STATE OF OKLAHOMA VS. CLEMENTE, MICHAEL
Case Identifier | Sequoyah OK — CF-2010-00150 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 03/09/2010 |
Amount Owed | $2,557.93 (as of 03/28/2024 09:20am) |
Defendant | CLEMENTE, MICHAEL of Fort Smith AR | |
---|---|---|
Attorney | ECHOLS, JOHN DAVID of Tulsa OK | |
Officer | LOCKHART, RON | |
DA | LUTON, JOHN DAVID | |
Judge | PAYTON, JEFF of Stilwell OK | |
Agency | SEQUOYAH COUNTY SHERIFF of Sallisaw OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,014.32 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | FILE, ENTER INFORMATION | $103.00 |
(Entry with fee only) | $35.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
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 | |
03/09/2010 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
03/01/2010 | CM: DMS HICKMAN APPT, NO BOND ALLOWED, INFORMATION WAS READ IN OPEN COURT AS TO COUNT; DEF WAIVED READING OF INFORMATION IN COUNTS 2, 3, 4, 5, 6; DEFENDANT P/N, PREL SET FOR 6-21 @ 9. | |
03/11/2010 | FIRST APPEARANCE CHECKLIST | |
03/11/2010 | APPLICATION FOR COURT APPOINTED ATTORNEY | $40.00 |
03/15/2010 | TRANSCRIPT OF INITIAL APPEARANCE HEARD ON THE 10TH DAY OF MARCH, 2010 - ORIGINAL, COPY TO DA, COPY TO HICKMAN | |
03/15/2010 | COURT CLAIM FIND FROM REPORTER S. KEEFNER | $49.00 |
03/16/2010 | ENTRY OF APPEARANCE | |
03/16/2010 | NOTICE OF INVOCATION OF CONSTITUTIONAL RIGHTS | |
03/30/2010 | ENTRY OF APPEARANCE | |
03/30/2010 | APPLICATION FOR PREPARATION OF COMPLETE TRANSCRIPTS OF | |
ALL DISTRICT COURT HEARINGS AT PUBLIC EXPENSE | ||
03/30/2010 | MOTION FOR NOTICE AND AN HEARING PRIOR TO THE STATE | |
CONSUMING EVIDENCE IN FORENSIC TESTING | ||
04/05/2010 | TRANSCRIPT OF APPEARANCE/ATTORNEY HEARING HEARD ON THE 31ST DAY OF MARCH, 2010 - ORIGINAL AND 2 COPIES-S.K. | |
04/05/2010 | MOTIN TO ENDORSE ADDITIONAL WITNESSES TO INFORMATION | |
AND ORDER | ||
04/05/2010 | COURT FUND CLAIM S. KEEFNER | $38.50 |
04/16/2010 | AMENDED INFORMATION | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTY | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1)DENNIS THOMAS | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) ROGER JOHNSON | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) GREG PETERS | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) SHERIFF R. LOCKHART | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) ERIC HELMS | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) GREG COX | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) LANCE YOAKUM | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) AARON CAGLE | |
05/20/2010 | SUBPOENA RETUNRED SERVED D. THOMAS | |
05/20/2010 | SUBPOENA RETURNED SERVED R. JOHNSON | |
05/20/2010 | SUBPOENA RETURNED SERVED G. PETERS | |
05/20/2010 | SUBPOENA RETURNED SERVED SHERIFF R. LOCKHART | |
05/20/2010 | SUBPOENA RETURNED SERVED E. HELMS | |
05/20/2010 | SUBPOENA RETURNED SERVED G.COX | |
05/20/2010 | SUBPOENA RETURNED SERVED L. YOAKUM | |
05/20/2010 | SUBPOENA RETURNED SERVED A. CAGLE | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) CARLA FIRESTINE | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTORNEY (1) GERRY FIRESTINE | |
05/17/2010 | SUBPOENA RETURNED SERVED CARLA FIRESTINE | |
05/17/2010 | SUBPOENA RETURNED SERVED GERRY FIRESTINE | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTY (1) DEVIN JEREMIAH | |
05/26/2010 | SUBPOENA RETURNED SERVED DEVIN JEREMIAH | |
05/17/2010 | SUBPOENA ISSUED BACK TO ATTY (1) HEATHER JONES | |
05/26/2010 | SUBPOENA RETURNED SERVED HEATHER JONES | |
06/03/2010 | SUBPOENA ISSUED BACK TO DA-14 | |
06/08/2010 | SUBPOENA RETURNED SERVED A.CAGLE, G.PETERS, E.HELMS, R.LOCKHART, G.COX, L.YOAKUM, D.THOMAS, G.FIRESTINE, | |
J.DAUGHERTY, D.JEREMIAH | $500.00 | |
06/08/2010 | VERIFIED MOTION FOR CONTINUATION OF MR. CLEMENTE'S CASE | |
IN CHIEF AT PRELIMINARY HEARING | ||
06/08/2010 | MOTION IN LIMINE REGARDING PURPORTED CO-CONSPIRATOR | |
HEARSAY EVIDENCE | ||
06/09/2010 | DEMURRER AND MOTION TO QUASH THE MARCH 10, 2010 INFORMATION | |
06/09/2010 | ADVISORY LIST OF PENDING DEFENSE MOTIONS | |
06/09/2010 | MOTION FOR DISCOVERY | |
06/09/2010 | MOTION TO QUASH ARREST AND SUPPRESS STATEMENTS AND | |
OTHER EVIDENCE | ||
06/09/2010 | MOTION TO SET ASIDE THE MARCH 10, 2010 INFORMATION | |
06/18/2010 | SUBPOENA ISSUED BACK TO DA-1 | |
06/21/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION FOR DISCOVERY | |
06/21/2010 | TATE'S RESPONSE TO DEFENDANT'S MOTION TO QUASH ARREST AND SUPPRESS STATEMNTS AND OTHER EVIDENCE | |
06/21/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION FOR CONTINUATION OF MR. CLEMENT'S CASE IN CHIEF AT PRELIMINARY HEARING | |
06/21/2010 | STATE'S RESPONSE TO DEFENDANT'S DEMURRER, MOTION TO SET ASIDE AND TO QUASH THE MARCH 10, 2010 INFORMATION | |
06/21/2010 | STATE'S RESPONSE TO DEFENDANT'S MOTION IN LIMINE REGARDING PURPORTED CO-CONSPIRATOR HEARSAY EVIDENCE | |
06/21/2010 | SECOND AMENDED INFORMATION | |
06/22/2010 | SUBPOENA RETURNED SERVED CHRISTOPHER HUGHES | |
06/23/2010 | SUBPOENA RETURNED SERVED CHARITY DUNNING | |
06/23/2010 | SUBPOENA RETURNED SERVED CARL EUGENE BOWEN | |
06/23/2010 | SUBPOENA RETURNED SERVED ROBERT WALDEN | |
06/21/2010 | SHERIFF RETURN SERVED B. KEEFNER | $50.00 |
06/21/2010 | CM: DMS CASE SET FOR PREL, DEF APP W/ATTY ECHOLS, STATE REP BY LUTON, WITNESSES SWORN, TESTIMONY HEARD, CASE CONT TO 6-22. | |
06/22/2010 | CM: DMS CASE COMES ON FOR CONT OF PREL, WITNESSES SWORN, TESTIMONY HEARD, CASE CONT TO 6-28 FOR FURTHER WITNESSES AND TESTIMONY. | |
06/28/2010 | DEMURRER AND MOTION TO QUASH THE JUNE 21, 2010, SECOND INFORMATION | |
06/28/2010 | MOTION TO SET ASIDE THE JUNE 21, 2010, SECOND AMENDED INFORMATION | |
06/28/2010 | FIRST SUPPLEMENTAL MOTION FOR DISCOVERY | |
06/28/2010 | MEMORANDUM BRIEF REGARDING THE RULE OF SEQUESTRATION | |
06/29/2010 | COURT FUND CLAIM FROM M WOOD 1/3 OF CLAIM VOL.2 & 3 | $436.33 |
06/29/2010 | COURT FUND CLAIM FROM M WOOD 1/3 OF CLAIM VOL.1 | $241.50 |
07/01/2010 | MEMORANDUM BRIEF REGARDING THE RIGHT TO CONFRONT ONE'S | |
ACCUSERS | ||
07/01/2010 | STATE'S MEMORANDUM REGARDING THE APPLICABILITY OF THE | |
CONFRONTATION CLAUSE TO "EXCITED UTTERANCE" STATEMENTS | ||
07/16/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 1 - HEARD ON THE 21ST DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/09/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 2 - HEARD ON THE 22ND DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/20/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 4 - HEARD ON THE 29TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
09/17/2010 | COURT FUND CLAIM FROM M.WOODS 1/3 COST | $249.66 |
09/10/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 3 - HEARD ON THE 28TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED | |
10/13/2010 | TRANSCRIPT OF PRELIMINARY HEARING - VOLUME 6 - HEARD ON THE 30TH DAY OF JUNE, 2010 - 1 ORIGINAL FILED, 1 COPY TO DA, 1 COPY TO JOHN ECHOLS, AND 1 COPY TO CORBIN BREWSTER | |
10/13/2010 | COURT FUND CLAIM FROM M.WOOD 1/3 COST | $233.33 |
10/19/2010 | ORDER OVERRULING MOTION TO SUPPRESS TESTIMONY OF CHRISTOPHER TYLER HUGHES AND ORDER SETTING TIME TO FILE | |
WRITTEN DEMURRER | ||
11/03/2010 | CM: DMS ATTY GIVEN AN EXT TO 11-17. | |
11/19/2010 | DEFENDANT'S DEMURRER TO THE EVIDENCE AT THE CONCLUSION | |
OF THE STATES CASE AT THE PRELIMINARY HEARING | ||
12/14/2010 | STATE'S RESPONSE TO DEFENDANT'S DEMURRER TO THE EVIDENCE AT THE CONCLUSION OF THE STATE'S CASE AT THE | |
PRELIMINARY HEARING | ||
01/28/2011 | COURT FUND CLAIM FROM M.WOOD 2/3 | $155.17 |
01/28/2011 | PRELIMINARY HEARING TRANSCRIPT VOLUME VI-1 ORGINAL | |
01/28/2011 | JOINT SUBMISSION OF SUPPLEMENTAL AUTHORITY REGARDING THE USE OF THE JERIMIAH PROPERTY AS A DRUG HOUSE | |
01/28/2011 | JOINT SUBMISSION OF SUPPLEMENTAL AUTHORITY REGARDING THE USE OF THE JERIMIAH PROPERTY AS A DRUG HOUSE | |
03/16/2011 | COURT'S RULING AS TO DEFENDANT'S DEMURRER TO STATE'S INFORMATION | |
04/01/2011 | CM: DMS COURT SET HEARING ON CASE IN CHIEF FOR 4-18 @ 130. | |
04/18/2011 | CM: DMS WITNESSES NOT PRESENT, CASE PASSED TO 5-12 @ 930. | |
04/08/2011 | COURT REPORTER FEE | $20.00 |
04/27/2011 | SUBPOENA ISSUED BACK TO ATTY-JUNE JEREMIAH | |
04/27/2011 | SUBPOENA ISSUED BACK TO ATTY-SIDNEY JEREMIAH | |
04/27/2011 | SUBPOENA ISSUED BACK TO ATTY-BOBBIE KEEFNER | |
05/02/2011 | SHERIFF'S RETURN-SERVED-J.JEREMIAH | $50.00 |
05/02/2011 | SHERIFF'S RETURN-SERVED-B. KEEFNER | $50.00 |
05/02/2011 | SHERIFF'S RETURN-SERVED-S. JEREMIAH | $50.00 |
05/12/2011 | COURT REPORTER FEE S.KEEFNER | $20.00 |
05/12/2011 | CM: DMS CASE COMES ON FOR CASE IN CHIEF OF DEFENDANT; 3 WITNESSES SUBPOENAED, 2 PRESENT; DEFEDANTS TESTIFIED; THIRD WITNESS JUNE JEREMIAH RELEASED AFTER TESTIMONY WITH COURT FINDING HER TO BE INCOMPETENT TO TESTIFY WITH MEDICAL RECORDS SUPPORTING THAT FACT; STATE ANNOUNCED NO REBUTTAL; DEFENDANT B/O FOR TRIAL WITH ANNOUNCEMENT TO STATE TO FILE AMENDED INFO AS TO DUPLICATE COUNT 2; DCA 6-30. | |
05/13/2011 | THIRD AMENDED INFORMATION | |
05/18/2011 | TRANSCRIPT OF FURTHER TESTIMONY/PRELIMINARY HEARING HEARD ON THE 12TH DAY OF MAY, 2011 - 1 ORIGINAL AND 1 | |
COPY TO DA AND 1 COPY TO OIDS ATTY - S.K. | ||
05/31/2011 | NOTICE OF FILING | |
05/31/2011 | TRANSCRIPT OF BIND OVER HEARING HEARD ON THE 1ST DAY OF APRIL, 2011, 1 ORIGINAL, 1 COPY TO DA, 1 COPY TO J.ECHOLS - S.K. | |
05/31/2011 | COURT FUND CLAIM FROM S.KEEFNER TRANSCRIPT | $56.00 |
06/30/2011 | MOTION ADOPTING PREVIOSLY FILED MOTIONS FOR DISTRICT | |
COURT PROCEEDINGS | ||
06/30/2011 | ADVISORY LIST OF PENDING DEFENSE MOTIONS | |
06/30/2011 | MOTION TO SET ASIDE THE MAY 13, 2011, THIRD AMENDED INFORMATION | |
06/30/2011 | DEMURRER AND MOTION TO QUASH THE MAY 13, 2011, THIRD AMENDED INFORMATION | |
06/30/2011 | MOTION TO QUASH AND DISMISS BY PLEA OF ABATEMENT FOR | |
LACK OF LAWFUL PRELIMINARY HEARING | ||
06/30/2011 | DCA AND ORDER RE: MOTIONS AND DISCOVERY | |
06/30/2011 | CM: JP DCA HELD; SET FOR JTSD ON 9-15-11 @ 9AM | |
08/18/2011 | CM: JP SET FOR JTSD 9-15-11 | |
09/15/2011 | CM: JP SET FOR JURY TRIAL ON 10-17-11 IN FRONT OF JUDGE ALFORD. | |
09/27/2011 | RETURN OF SERVICE SERVED-H.JONES | |
09/28/2011 | RETURN OF SERVICE SEVED-A.CAGLE | |
09/28/2011 | RETURN OF SERVICE SERVED-D.JEREMIAH | |
09/28/2011 | SUBPOENA ISSUED TO ATTY | |
09/29/2011 | SHERIFF'S RETURN SERVED-L.YOAKUM | $50.00 |
09/30/2011 | SHERIFF RETURN SERVED LOCKHART, HELMS, PETERS, THOMAS | $200.00 |
10/04/2011 | NOTICE OF FILING TRANSCRIPT | |
10/04/2011 | TRANSMITAL OF TRANSCRIPT - J.D.LUTON | |
10/04/2011 | TRANSMITAL OF TRANSCRIPT - J.D.ECHOLS & G.MOSLEY | |
10/04/2011 | TRANSCRIPT OF DIST. COURT ARRAIGNMENT HEARD ON THE 30TH DAY OF JUNE, 2011 - ORIGINAL FILED, COPY TO J.D.LUTON, COPY TO J.D.ECHOLS - (J.D) | |
10/04/2011 | COURT FUND J.DODSON TRANSCRIPT ARRAIGNMENT HRG. | $24.50 |
09/30/2011 | SUBPOENA ISSUED TO ATTY-A.BOWEN | |
10/05/2011 | SHERIFF'S RETURN SERVED-B.KEEFNER | $50.00 |
10/18/2011 | SUMMARY OF FACTS FOR THE PLEA OF GUILTY | |
10/18/2011 | J & S(CTS.1,2,&3-DISMISSED; CTS.4-10YRS IMPRINSONMENT; CT.5-5YRS IMPRISONMENT; CTS.4&5 TO RUN CONSECUTIVELY) | |
10/24/2011 | AMENDED JUDGMENT AND SENTENCE | |
11/07/2011 | NOTICE OF FILING TRANSCRIPT-1 COPY TO J.ECHOLS AND 1 COPY TO J.D.LUTON | |
11/07/2011 | COURT FUND CLAIM J.DODSON TRANSCRIPT (PLEA) | $38.50 |
11/07/2011 | POSTAGE FEE TRANSCRIPT TO J.D. ECHOLS | $6.83 |
01/31/2012 | INMATE TRANSPORT BILLING FORM | |
03/08/2012 | NOTICE OF HEARING | |
03/08/2012 | MOTION FOR A SENTENCE MODIFICATION(FROM DEFENDANT) | |
05/31/2012 | CM: JP STATE DOES NOT CONSENT TO REVIEW SENTENCE IN RESULT OF PLEA AGREEMENT. MOTION DENIED. DEFENDANT APPEARS NOT. JOHN ECHOLS APPEARS ON BEHALF OF DEFENDANT AND TONY EVANS FOR D.A. | |
07/28/2016 | INSTALLMENT ORDER | |
10/17/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.25 | |
10/14/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
11/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/21/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
12/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/20/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
03/16/2018 | BENCH WARRANT FTA AND PAY | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $25.00 | |
01/11/2019 | REQUEST MAILED | |
08/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
08/13/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/12/2019 | FAXED WARRANT WITHDRAW TO DISPATCH | |
08/12/2019 | RULE 8 PROMISE TO APPEAR | |
08/12/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/12/2019 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/12/2019 | RETURN OF SERVICE-WARRANT RECALLED | |
08/13/2019 | ORDER TO WITHDRAW WARRANT | |
08/14/2019 | RULE 8 MINUTE ORDER | |
08/19/2019 | PROOF OF INCARCERATION | |
11/27/2019 | RULE 8 MINUTE ORDER | |
11/27/2019 | BENCH WARRANT FTA AND PAY | $50.00 |
(Entry with fee only) | $5.00 | |
OCIS REV. FUND | $25.00 | |
12/03/2019 | LETTER FROM CAAIR-COPY TO JUDGE | |
01/24/2020 | LETTER FROM CAAIR-COPY TO JUDGE | |
02/24/2020 | LETTER FROM CAAIR-COPY TO JUDGE | |
03/26/2020 | LETTER FROM CAAIR-COPY TO JUDGE ORENDORFF | |
04/23/2020 | LETTER FROM CAIIR-COPY TO JUDGE | |
05/29/2020 | LETTER FROM CAIIR-COPY TO JUDGE AND DA | |
06/22/2020 | LETTER FROM CAIIR-COPY TO JUDGE AND DA | |
07/22/2020 | LETTER FROM CAIIR-COPY TO JUDGE AND DA | |
02/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-6.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.25 | |
02/01/2021 | WARRANT RECALL FAXED TO DISPATCH | |
02/01/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
02/01/2021 | RETURN OF SERVICE-WARRANT RECALLED | |
02/03/2021 | ORDER TO RECALL WARRANT | |
03/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/18/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
04/16/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/15/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
05/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/17/2021 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
08/12/2021 | LETTER FROM RC COTTAGES | |
09/14/2021 | LETTER FROM RC COTTAGES | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
Date | Time | Description |
---|---|---|
06/21/2010 | 9:00am | PRELIMINARY HEARING |
04/01/2011 | 11:00am | SCHEDULING CONFERENCE |
04/18/2011 | 1:30pm | HEARING DATE |
06/30/2011 | 1:30pm | PAYTON DIST COURT ARR |
08/18/2011 | 1:30pm | PAYTON MOTION HEARING |
09/15/2011 | 9:00am | PAYTON JTSD |
10/17/2011 | PAYTON JURY TRIAL DATE | |
10/18/2011 | ST GUILTY PLEA | |
05/31/2012 | 1:30pm | PAYTON JUDICIAL REVIEW |
07/15/2016 | CST; BEG$ - Completed: 09/15/2016, Code: X | |
09/15/2016 | CST; BEG$ - Completed: 08/09/2019, Code: X | |
09/20/2016 | 9:00am | TARA (PAYMENT DOCKET) - Completed: 09/15/2016, Code: X |
10/18/2016 | 9:00am | TARA (PAYMENT DOCKET) - Completed: 10/18/2016, Code: X |
01/17/2017 | 9:00am | TARA (PAYMENT DOCKET) - Completed: 01/17/2017, Code: X |
02/28/2017 | 9:00am | TARA (PAYMENT DOCKET) - Completed: 02/28/2017, Code: X |
03/16/2018 | ISSUE BENCH WARRANT:FTA & PAY - Completed: 08/12/2019, Code: X | |
08/14/2019 | CST; BEG$ - Completed: 01/29/2021, Code: X | |
08/14/2019 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 08/14/2019, Code: X |
11/27/2019 | ISSUE BENCH WARRANT:FTA & PAY - Completed: 02/01/2021, Code: X | |
11/27/2019 | 9:00am | JUDGE ORENDORFF RULE 8 REVIEW - Completed: 11/27/2019, Code: X |
02/01/2021 | RULE 8 PAYMENT PLAN | |
02/01/2021 | CST; BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $1,456.39 | |
01/15/2013 | Receipt: R2-193573, Received Of: DEPT. OF CORRECTIONS | $4.32 |
04/18/2013 | Receipt: R2-197817, Received Of: DEPT. OF CORRECTIONS | $1.44 |
04/18/2013 | Receipt: R2-197817, Received Of: DEPT. OF CORRECTIONS | $1.44 |
04/18/2013 | Receipt: R2-197817, Received Of: DEPT. OF CORRECTIONS | $1.44 |
07/15/2013 | Receipt: R2-201630, Received Of: DEPT. OF CORRECTIONS | $1.44 |
07/15/2013 | Receipt: R2-201630, Received Of: DEPT. OF CORRECTIONS | $1.44 |
07/15/2013 | Receipt: R2-201630, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/15/2013 | Receipt: R2-205357, Received Of: DEPT. OF CORRECTIONS | $2.80 |
10/15/2013 | Receipt: R2-205357, Received Of: DEPT. OF CORRECTIONS | $4.40 |
01/22/2014 | Receipt: R2-209158, Received Of: DEPT. OF CORRECTIONS | $5.20 |
01/22/2014 | Receipt: R2-209158, Received Of: DEPT. OF CORRECTIONS | $4.60 |
01/22/2014 | Receipt: R2-209158, Received Of: DEPT. OF CORRECTIONS | $4.60 |
04/08/2014 | Receipt: R2-212408, Received Of: DEPT. OF CORRECTIONS | $5.60 |
04/08/2014 | Receipt: R2-212408, Received Of: DEPT. OF CORRECTIONS | $6.80 |
04/08/2014 | Receipt: R2-212408, Received Of: DEPT. OF CORRECTIONS | $6.40 |
07/18/2014 | Receipt: R2-216225, Received Of: DEPT. OF CORRECTIONS | $1.44 |
07/18/2014 | Receipt: R2-216225, Received Of: DEPT. OF CORRECTIONS | $1.44 |
07/18/2014 | Receipt: R2-216225, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/20/2014 | Receipt: R2-219732, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/20/2014 | Receipt: R2-219732, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/20/2014 | Receipt: R2-219732, Received Of: DEPT. OF CORRECTIONS | $1.44 |
01/21/2015 | Receipt: R2-223053, Received Of: STATE OF OK, STATE TREASURY | $0.72 |
01/21/2015 | Receipt: R2-223053, Received Of: STATE OF OK, STATE TREASURY | $1.44 |
01/21/2015 | Receipt: R2-223053, Received Of: STATE OF OK, STATE TREASURY | $1.08 |
04/27/2015 | Receipt: R2-226919, Received Of: THE STATE TREASURER | $1.08 |
04/27/2015 | Receipt: R2-226919, Received Of: THE STATE TREASURER | $1.08 |
04/27/2015 | Receipt: R2-226919, Received Of: THE STATE TREASURER | $1.08 |
07/28/2015 | Receipt: R2-230715, Received Of: THE STATE TREASURER | $1.44 |
07/28/2015 | Receipt: R2-230715, Received Of: THE STATE TREASURER | $1.08 |
07/28/2015 | Receipt: R2-230715, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234672, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234672, Received Of: THE STATE TREASURER | $1.44 |
10/27/2015 | Receipt: R2-234672, Received Of: THE STATE TREASURER | $1.44 |
02/01/2016 | Receipt: R2-238939, Received Of: THE STATE TREASURER | $1.44 |
02/01/2016 | Receipt: R2-238939, Received Of: THE STATE TREASURER | $1.44 |
02/01/2016 | Receipt: R2-238939, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Receipt: R2-243036, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Receipt: R2-243014, Received Of: THE STATE TREASURER | $1.44 |
04/25/2016 | Receipt: R2-243014, Received Of: THE STATE TREASURER | $1.44 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $1.44 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $24.41 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $18.70 |
08/29/2016 | Receipt: R2-249277, Received Of: THE STATE TREASURER | $1.44 |
10/14/2016 | Receipt: R2-251736, Received Of: CLEMENT, MICHAEL | $250.00 |
11/18/2016 | Receipt: R2-253495, Received Of: CLEMENTE, MICHAEL | $50.00 |
12/20/2016 | Receipt: R2-255002, Received Of: CLEMENTE, MICHAEL | $50.00 |
01/31/2017 | Receipt: R2-256945, Received Of: CLEMENTE, MICHAEL | $50.00 |
08/12/2019 | Receipt: R2-305659, Received Of: CLEMENTE, MICHAEL | $50.00 |
08/12/2019 | Receipt: R2-305658, Received Of: CLEMENTE, MICHAEL | $200.00 |
02/01/2021 | Receipt: R2-327530, Received Of: TRIPLETT, DENNIS | $250.00 |
03/18/2021 | Receipt: R2-329353, Received Of: CLEMENTE, MICHAEL | $50.00 |
04/15/2021 | Receipt: R2-330526, Received Of: CLEMENTE, MICHAEL | $50.00 |
05/17/2021 | Receipt: R2-331602, Received Of: CLEMENTE, MICHAEL | $50.00 |
08/12/2021 | Receipt: R2-334590, Received Of: CLEMENTE, MICHAEL | $50.00 |
09/10/2021 | Receipt: R2-335453, Received Of: CLEMENTE, MICHAEL | $50.00 |
10/04/2021 | Receipt: R2-336071, Received Of: CLEMENTE, MICHAEL | $50.00 |
11/04/2021 | Receipt: R2-336979, Received Of: CLEMENTE, MICHAEL | $50.00 |
12/03/2021 | Receipt: R2-337630, Received Of: CLEMENTE, MICHAEL | $25.00 |
02/09/2022 | Receipt: R2-339150, Received Of: CLEMENTE, MICHAEL | $25.00 |
05/20/2022 | Receipt: R2-341591, Received Of: CLEMENTE, MICHAEL | $25.00 |