STATE OF OKLAHOMA VS. MELTON, SARA ELIZABETH
Case Identifier | Stephens OK — CF-2013-00082 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 03/15/2013 |
Amount Owed | $0.00 (as of 04/25/2024 12:41am) |
Agency | DTF | |
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Judge | ENOS, JOE H. of Duncan OK | |
DA | HICKS, JASON | |
Attorney | JONES, ERIC of Ardmore OK | |
Defendant | MELTON, SARA ELIZABETH of Ringling OK | |
Officer | SCOTT, JUSTIN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,392.82 | |
03/15/2013 | FILE, ENTER, RECORD INFORMATION 2/1/09 W/CS DB | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/07 | $25.00 | |
CLEET 11-1-04 (FINE OF $10.00 OR MORE) | $9.00 | |
10% CLEET 7-1-04 | $0.90 | |
AFIS (FINE OF $10.00 OR MORE) | $5.00 | |
10% AFIS | $0.50 | |
FORENSIC FEE (FINE OF $10.00 OR MORE) 7/1/01 | $5.00 | |
10% FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY (FINE OF $10.00 OR MORE) 8/29/03 | $10.00 | |
10% MEL | $1.00 | |
DA REVOLVING FUND FEE 11/1/04 | $25.00 | |
10% DARF | $2.50 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT 11/1/06 | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT 7/1/07 | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT 7/1/07 | $3.00 | |
10% OF CAMA FEE | $0.30 | |
03/15/2013 | FILE ENT AND REC AFFT W/FINDING OF PROBABLE CAUSE JH DB | |
03/15/2013 | ISSUE FELONY WARRANT (BOND SET @$10,000.00) JH DB | $50.00 |
(Entry with fee only) | $25.00 | |
03/22/2013 | FILE, ENTER, & RECORD FIRST APPEARANCE BEFORE MAGISTRATE: SUMMARY OF FACTS AAD: MAY 10, 2013 @ 2:00PM, *MUST HAVE A ATTY* PHC MAY 29, 2013 @ 9:00AM. J JH KM | |
03/22/2013 | FILE ENT & REC. APPEARANCE BOND | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF JAIL FUND FEE BONDSMAN NAME: HEIDI CRAMTON POWER NUMBER: 18276 BOND AMT.: $10,000.00 | $2.50 | |
03/22/2013 | ISSUE ORDER OF RELEASE. KM | |
03/26/2013 | FILE ENT ORDER OF RELEASE RETURNED RELEASING SARA ELIZABETH MELTON 3-22-13 SM | |
03/26/2013 | FILE & ENTER EXHIBIT K (1 DAY) KC | $2.89 |
(Entry with fee only) | $2.89 | |
(Entry with fee only) | $26.04 | |
04/01/2013 | FILE & ENTER FELONY WARRANT RETD. BY ARRESTING DEFT ON 3-22-13 MC | |
04/16/2013 | CRIMINAL HISTORY CHECK. T P | |
05/07/2013 | FILE AND ENTER ENTRY OF APPEARANCE (ERIC JONES) W/CERT OF MAILING BJ | |
05/30/2013 | FILE ENTER REC PRELIMINARY HEARING CONFERENCE JOURNAL ENTRY. PRELIMINARY HEARING 7-3-13 AT 9:00 A.M. JH LC | |
06/06/2013 | ISSUE SUBPOENA - SCOTT SM | $50.00 |
(Entry with fee only) | $25.00 | |
06/10/2013 | FILE AND ENT SUB RET SERVED JUSTIN SCOTT 6-6-13 DB | |
07/08/2013 | FILE ENTER & REC APPEARANCE BEFORE MAGISTRATE: WAIVER OF PRELIMINARY HEARING: SUMMARY OF FACTS. ARRAIGNMENT IS SET FOR AUG 8, 2013 @ 9:00AM JH BJ | |
07/09/2013 | FILE & ENTER REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT. KM | |
08/12/2013 | FILE, ENTER, & RECORD COURT MINUTE FELONY DOCKET CALL OCTOBER 9, 2013 @ 9:00AM, JURY TRIAL OCTOBER 21, 2013 @ 9:00AM. JHE KM | |
08/12/2013 | FILE, ENTER, & RECORD TRIAL DOCKETING ORDER NOTICE MUST BE FILED BY OCT. 2, 2013 AT 4:30. JHE KM | |
08/12/2013 | JURY FEE 7/1/07 | $20.00 |
OCIS EFFECTIVE 7-1-07 | $25.00 | |
10/09/2013 | FILE AND ENT PLEA OF GUILTY SUMM OF FACTS-SENTENCING CONT TO 12-11-13 @9:00 AM BOND PREVIOUSLY POSTED SHALL BE CONTINUED PURSUANT TO WRITTEN AGREEMENT BY BONDSMAN FILED HERE. IF BONDSMAN'S AGREEMENT HAS NOT BEEN PREVIOUSLY EXECUTED,DEFENDANT IS REMANDED TO THE CUSTODY OF THE SHERIFF PENDING EXECUTION AND FILING OF WRITTEN AGREEMENT. CLERK SHALL ISSUE APPROPRIATE RELEASE UPON FILING OF BONDSMAN'S WRITTEN AGREEMENT TO CONTINUE ON THE BOND. JHE DB | |
10/09/2013 | COURT REPORTER FEE | $20.00 |
OCIS FEE EFFECTIVE 7-1-07 | $25.00 | |
10/09/2013 | FILE AND ENT BONDSMAN/SURETY'S AGREEMENT AND ACKNOWLEDGMENT TO REMAIN ON DEFT'S APPEARANCE BOND PENDING SENTENCING DATE DB | |
10/11/2013 | FILE & ENT ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION JHE MH | |
10/22/2013 | FILE ENT ORIG TRANSCRIPT W/2 COPIES PLEA OF GUILTY OCT 9, 2013 SM | |
10/23/2013 | PD COURT ORDERED TRANS-TAXED AS COSTS-PLEA OF GUILTY C#082689 V#064030 CHENAULT DB | $52.50 |
11/22/2013 | FILE AND ENT ORDER REVOKING APPEARANCE BOND PENDING SENTENCING-DEFT REMANDED TO THE CUSTODY OF THE SHERIFF OF STEPHENS CO PENDING SENTENCING W/CERT OF RECEIPT/MAILING JHE DB | |
11/22/2013 | FILE AND ENT AMENDED ORDER REVOKING APPEARANCE BOND PENDING SENTENCING W/CERT OF RECEIPT/MAILING JHE DB | |
12/13/2013 | FILE ENT & REC SENTENCING AFTER PREVIOUS PLEA OF GUILTY SUMMARY OF FACTS: 10 YRS SUSPENDED SENTENCE; $1500.00 FINE +CC; RSAT. ALL SUSPENDED EXCEPT THE FIRST 3 YRS- IN DOC CUSTODY. CREDIT FOR TIME SERVED. JHE EH | |
12/13/2013 | FINE | $1,500.00 |
12/13/2013 | MISD VCA | $30.00 |
10% OF VCA1 | $3.00 | |
12/23/2013 | FILE AND ENT ORIG & 2 COPIES OF TRANSCRIPT OF J&S 12-11-13 DB | |
12/23/2013 | COURT REPORTER FEE (12-11-13) | $20.00 |
OCIS FEE EFFECTIVE 7-1-07 | $25.00 | |
12/31/2013 | CFJS: FILE, ENT. & REC. JUDGMENT & SENTENCE W/ATTACHMENT A. JHE LC (3) | |
12/31/2013 | ISSUE 3 CERT. COPIES JUDGMENT AND SENTENCE W/ATTACHMENT | $50.00 |
A. JHE LC | $25.00 | |
12/31/2013 | VCA FEES ENTERED INCORRECT DB | $-30.00 |
(Entry with fee only) | $-3.00 | |
12/31/2013 | FELONY VCA | $45.00 |
10% OF VCA1 | $4.50 | |
12/31/2013 | PD COURT ORDERED TRANS-TAXED AS COSTS-J&S C#083054 V#064395 CHENAULT DB | $115.50 |
01/28/2014 | FILE & ENTER JUDGMENT AND SENTENCE RETURNED BY DELIVERING DEFENDANT TO MABEL BASSETT 1-22-14, PRISONER SERVED 62 DAYS IN COUNTY JAIL. KM | |
03/14/2014 | TAX INTERCEPT ADD SENT TO OTC TO ATTACH TAX REFUND | $10.00 |
05/19/2014 | FILE AND ENTER LETTER FROM SONI FORT MABEL BASSETT CORRECTIONAL CENTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT TP | |
08/21/2014 | FILE & ENTER LETTER FROM SARA MELTON. KM (FILE PER JHE OFFICE) (COPY PER JHE AND DA) | |
09/12/2014 | FILE & ENTER LETTER FROM SARA MELTON. SS (FILE PER JHE OFFICE) | |
09/12/2014 | FILE ENT & REC ORDER DECLINING TO CONSIDER MODIFICATION OF SENTENCE W/ CERT OF MAILING. JHE SS (COPY TO JHE & DA PER JHE OFFICE) | |
02/04/2015 | CST; FILE, ENTER AND RECORD RULE 8 HEARING. DEF. TO PAY $60.00 A MONTH BEGINNING MARCH 4TH, 2015. DEF. TO PAY IN PERSON. JWH TP | |
04/13/2017 | DEF CALLED MAILING PYMT TOMORROW 4-13-17 AB | |
12/18/2017 | PER ENVELOPE ADDRESS IS PO BOX 15 FOX, OK. 73435 TP | |
03/09/2018 | DEFT IS MAILING A PAYMENT IN TODAY EH | |
10/12/2018 | TAX INTERCEPT ADD SENT TO OTC TO ATTACH TAX REFUND | $10.00 |
10/12/2018 | TAX INTERCEPT ADD SENT TO OTC TO ATTACH TAX REFUND | $10.00 |
Date | Time | Description |
---|---|---|
03/15/2013 | ISSUE FELONY WARRANT - Completed: 03/22/2013, Code: X | |
10/09/2013 | 9:00am | FELONY DOCKET CALL |
10/21/2013 | 9:00am | JURY TRIAL - Completed: 10/09/2013, Code: X |
12/13/2013 | ST:GUILTY PLEA | |
03/14/2014 | TAX INTERCEPT ADD | |
02/04/2015 | RULE 8 PAYMENT PLAN - Completed: 04/08/2019, Code: X | |
02/04/2015 | CST BEG$ - Completed: 04/08/2019, Code: X | |
10/12/2018 | TAX INTERCEPT ADD | |
04/08/2019 | TAX INTERCEPT VOID |
Date | Description | Amount |
---|---|---|
Grand Total | $2,392.82 | |
01/23/2015 | Receipt: R1-434165, Received Of: DEPARTMENT OF CORRECTIONS | $0.72 |
02/25/2015 | Receipt: R1-435826, Received Of: MELTON, SARA ELIZABETH | $60.00 |
03/30/2015 | Receipt: R1-437387, Received Of: MELTON, SARA ELIZABETH | $60.00 |
04/29/2015 | Receipt: R1-438847, Received Of: MELTON, SARA ELIZABETH | $60.00 |
05/28/2015 | Receipt: R1-440172, Received Of: MELTON, SARA ELIZABETH | $60.00 |
07/01/2015 | Receipt: R1-441825, Received Of: MELTON, SARA ELIZABETH | $60.00 |
07/20/2015 | Receipt: R1-442611, Received Of: MELTON, SARA ELIZABETH | $60.00 |
08/26/2015 | Receipt: R1-444307, Received Of: MELTON, SARA ELIZABETH | $60.00 |
09/25/2015 | Receipt: R1-445679, Received Of: MELTON, SARA ELIZABETH | $60.00 |
11/02/2015 | Receipt: R1-447424, Received Of: MELTON, SARA ELIZABETH | $60.00 |
12/02/2015 | Receipt: R1-448789, Received Of: MELTON, SARA ELIZABETH | $60.00 |
12/30/2015 | Receipt: R1-449942, Received Of: MELTON, SARA ELIZABETH | $60.00 |
02/01/2016 | Receipt: R1-451434, Received Of: MELTON, SARA ELIZABETH | $60.00 |
03/02/2016 | Receipt: R1-453086, Received Of: MELTON, SARA ELIZABETH | $60.00 |
03/31/2016 | Receipt: R1-454327, Received Of: MELTON, SARA ELIZABETH | $60.00 |
05/02/2016 | Receipt: R1-455822, Received Of: MELTON, SARA ELIZABETH | $60.00 |
06/06/2016 | Receipt: R1-457453, Received Of: MELTON, SARA ELIZABETH | $60.00 |
07/08/2016 | Receipt: R1-459000, Received Of: MELTON, SARA ELIZABETH | $60.00 |
08/03/2016 | Receipt: R1-460077, Received Of: MELTON, SARA ELIZABETH | $60.00 |
09/06/2016 | Receipt: R1-461681, Received Of: MELTON, SARA ELIZABETH | $60.00 |
10/05/2016 | Receipt: R1-463078, Received Of: MELTON, SARA ELIZABETH | $60.00 |
11/04/2016 | Receipt: R1-464416, Received Of: MELTON, SARA ELIZABETH | $60.00 |
11/30/2016 | Receipt: R1-465478, Received Of: MELTON, SARA ELIZABETH | $60.00 |
01/09/2017 | Receipt: R1-467308, Received Of: MELTON, SARA ELIZABETH | $60.00 |
02/06/2017 | Receipt: R1-468665, Received Of: MELTON, SARA ELIZABETH | $60.00 |
03/06/2017 | Receipt: R1-470226, Received Of: MELTON, SARA ELIZABETH | $60.00 |
04/19/2017 | Receipt: R1-472519, Received Of: MELTON, SARA ELIZABETH | $40.00 |
05/01/2017 | Receipt: R1-473039, Received Of: MELTON, SARA ELIZABETH | $40.00 |
06/08/2017 | Receipt: R1-475012, Received Of: MELTON, SARA ELIZABETH | $60.00 |
07/19/2017 | Receipt: R1-476988, Received Of: MELTON, SARA ELIZABETH | $40.00 |
08/14/2017 | Receipt: R1-478217, Received Of: MELTON, SARA ELIZABETH | $40.00 |
09/14/2017 | Receipt: R1-479648, Received Of: MELTON, SARA ELIZABETH | $40.00 |
11/03/2017 | Receipt: R1-481955, Received Of: MELTON, SARA ELIZABETH | $80.00 |
12/18/2017 | Receipt: R1-483932, Received Of: MELTON, SARA ELIZABETH | $40.00 |
02/05/2018 | Receipt: R1-486121, Received Of: MELTON, SARA ELIZABETH | $40.00 |
03/20/2018 | Receipt: R1-488393, Received Of: MELTON, SARA ELIZABETH | $40.00 |
05/03/2018 | Receipt: R1-490426, Received Of: MELTON, SARA ELIZABETH | $40.00 |
07/09/2018 | Receipt: R1-493445, Received Of: MELTON, SARA ELIZABETH | $40.00 |
10/24/2018 | Receipt: R1-498229, Received Of: MELTON, SARA ELIZABETH | $100.00 |
11/21/2018 | Receipt: R1-499448, Received Of: MELTON, SARA ELIZABETH | $50.00 |
01/30/2019 | Receipt: R1-502270, Received Of: MELTON, SARA ELIZABETH | $60.00 |
02/28/2019 | Receipt: R1-503690, Received Of: MELTON, SARA ELIZABETH | $40.00 |
02/28/2019 | Receipt: R1-503682, Received Of: MELTON, SARA ELIZABETH | $40.00 |
04/05/2019 | Receipt: R1-505454, Received Of: MELTON, SARA ELIZABETH | $62.10 |