STATE OF OKLAHOMA VS. NIPP, MELISSA DAWN
Case Identifier | Carter OK — CM-2014-00067 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/22/2014 |
Amount Owed | $0.00 (as of 04/26/2024 07:18pm) |
Judge | CARD, LEE | |
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Officer | DINGMAN, BRANDON, WPD | |
DA | LADD, CRAIG of Ardmore OK | |
Defendant | NIPP, MELISSA DAWN of Wilson OK | |
Agency | WPD |
Date | Description | Amount |
---|---|---|
Grand Total | $2,971.00 | |
01/22/2014 | BOND FEE | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
01/22/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.94 | |
01/22/2014 | ORDER OF RELEASE, FILED | |
01/22/2014 | FILE AND ENTER INFORMATION | $166.50 |
(Entry with fee only) | $166.50 | |
10% OF AFS5,CLT9,FORE,DPSV,MLRF,TCRF,DARF,CHS,AG,CAMA | $32.50 | |
(Entry with fee only) | $5.00 | |
(Entry with fee only) | $25.00 | |
LAW LIBRARY | $6.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
AFIS | $5.00 | |
CLEET | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
TRAUMA CARE | $100.00 | |
DA REVOVLVING FUND | $25.00 | |
MEDICAL EXPENSE | $10.00 | |
DEPT OF PUBLIC SAFETY REVOLVING FUND | $155.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
01/22/2014 | FILE, ENTER, RECORD INFORMATION | $83.00 |
10% OF AFS5,CLT9,FORE,MLRF,TCRF,DACM,CHS,AG,CAMA | $7.00 | |
(Entry with fee only) | $5.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY | $10.00 | |
OKLA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 | $25.00 | |
LAW LIBRARY | $6.00 | |
AFIS | $5.00 | |
CLEET | $9.00 | |
FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
TRAUMA CARE | $10.00 | |
DA REVOLVING FUND FEE | $15.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
01/22/2014 | FILE, ENTER, RECORD INFORMATION | $83.00 |
10% OF AFS5,CLT9,FORE,MLRF,TCRF,DACM,CHS,AG,CAMA | $17.00 | |
(Entry with fee only) | $5.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY | $10.00 | |
OKLA COURT INFORMATION SYSTEM - EFFECTIVE 7/1/04 | $25.00 | |
LAW LIBRARY | $6.00 | |
AFIS | $5.00 | |
CLEET | $9.00 | |
FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY FEE | $10.00 | |
TRAUMA CARE | $110.00 | |
DA REVOLVING FUND FEE | $15.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
01/22/2014 | COURT MINUTE JUDGE BALDWIN, FILED PLEADS NOT GUILTY. CASE SET ON DISPO DKT:3/11/14 @2PM BOND:1,000 | |
03/11/2014 | WAIVER OF COUNSEL & JURY TRIAL, FILED | |
03/12/2014 | COURT MINUTE, FILED JUDGE CARD,FILED DEFT. PLEADS GUILTY/NOLO. SENTENCING SET FOR:7/10/14 @2PM | |
07/11/2014 | COURT MINUTE, FILED JUDGE CARD DEFT. PLEADS GUILTY/NOLO. SENTENCING SET FOR:9/4/14 @2PM | |
09/08/2014 | COURT MINUTE, FILED JUDGE CARD | $1,450.00 |
GUILTY/NOLO PLEA WITH SENTENCE | $150.00 | |
10% OF VCA & COURT APPOINTED COUNCIL (IF APPLICABLE) COURT APPOINTED COUNSEL FEE (IF APPLICABLE) | $15.00 | |
12/04/2014 | ORDER DEFERRING IMPOSITION OF J&S | |
01/20/2016 | ORDER FOR ARREST FOR FTP FINES & COSTS, FILED 300. | |
01/20/2016 | BENCH WARRANT ISSUED FAILURE TO PAY | $50.00 |
(Entry with fee only) | $5.00 | |
COPY OF BW MAILED TO DEFT. | $10.00 | |
OCIS | $25.00 | |
02/03/2016 | WARRANT RECALL NOTICE ISSUED TO SHERIFF | |
02/04/2016 | BW RET'D & FILED | |
02/04/2016 | CM-JUDGE BROOKS, FILED-DEFT APPEARS ON BW FOR FTP F&C OF 300. BEG 3-1-16 @ 75. PM |
Date | Time | Description |
---|---|---|
03/11/2014 | 2:00pm | DISPO DOCKET - Completed: 03/12/2014, Code: C |
07/10/2014 | 2:00pm | SENTENCING - Completed: 07/11/2014, Code: C |
09/04/2014 | 2:00pm | SENTENCING - Completed: 09/08/2014, Code: X |
09/08/2014 | ST PENDING DEFERRED | |
09/04/2015 | ST COMPLETION OF DEFERRED SENTENCE | |
01/20/2016 | CST;ISSUE BENCH WARRANT - Completed: 02/03/2016, Code: X | |
02/04/2016 | RULE 8 PAYMENT PLAN - Completed: 03/09/2018, Code: X |
Date | Description | Amount |
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Grand Total | $2,971.00 | |
01/22/2014 | Receipt: R1-319496, Received Of: EGGENBERG, PHILLIP R | $37.50 |
07/10/2014 | Receipt: R1-328507, Received Of: NIPP, MELISSA DAWN | $300.00 |
12/03/2014 | Receipt: R1-335918, Received Of: NIPP, MELISSA DAWN | $75.00 |
01/05/2015 | Receipt: R1-337363, Received Of: NIPP, MELISSA DAWN | $75.00 |
02/02/2015 | Receipt: R1-338733, Received Of: NIPP, MELISSA DAWN | $75.00 |
03/06/2015 | Receipt: R1-340866, Received Of: NIPP, MELISSA DAWN | $75.00 |
04/10/2015 | Receipt: R1-342973, Received Of: NIPP, MELISSA DAWN | $80.00 |
05/05/2015 | Receipt: R1-344269, Received Of: NIPP, MELISSA DAWN | $75.00 |
06/02/2015 | Receipt: R1-345815, Received Of: NIPP, MELISSA DAWN | $75.00 |
07/01/2015 | Receipt: R1-347429, Received Of: NIPP, MELISSA DAWN | $75.00 |
08/05/2015 | Receipt: R1-349418, Received Of: NIPP, MELISSA DAWN | $75.00 |
10/02/2015 | Receipt: R1-352486, Received Of: NIPP, MELISSA DAWN | $80.00 |
12/11/2015 | Receipt: R1-356495, Received Of: NIPP, MELISSA DAWN | $80.00 |
02/03/2016 | Receipt: R1-359082, Received Of: NIPP, MELISSA DAWN | $300.00 |
03/02/2016 | Receipt: R1-360828, Received Of: GREENROYD, MCKAYLA | $75.00 |
04/01/2016 | Receipt: R1-362384, Received Of: NIPP, MELISSA DAWN | $75.00 |
06/10/2016 | Receipt: R1-366398, Received Of: GREENROYD, MCKAYLA | $75.00 |
07/07/2016 | Receipt: R1-367796, Received Of: NIPP, MELISSA DAWN | $75.00 |
08/05/2016 | Receipt: R1-369357, Received Of: NIPP, MELISSA DAWN | $75.00 |
09/08/2016 | Receipt: R1-371236, Received Of: NIPP, MELISSA DAWN | $75.00 |
10/14/2016 | Receipt: R1-373240, Received Of: BECK, LESLIE | $75.00 |
11/16/2016 | Receipt: R1-374941, Received Of: NIPP, MELISSA DAWN | $75.00 |
12/09/2016 | Receipt: R1-376231, Received Of: NIPP, MELISSA DAWN | $75.00 |
01/11/2017 | Receipt: R1-377772, Received Of: NIPP, MELISSA DAWN | $75.00 |
02/16/2017 | Receipt: R1-379839, Received Of: NIPP, MELISSA DAWN | $75.00 |
03/29/2017 | Receipt: R1-382381, Received Of: NIPP, MELISSA DAWN | $100.00 |
04/05/2017 | Receipt: R1-383059, Received Of: NIPP, MELISSA DAWN | $100.00 |
05/30/2017 | Receipt: R1-385840, Received Of: HUTTON, COLLETT | $75.00 |
07/27/2017 | Receipt: R1-389205, Received Of: NIPP, MELISSA DAWN | $75.00 |
08/17/2017 | Receipt: R1-390550, Received Of: NIPP, MELISSA DAWN | $75.00 |
09/27/2017 | Receipt: R1-392614, Received Of: NIPP, MELISSA DAWN | $75.00 |
10/30/2017 | Receipt: R1-394354, Received Of: GREENROYD, JOHNNA | $75.00 |
11/27/2017 | Receipt: R1-395887, Received Of: GREENROYD, MCKAYLA | $75.00 |
01/18/2018 | Receipt: R1-398650, Received Of: GREENROYD, MCKAYLA | $18.50 |