STATE OF OKLAHOMA VS. CULLUM, TAD BERT
Case Identifier | Cimarron OK — CF-2023-00015 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 07/19/2023 |
Amount Owed | $0.00 (as of 05/18/2024 01:09pm) |
Agency | BOISE CITY POLICE DEPT. of Boise City OK | |
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Defendant | CULLUM, TAD BERT | |
Judge | LARSON, CHRISTINE M. | |
DA | LEACH III, GEORGE H. of Guymon OK | |
Officer | PERKY, MITCHELL BC POLICE |
Date | Description | Amount |
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Grand Total | $0.00 | |
07/19/2023 | FILE, ENTER, SCAN INFORMATION | $103.00 |
LAW LIBRARY ASSESMENT | $6.00 | |
SHERIFF ARREST ASSESSMENT | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
AFIS ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFIS | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLEET | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FO10NSIC | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MEDICAL | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF D.A. FEE | $2.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY FEE TO DEFRAY PROSECUTION | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 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 | |
ADDITIONAL CCRF FOR DACF (7/1/2016 LEGISLATIVE UPDATE) | $2.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/19/2023 | OFFICER'S AFFIDAVIT | |
07/19/2023 | BENCH WARRANT ISSUED WITH BOND SET AT $10,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
07/24/2023 | APPEARANCE BOND | |
07/24/2023 | WARRANT RETURNED SERVED | |
07/31/2023 | COURT MIN: JUDGE C.LARSON, DA B.LEACH, DEF APPEARED PRO SE. FURTHER PROCEEDINGS SET FOR AUGUST 28, 2023 AT 9:30AM. DEF STATED HE NEEDED TIME TO HIRE AN ATTORNEY. BOND CONTINUED UNTIL AUGUST 28, 2023. | |
08/23/2023 | MOTION/ORDER TO DISMISS WITHOUT PREJUDICE AND WITHOUT COSTS | |
08/23/2023 | DISMISS CT 1 WITHOUT COSTS | |
07/19/2023 | FILE, ENTER, SCAN INFORMATION | $-103.00 |
LAW LIBRARY ASSESMENT | $-6.00 | |
SHERIFF ARREST ASSESSMENT | $-5.00 | |
CLEET ASSESSMENT | $-10.00 | |
AFIS ASSESSMENT | $-10.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFIS | $-0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLEET | $-1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FO10NSIC | $-1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MEDICAL | $-1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF D.A. FEE | $-2.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
DISTRICT ATTORNEY FEE TO DEFRAY PROSECUTION | $-50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ | $-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 | |
ADDITIONAL CCRF FOR DACF (7/1/2016 LEGISLATIVE UPDATE) | $-2.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $-15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $-0.50 | |
07/19/2023 | BENCH WARRANT ISSUED WITH BOND SET AT $10,000 | $-50.00 |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $-25.00 |
Date | Time | Description |
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07/19/2023 | BW ISSUED CF OTHER - Completed: 07/24/2023, Code: X | |
07/24/2023 | WARRANT RETURNED SERVED - Completed: 07/24/2023, Code: X | |
07/24/2023 | 9:30am | INITIAL APPEARANCE - Completed: 07/24/2023, Code: X |
07/31/2023 | 9:30am | INITIAL APPEARANCE - Completed: 08/23/2023, Code: X |
08/23/2023 | ST DISMISSED - Completed: 08/23/2023, Code: X | |
08/28/2023 | 9:30am | FURTHER PROCEEDINGS - Completed: 08/23/2023, Code: X |
Date | Description | Amount |
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Grand Total | $10,000.00 | |
07/24/2023 | Receipt: 01-054065, Received Of: CULLUM, TAD BERT | $10,000.00 |
08/22/2023 | Transfer - On Behalf Of: CULLUM, TAD BERT, Info: None | $10,000.00 |
08/22/2023 | Transfer - On Behalf Of: CULLUM, TAD BERT, Info: None | $-10,000.00 |