STATE OF OKLAHOMA VS. NIPP, JAMES CONN
Case Identifier | Carter OK — CF-2014-00010 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/03/2014 |
Amount Owed | $0.00 (as of 04/25/2024 08:32am) |
Attorney | ASPAN, BRIAN T. of Tulsa OK | |
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DA | LADD, CRAIG of Ardmore OK | |
Judge | MORRIS, DENNIS | |
Defendant | NIPP, JAMES CONN of Overbrook OK | |
Agency | OHP of Ardmore OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,338.50 | |
01/03/2014 | INFORMATION, FILED | $103.00 |
10% OF AFS5,CLT9,MLRF,DARF,CHS,AG,CAMA | $7.00 | |
(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 | |
01/03/2014 | AFFIDAVIT, FILED | |
01/03/2014 | FELONY WARRANT ISSUED CCSO | $50.00 |
(Entry with fee only) | $25.00 | |
01/07/2014 | ORDER OF RELEASE, FILED | |
01/08/2014 | AMENDED INFORMATION, FILED WITH PAGE II | |
01/08/2014 | FELONY WARRANT RET'D & FILED | |
01/08/2014 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
01/09/2014 | COURT MINUTE JUDGE BALDWIN PRELIMINARY CONFERENCE DATE: 2/18/14 @ 9AM BOND: STANDS | |
02/10/2014 | CERTIFICATE OF MAILING, FILED | |
02/18/2014 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM, FILED | |
02/18/2014 | WRIT OF HABEAS CORPUS ISSUED DA'S OFFICE FOR SERVICE | |
02/18/2014 | ENTRY OF APPEARANCE, FILED | |
02/18/2014 | PRELIMINARY HEARING CONFERENCE, FILED | |
02/20/2014 | SUBPOENA ISSUED CARTER CO. | $350.00 |
(Entry with fee only) | $25.00 | |
02/24/2014 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM,FILED | |
02/25/2014 | SUBPOENA ISS BACK TO DA'S OFFICE FOR SERVICE | |
02/25/2014 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM ISSUED TO | $50.00 |
SHERIFF | $25.00 | |
02/25/2014 | SUBPOENA ISSUED TO MARSHALL CO | $50.00 |
OCIS | $25.00 | |
02/25/2014 | SUBPOENA ISSUED TO LOVE CO | $50.00 |
OCIS | $25.00 | |
02/26/2014 | SUBPOENA RET'D & FILED ALL SERVED EXPECT (SABRINA GRAHAM & JOSH DAVIS) | |
03/03/2014 | LOVE CO. SUBPOENA RET'D & FILED SERVED | |
03/17/2014 | MARSHALL CO. SUBPOENA RET'D & FILED UNABLE TO LOCATE | |
03/21/2014 | SUBPOENA ISSUED CARTER CO. | $50.00 |
(Entry with fee only) | $25.00 | |
03/24/2014 | SUBPOENA ISSUED BACK TO DA | |
03/26/2014 | SUBPOENA RET'D & FILED SERVED | |
03/26/2014 | SUBPOENA RET'D & FILED SERVED | |
03/28/2014 | WAIVER OF PREL EXAM W/ORDER, FILED | |
03/31/2014 | WRIT OF HABEAS CORPUS, RET'D & FILED | |
04/07/2014 | STATES MOTION FOR DISCOVERY, FILED | |
04/08/2014 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM, FILED | |
04/09/2014 | WRIT OF HABEAS CORPUS ISSUED CARTER CO. | $50.00 |
OCIS ASSESSMENT | $25.00 | |
04/10/2014 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RERT'D & FILE | |
04/22/2014 | MOTION FOR WRIT OF HABEAS CORPUS AD PROSEQUENDUM, FILED | |
04/22/2014 | WRIT OF HABEAS CORPUS ISSUED CARTER CO. | $50.00 |
OCIS ASSESSMENT | $25.00 | |
04/23/2014 | MOTION FOR DISCOVERY, FILED | |
04/23/2014 | COURT MINUTE JUDGE MORRIS, FILED | |
DEFT. PLEADS NOT GUILTY. TRIAL SET FOR: 8/11/14 PLEA SET FOR: SET FOR DOCKET CALL: 7/30/14 @ 10:30 MOTION DEADLINE: 7/25/14 JUDGE ASSIGNED: NOT ASSIGNED DEFT. WITH COUNSEL: BRIAN ASPAN | $30.00 | |
04/25/2014 | WRIT OF HABEAS CORPUS AD PROSEQUENDUM RET'D & FILED | |
08/07/2014 | PLEA OF GUILTY SUMMARY OF FACTS, FILED | |
08/07/2014 | COURT MINUTE, FILED MORRIS | $20.00 |
GUILTY PLEA W/SENTENCE | $100.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 COURT APPOINTED ATTORNEY FEE - EFF. 4/04 (IF APPLICABLE) 10% OF OIDI (IF APPLICABLE) | $25.00 | |
10% OF VCA FINE | $10.00 | |
08/19/2014 | JUDGMENT AND SENTENCE, FILED | |
08/22/2014 | SHERIFF'S RETURN OF J&S, FILED DAYS CREDIT 37 | |
03/07/2018 | NOTICE OF COURT HEARING FOR PAYMENT OF F&C, FILED | |
03/12/2018 | RULE 8 HEARING, FILED | |
04/09/2020 | NOTICE OF FILING, FILED | |
04/09/2020 | 1 ORGINIAL 2 COPY TRANSCRIPT OF PROCEEDINGS (AUGUST 6, 2014) | |
07/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.43 | |
(Entry with fee only) | $-1.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
10/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.71 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.71 | |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.30 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.43 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
01/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
02/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-1.68 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
04/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
05/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
AJE: CARD ALLOCATION DEDUCTION | $-1.03 | |
AJE: CARD ALLOCATION FEE: VOFS | $1.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.47 | |
10/04/2021 | AJE: CARD ALLOCATION DEDUCTION | $-1.45 |
AJE: CARD ALLOCATION FEE: VOFS | $1.45 |
Date | Time | Description |
---|---|---|
01/03/2014 | WARRANT OF ARREST - Completed: 01/08/2014, Code: X | |
02/18/2014 | 9:00am | PRELIMINARY CONFERENCE - Completed: 02/18/2014, Code: C |
03/27/2014 | 9:00am | PRELIMINARY HEARING - Completed: 03/28/2014, Code: C |
04/23/2014 | 9:00am | ARRAIGNMENT - Completed: 04/23/2014, Code: C |
07/30/2014 | 10:30am | DOCKET CALL - Completed: 07/30/2014, Code: C |
08/06/2014 | 2:00pm | PLEA - Completed: 08/07/2014, Code: X |
08/07/2014 | ST GUILTY PLEA | |
11/06/2014 | TAX INTERCEPT IGNORE - Completed: 04/01/2023, Code: X | |
03/15/2018 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $1,338.50 | |
01/07/2014 | Receipt: R1-318853, Received Of: EGGENBERG, PHILLIP R | $37.50 |
01/31/2014 | Transfer - On Behalf Of: NIPP, JAMES CONN, Info: None | $-37.50 |
01/31/2014 | Receipt: R1-319914, Received Of: CCSO | $37.50 |
07/06/2020 | Receipt: R1-443387, Received Of: NIPP, MARSHA | $75.00 |
08/03/2020 | Receipt: R1-444149, Received Of: NIPP, MARSHA | $75.00 |
09/01/2020 | Receipt: R1-445109, Received Of: NIPP, MARSHA | $75.00 |
10/01/2020 | Receipt: R1-446162, Received Of: NIPP, MONICA | $75.00 |
11/04/2020 | Receipt: R1-447469, Received Of: NIPP, MARSHA | $68.20 |
12/02/2020 | Receipt: R1-448395, Received Of: NIPP, MARSHA | $75.00 |
01/04/2021 | Receipt: R1-449325, Received Of: NIPP, MARSHA | $75.00 |
02/05/2021 | Receipt: R1-450716, Received Of: NIPP, MARSHA | $75.00 |
03/01/2021 | Receipt: R1-451366, Received Of: NIPP, MARSHA | $75.00 |
04/05/2021 | Receipt: R1-452977, Received Of: NIPP, MARSHA | $75.00 |
05/03/2021 | Receipt: R1-454162, Received Of: NIPP, MARSHA | $100.00 |
06/01/2021 | Receipt: R1-455247, Received Of: NIPP, MARSHA | $100.00 |
07/01/2021 | Receipt: R1-456408, Received Of: NIPP, MARSHAL | $100.00 |
08/02/2021 | Receipt: R1-457333, Received Of: NIPP, MARSHA A | $100.00 |
08/31/2021 | Receipt: R1-458319, Received Of: NIPP, MARSHA | $100.00 |
10/04/2021 | Receipt: R1-459491, Received Of: NIPP, MARSHA | $57.80 |