STATE OF OKLAHOMA VS. WHITESKUNK, CHRISTOPHER M
Case Identifier | Washita OK — CF-2013-00076 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/04/2013 |
Amount Owed | $1,173.69 (as of 03/29/2024 09:49am) |
Officer | JANZ, JOE #4 of Cordell OK | |
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DA | MARSEE, ANGELA of Arapaho OK | |
Agency | WASHITA CO SHERIFF'S OFFICE of Cordell OK | |
Judge | WEEDON, JILL C of Arapaho OK | |
Defendant | WHITESKUNK, CHRISTOPHER M of Clinton OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,234.17 | |
09/04/2013 | INFORMATION | $103.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
CLEET | $9.00 | |
(Entry with fee only) | $5.00 | |
STATE TREASURER FORENSIC FEE | $5.00 | |
10% OF AFS5 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REV. FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DISTRICT ATTORNEY REV. FUND | $25.00 | |
10% OF DARF | $2.50 | |
OKLA COURT INFORMATION SYSTEM FEE - EFF. 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 | |
09/06/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
09/06/2013 | CM/ORDERS OF PROCEEDINGS OF 9/5/13 BEFORE JUDGE CHRISTOPHER S. KELLY - I/A. ATTY DATE SET FOR 10/7/13 @ 1:30PM. PRELIM. HEARING CONF. SET FOR 11/12/13 @ 9:OOAM. BOND SET IN THE AMOUNT OF $50,000 (CASH/SURETY) SPECIAL COND'S OF BOND: NO CONTACT W/ALLEGED VICTIM. COURT MAKES THE FOLLOWING FINDINGS/ORDERS: DEF ORDERED TO HAVE NO CONTACT W/VICTIM EVEN IF HE DOES NOT BOND OUT. | |
09/12/2013 | PAUPER'S AFFIDAVIT FOR COURT APPOINTED COUNSEL | $40.00 |
09/12/2013 | CLERK'S NOTE: MAILED DOCUMENTS TO OIDS. CH | |
11/12/2013 | CM: STATE APPS BY ADA, ANTHONY MOORE. DEFENDANT APPEARS WITH COUNSEL, MICAH SIELERT. MATTER SET FOR PRELIMINARY HEARING ON 12/10/13 AT 1:30 P.M. BOND CONTINUED. | |
11/21/2013 | SUBPOENA BY CERTIFIED MAIL BY CERT #7011297000025611 TO:OU MEDICAL CENTER/RECORDS | $10.00 |
11/26/2013 | ISSUING SUBPOENA - RS & JJ/WCSO (WCSO) | $50.00 |
(Entry with fee only) | $25.00 | |
11/26/2013 | ISSUING SUBPOENA - LKD (RET'D TO DA'S OFFICE) | |
11/26/2013 | ISSUING SUBPOENA - AW (WCSO) | $50.00 |
(Entry with fee only) | $25.00 | |
11/26/2013 | ISSUING SUBPOENA - SH/CLINTON PD (CUSTER CO SO) | $50.00 |
(Entry with fee only) | $25.00 | |
11/26/2013 | CERTIFICATE OF DELIVERY | |
11/26/2013 | AMENDED-INFORMATION (CT.1 INFO/DESCRIPTION) | |
11/27/2013 | CERT #70112970000256114475 S/WILLIAM E GIDDINS FOR OU MEDICAL CNTR/RECORDS | |
11/27/2013 | FILING SUBPOENA - JJ & RS (SERVED 11/26/13 WCSO; CHARGED WHEN ISSUED) | |
12/06/2013 | FILING SUBPOENA - AW NOT SERVED (WCSO) | |
12/06/2013 | FILING SUBPOENA - LKD SERVED 12/5/13 (WCSO) | |
12/11/2013 | WAIVER OF PRELIMINARY HEARING | |
12/11/2013 | BIND OVER ORDER | |
12/12/2013 | FILING SUBPOENA - SH/CLINTON PD SERVED 12/4/13 (CUSTER CO SO) | |
12/19/2013 | RECORD OF PROCEEDINGS BEFORE DOUG HAUGHT, DISTRICT JUDGE. (ARRAIGNMENT) | |
01/14/2014 | CERTIFICATE OF DELIVERY | |
01/16/2014 | COURT MINUTE (JUDGE HAUGHT) SENTENCING HELD 1/16/14 | |
01/16/2014 | PLEA OF NO CONTEST SUMMARY OF FACTS | |
01/16/2014 | FELONY RULES AND CONDITIONS OF SUPERVISED PROBATION | |
01/16/2014 | VICTIM'S COMPENSATION | $50.00 |
10% OF V.C. | $5.00 | |
01/16/2014 | OSBI DNA SAMPLE FEE | $150.00 |
10% ADMINISTIVE FEE | $15.00 | |
01/16/2014 | COURT APPOINTED ATTORNEY FEE | $250.00 |
10% OF OID1 | $25.00 | |
01/17/2014 | COURT ORDER/HAUGHT 1/17/14: STATE APPEARS BY A.D.A. ANTHONY MOORE. DEFENDANT APPEARS IN PERSON WITH ATTORNEY, MICAH SIELERT. RECORD BY C.S.R. SHERRI WALDROP. COURT ADVISES DEFENDANT OF 85% RULE FOR THE CRIME. DEFENDANT ASSURES THE COURT HE WILL STAND ON HIS PLEA ENTERED BEFORE THIS COURT 1/16/14. | |
01/17/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
01/17/2014 | FORM 13.8(A) ADDITIONAL FINDINGS AT TIME OF SENTENCING | |
01/21/2014 | JUDGMENT AND SENTENCE | |
01/21/2014 | CLERK'S NOTE: MAILED 1CC OF J&S TO ATTY. DOC PACKET TO WCJ W/DEFS COPY OF J&S. CH | |
05/29/2014 | DOC SHERIFF'S RETURN - TRANSPORTED TO LEXINGTON 5/27/14 (WCSO) 273 DAYS SERVED IN WCSO. | $162.80 |
05/29/2014 | STATEMENT OF INMATE JAIL TIME COSTS ($2,990.00 TOTAL) | |
PROCESSING FEE: BOOKING, RECEIVING & RELEASE | $50.00 | |
01/25/2018 | OTC PROCESSING: ADD TO LIST | $10.00 |
10/24/2023 | OTC PROCESSING: ADD TO LIST | $10.00 |
02/20/2024 | OTC 3% FEE COLLECTED | $5.37 |
02/21/2024 | OTC: SENT WARRANT INTERCEPT NOTICE TO PARTY IN THIS CASE | $10.00 |
02/28/2024 | CM: JCW/DM DEFENDANT IS ORDERED TO RESTART BIP AND APPEAR FOR A DV REVIEW ON MARCH 28, 2024, AT 1:30 PM. |
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03/28/2024 | CM: JCW DEFENANT APPEARED FOR DV REVIEW. STATE APPEARS BY ADA CYNTHIA BOSHELL. NO VERIFICATION INTO BIP, HAVE ONE MONTH TO CONTACT BIP. APPEAR APRIL 18, 2024 AT 1:30 PM FOR DV REVIEW. |
Date | Time | Description |
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09/05/2013 | 8:00am | INITIAL APPEARANCE - @ JAIL - Completed: 09/05/2013, Code: X |
10/07/2013 | 1:30pm | ATTY DATE - Completed: 09/12/2013, Code: X |
11/12/2013 | 9:00am | PRELIM. HEARING CONFERENCE - Completed: 11/12/2013, Code: X |
12/10/2013 | 1:30pm | PRELIMINARY HEARING - Completed: 12/10/2013, Code: X |
12/19/2013 | 1:30pm | ARRAIGNMENT - Completed: 12/19/2013, Code: X |
01/16/2014 | ST GUILTY PLEA - Completed: 01/16/2014, Code: X | |
01/16/2014 | 1:30pm | MOTION HEARING - Completed: 01/16/2014, Code: X |
01/17/2014 | CST: BEG$ - Completed: 01/04/2019, Code: X | |
01/17/2014 | 9:30am | PRETRIAL DOCKET - Completed: 01/16/2014, Code: X |
12/23/2014 | OTC PROCESSING: IGNORE THIS CASE - Completed: 10/01/2017, Code: X | |
01/19/2018 | OTC PROCESSING: IGNORE THIS CASE - Completed: 01/23/2018, Code: X | |
01/25/2018 | OTC REPORT: ADD | |
01/29/2019 | CST: BEG$ | |
01/29/2019 | RULE 8 PAYMENT PLAN | |
11/19/2019 | OTC PROCESSING: IGNORE THIS CASE - Completed: 09/01/2023, Code: X | |
10/24/2023 | OTC REPORT: ADD | |
02/21/2024 | OTC PROCESSING: SENT NOTICE - Completed: 02/21/2024, Code: X | |
03/28/2024 | 1:30pm | FELONY DOCKET CALL - Completed: 03/28/2024, Code: X |
04/18/2024 | 1:30pm | FELONY DOCKET CALL |
Date | Description | Amount |
---|---|---|
Grand Total | $235.90 | |
04/24/2015 | Receipt: R1-045280, Received Of: DEPT OF CORRECTIONS | $2.88 |
07/27/2015 | Receipt: R1-046689, Received Of: DEPT OF CORRECTIONS | $4.32 |
10/23/2015 | Receipt: R1-048026, Received Of: DEPT OF CORRECTIONS | $4.32 |
01/29/2016 | Receipt: R1-049499, Received Of: DEPT OF CORRECTIONS | $4.32 |
04/25/2016 | Receipt: R1-050842, Received Of: DEPT OF CORRECTIONS | $4.32 |
08/03/2016 | Receipt: R1-052336, Received Of: DEPT OF CORRECTIONS | $4.32 |
10/31/2016 | Receipt: R1-053664, Received Of: DEPT OF CORRECTIONS | $4.32 |
01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
01/30/2017 | Receipt: R1-054937, Received Of: DEPT OF CORRECTIONS | $1.44 |
04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
04/28/2017 | Receipt: R1-056360, Received Of: DEPT OF CORRECTIONS | $1.44 |
07/24/2017 | Receipt: R1-057645, Received Of: DEPT OF CORRECTIONS | $4.32 |
10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
10/20/2017 | Receipt: R1-059013, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
02/01/2018 | Receipt: R1-060407, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
05/02/2018 | Receipt: R1-061773, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
07/30/2018 | Receipt: R1-062951, Received Of: DEPARTMENT OF CORRECTIONS | $1.44 |
10/19/2018 | Receipt: R1-064102, Received Of: DEPT OF CORRECTIONS | $1.44 |
02/20/2024 | Receipt: R1-083492, Received Of: OKLAHOMA TAX COMMISSION | $175.42 |