12/2014 | F&E DEFERMENT W/ R&C OF SUP PROBATION ATTACHED.S/MILLS | |
10/17/2016 | F&E CM OF 10-17-16 IA ON ATA; $7,500 PHC 10-27-16 8:30A | |
#2.S/BEARE | ||
10/17/2016 | F&E APP TO ACCELERATE DEFERRED JUDGMENT. | |
10/18/2016 | F AND E APPEARANCE BOND ENTER BONDSMAN'S NAME: ASHLEY MILLER ENTER POWER NUMBER: 1478 ENTER BOND AMOUNT: $7500 | |
10/27/2016 | F&E CM OF 10-27-16 CONF; PHC 11-4-16 8:30AM CTRM #3; | |
DEFT TO HIRE COUSNEL.S/MILLS | ||
11/04/2016 | CM OF 11-4-16 CONF; ATA HRG 12-20-16 11:00AM | |
CTRM#1.S/BLAND | ||
11/18/2016 | F&E ISSUE SUPB TO SHF, PCSO. FEE CHARGED IN CM-16-843. | |
11/30/2016 | F&E RET SUBP FROM PCSO; A ASHALINTUBBI SERVED 11/28/16 | |
12/21/2016 | CM OF 12-20-16 ATA HRG; ATA DISMISSED ON MOT OF STATE | |
W/OUT COSTS;DDBX.S/MILLS |
Date | Time | Description |
---|---|---|
10/15/2012 | XWARRANT OF ARREST - PITTSBURG COUNTY - Completed: 10/16/2012, Code: X | |
10/19/2012 | 9:00am | PRELIMINARY HEARING CONF |
10/26/2012 | 9:00am | PRELIMINARY HEARING CONF |
11/09/2012 | 9:00am | PRELIMINARY HEARING CONF |
12/14/2012 | 9:00am | PRELIMINARY HEARING CONF |
03/28/2013 | 4:00pm | PRELIMINARY HEARING |
04/24/2013 | 9:00am | DISTRICT COURT ARRAIGNMENT |
08/02/2013 | 9:00am | SOUNDING OF THE DOCKET |
08/05/2013 | AUGUST JURY DOCKET | |
08/28/2013 | ST PENDING DEFERRED | |
08/28/2013 | RULE 8 PAYMENT PLAN | |
08/28/2013 | CST; BEG$ - Completed: 07/25/2014, Code: X | |
08/28/2013 | 9:00am | PLEA |
07/11/2014 | XCST; ISSUE BENCH WARRANT - Completed: 07/25/2014, Code: X | |
10/27/2016 | 8:30am | PRELIMINARY HEARING CONF |
11/04/2016 | 8:30am | PRELIMINARY HEARING CONF |
12/20/2016 | ST APPLICATION TO REVOKE DISMISSED | |
12/20/2016 | ATA DISMISSED W/O COSTS | |
12/20/2016 | 11:00am | ATA HEARING |
08/28/2023 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
---|---|---|
Grand Total | $1,268.50 | |
09/04/2013 | Receipt: R1-328058, Received Of: VANBLARICOM, NATHAN | $125.00 |
09/23/2013 | Receipt: R1-329049, Received Of: VANBLARICOM, NATHAN A | $125.00 |
11/01/2013 | Receipt: R1-331092, Received Of: VANBLARICOM, NATHAN A | $125.00 |
12/02/2013 | Receipt: R1-332427, Received Of: VANBLARICOM, NATHAN A | $125.00 |
12/31/2013 | Receipt: R1-333625, Received Of: VANBLARICOM, NATHAN ANTHONY | $125.00 |
02/10/2014 | Receipt: R1-335426, Received Of: MOON, AIMEE | $125.00 |
04/30/2014 | Receipt: R1-339567, Received Of: MOON, AIMEE | $250.00 |
07/25/2014 | Receipt: R1-343731, Received Of: VANBLARICOM, NATHAN | $268.50 |