STATE OF OKLAHOMA VS. NIPP, JAMES CONN
Case Identifier | Carter OK — CF-2011-00261 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/07/2011 |
Amount Owed | $0.00 (as of 04/26/2024 01:53am) |
Agency | APD of Ardmore OK | |
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Attorney | ASPAN, BRIAN T. of Tulsa OK | |
Judge | MORRIS, DENNIS | |
Defendant | NIPP, JAMES CONN of Overbrook OK | |
DA | TABER, AARON of Ardmore OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,566.30 | |
06/07/2011 | INFORMATION, FILED | $103.00 |
10% OF AFS5,CLT9,MLRF,DARF,CHS,AG,CAMA | $17.00 | |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM - 7/1/04 | $25.00 | |
LAW LIBRAY | $6.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
CLT9 | $9.00 | |
AFS5 | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DA REVOLVING FUND | $25.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNTY | $3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
TRAUMA CARE | $100.00 | |
06/07/2011 | COURT MINUTE JUDGE BALDWIN PRELIMINARY CONFERENCE DATE: 7/19/11 @ 9AM BOND: STANDS | |
06/08/2011 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
06/08/2011 | ORDER OF RELEASE, FILED | |
07/12/2011 | CERTIFICATE OF DELIVERY, FILED | |
07/12/2011 | CERTIFICATE OF MAILING AND SPECIAL ENDORSEMENT OF NAMED | $150.00 |
WITNESS, FILED | $15.00 | |
07/18/2011 | WAIVER OF PREL EXAM W/ORDER, FILED | |
09/08/2011 | PLEA WORKSHEET, FILED | |
09/08/2011 | COURT MINUTE, FILED MORRIS | $20.00 |
GUILTY PLEA W/SENTENCE RID-OUTPAT SENT 3/13/12 @ 10:30 | $100.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 COURT APPOINTED ATTORNEY FEE - EFF. 4/04 (IF APPLICABLE) | $25.00 | |
10% OF OIDI (IF APPLICABLE) AG FEE | $10.00 | |
10% OF AG VICTIM SERVICES FEE FINE | $0.30 | |
09/08/2011 | ORDER, FILED (CERT COPIES ISSUED P&P) | |
03/12/2012 | DELAYED SENTENCING PROGRAM FOR YOUNG ADULTS, FILED | |
03/13/2012 | COURT MINUTE, FILED MORRIS GUILTY PLEA W/SENTENCE OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ COURT APPOINTED ATTORNEY FEE - EFF. 4/04 (IF APPLICABLE) | |
10% OF OIDI (IF APPLICABLE) AG FEE 10% OF AG VICTIM SERVICES FEE | $10.00 | |
FINE | $1,000.00 | |
(Entry with fee only) | $100.00 | |
04/02/2012 | ORDER DEFERRING IMPOSITION OF J&S | |
10/12/2012 | MOTION TO ACCELERATE ORDER DEFERRING IMPOSITION OF JUDGM AND SENTENCE, FILED | |
10/12/2012 | AFFIDAVIT, FILED | |
10/12/2012 | ORDER, FILED | |
10/12/2012 | BENCH WARRANT ISSUED FOR MTA-$500 CASH IN LIEU OF BAIL | $50.00 |
(Entry with fee only) | $25.00 | |
10/22/2012 | BENCH WARRANT RET'D & FILED | |
10/22/2012 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
10/22/2012 | ORDER OF RELEASE, FILED | |
10/22/2012 | CM-JUDGE BALDWIN, FILED DEFT FAIL TO APPEAR FOR INITIAL APPEARANCE AFTER BONDING ON BENCH WARRANT MTA. BOND FORFEITED BENCH WARRANT ISSUED BOND $1,500 CASH IN LIEU BAIL | $500.00 |
10/22/2012 | BENCH WARRANT ISSUED FOR FAILURE TO APPEAR | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
02/08/2013 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
04/24/2013 | BENCH WARRANT RET'D & FILED | |
04/25/2013 | CM-JUDGE BALDWIN, FILED MTA SET 5/1/13 @ 1:30 PM BEFORE JUDGE MORRIS | |
05/02/2013 | CM-JUDGE MORRIS, FILED SENT. TO 20 DAYS CCSO CREDIT FOR TIME SERVED | |
05/03/2013 | SHERIFF'S RETURN, FILED (9 DAYS 21 DAYS) | |
01/08/2014 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
01/08/2014 | MOTION TO ACCELERATE ORDER DEFERRING IMPOSITION OF JUDGMENT AND SENTENCE, FILED | |
01/08/2014 | ORDER OF RELEASE, FILED | |
01/09/2014 | CM-JUDGE BALDWIN, FILED MTA SET 1/22/14 @ 1:30 PM BEFORE MORRIS | |
01/09/2014 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
01/22/2014 | CM-JUDGE MORRIS, FILED MTA TRACKING SET 2/18/13 @ 9 AM | |
01/22/2014 | AMENDED MOTION TO ACCELERATE ORDER DEFERRING IMPOSITION OF JUDGMENT AND SENTENCE, FILED | |
02/10/2014 | CERTIFICATE OF MAILING, FILED | |
02/18/2014 | ENTRY OF APPEARANCE, FILED | |
02/18/2014 | PRELIMINARY HEARING CONFERENCE, FILED | |
03/28/2014 | WAIVER OF PREL EXAM W/ORDER, FILED | |
04/23/2014 | CM-JUDGE MORRIS, FILED MTA SET 7/30/14 @ 10:30 AM | |
08/07/2014 | CM-JUDGE MORRIS, FILED MTA DISMISS | |
03/12/2018 | RULE 8 HEARING, FILED | |
06/01/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
07/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 |
Date | Time | Description |
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07/19/2011 | 9:00am | PRELIMINARY CONFERENCE - Completed: 07/18/2011, Code: C |
09/07/2011 | 10:00am | PLEA - Completed: 09/08/2011, Code: C |
09/08/2011 | CST;BEG$ - Completed: 02/24/2012, Code: X | |
03/13/2012 | ST PENDING DEFERRED - Completed: 02/12/2020, Code: X | |
03/13/2012 | 10:30am | SENTENCING - Completed: 03/13/2012, Code: X |
10/12/2012 | BENCH WARRANT: MOTION TO ACCELERATE - Completed: 10/22/2012, Code: X | |
10/22/2012 | BENCH WARRANT: FAIL TO APPEAR - Completed: 04/24/2013, Code: X | |
02/05/2013 | TAX INTERCEPT IGNORE - Completed: 02/08/2013, Code: X | |
02/08/2013 | TAX INTERCEPT ADD | |
05/01/2013 | 1:30pm | MOTION TO ACCELERATE - Completed: 05/02/2013, Code: X |
01/22/2014 | 1:30pm | MOTION TO ACCELERATE - Completed: 01/22/2014, Code: C |
02/18/2014 | 9:00am | MOTION TO ACCELERATE - Completed: 02/18/2014, Code: C |
03/27/2014 | 9:00am | MOTION TO ACCELERATE - Completed: 03/28/2014, Code: C |
04/23/2014 | 9:00am | MOTION TO ACCELERATE - Completed: 04/23/2014, Code: C |
07/30/2014 | 10:30am | MOTION TO ACCELERATE - Completed: 07/30/2014, Code: C |
08/06/2014 | 2:00pm | MOTION TO ACCELERATE - Completed: 08/07/2014, Code: X |
08/07/2014 | MOTION TO ACCELERATE DISMISSED | |
10/01/2014 | TAX INTERCEPT IGNORE - Completed: 04/01/2023, Code: X | |
03/13/2015 | ST COMPLETION OF DEFERRED SENTENCE - Completed: 02/12/2020, Code: X | |
03/15/2018 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
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Grand Total | $2,566.30 | |
06/08/2011 | Receipt: R1-266673, Received Of: CCSO | $37.50 |
11/15/2011 | Receipt: R1-276035, Received Of: NIPP, JAMES CONN | $150.00 |
12/30/2011 | Receipt: R1-278161, Received Of: NIPP, JAMES CONN | $60.00 |
02/02/2012 | Receipt: R1-280200, Received Of: NIPP, ANN | $50.00 |
03/02/2012 | Receipt: R1-282160, Received Of: NIPP, ANN | $50.00 |
04/02/2012 | Receipt: R1-283798, Received Of: NIPP, ANN | $80.00 |
05/04/2012 | Receipt: R1-285730, Received Of: NIPP, JOHNNIE CARROLL | $5.00 |
05/04/2012 | Receipt: R1-285729, Received Of: NIPP, JOHNNIE CARROLL | $75.00 |
07/05/2012 | Receipt: R1-289126, Received Of: NIPP, JOHNNIE CARROLL | $75.00 |
08/03/2012 | Receipt: R1-290846, Received Of: NIPP, JOHNNIE CARROLL | $75.00 |
09/05/2012 | Receipt: R1-292660, Received Of: NIPP, JOHNNIE CARROLL | $75.00 |
10/01/2012 | Receipt: R1-294017, Received Of: NIPP, JAMES CONN | $75.00 |
10/22/2012 | Receipt: R1-295293, Received Of: CCSO | $37.50 |
10/22/2012 | Receipt: R1-295290, Received Of: CCSO | $500.00 |
10/22/2012 | Transfer - On Behalf Of: NIPP, JAMES CONN, Info: None | $500.00 |
10/22/2012 | Transfer - On Behalf Of: NIPP, JAMES CONN, Info: None | $-500.00 |
11/07/2012 | Receipt: R1-296296, Received Of: NIPP, JOHN | $75.00 |
06/03/2013 | Receipt: R1-307511, Received Of: NIPP, JAMES CONN | $75.00 |
07/01/2013 | Receipt: R1-309121, Received Of: NIPP, JAMES CONN | $75.00 |
08/05/2013 | Receipt: R1-311098, Received Of: NIPP, JAMES CONN | $75.00 |
09/03/2013 | Receipt: R1-312435, Received Of: WILLIAMS, LINDA | $80.00 |
10/01/2013 | Receipt: R1-314011, Received Of: NIPP, ANN | $80.00 |
11/04/2013 | Receipt: R1-315745, Received Of: NIPP, ANN | $75.00 |
11/26/2013 | Receipt: R1-316815, Received Of: NIPP, ANN | $75.00 |
01/02/2014 | Receipt: R1-318481, Received Of: NIPP, ANN | $75.00 |
01/08/2014 | Receipt: R1-318901, Received Of: EGGENBERG, PHILLIP | $37.50 |
02/04/2014 | Transfer - On Behalf Of: NIPP, JAMES CONN, Info: None | $37.50 |
02/04/2014 | Receipt: R1-319941, Received Of: NIPP, ANN | $80.00 |
02/04/2014 | Transfer - On Behalf Of: NIPP, JAMES CONN, Info: None | $-37.50 |
03/04/2014 | Receipt: R1-321782, Received Of: NIPP, ANN | $100.00 |
04/03/2014 | Receipt: R1-323457, Received Of: NIPP, ANN | $75.00 |
05/08/2014 | Receipt: R1-325347, Received Of: NIPP, ANN | $75.00 |
07/03/2014 | Receipt: R1-328120, Received Of: NIPP, ANN | $80.00 |
06/01/2018 | Receipt: R1-406301, Received Of: NIPP, MARSHA | $75.00 |
07/03/2018 | Receipt: R1-408127, Received Of: NIPP, MARSHA A | $13.80 |