STATE OF OKLAHOMA VS. RODGERS, CHRISTOPHER DON
Case Identifier | Grady OK — CF-2011-00458 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 12/09/2011 |
Amount Owed | $0.00 (as of 05/10/2024 03:40pm) |
DA | EDWARDS, LEAH, ADA of Chickasha OK | |
---|---|---|
Agency | NINNEKAH POLICE DEPARTMENT of Ninnekah OK | |
Defendant | RODGERS, CHRISTOPHER DON of Edmond OK | |
Attorney | SCHROEDER, SPENCER F. of Chickasha OK |
Date | Description | Amount |
---|---|---|
Grand Total | $3,038.53 | |
12/09/2011 | INFORMATION | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET | $9.00 | |
10% OF CLEET | $0.90 | |
AFIS | $5.00 | |
10% OF AFIS | $0.50 | |
FORENSIC | $5.00 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
DA REVOLVING FUND | $25.00 | |
10% OF DARF | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $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 | |
12/09/2011 | AFFIDAVIT FOR WARRANT | |
12/09/2011 | WARRANT OF ARREST ISSUED | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
12/12/2011 | WARRANT OF ARREST RETURNED | |
12/12/2011 | ENTRY OF APPEARANCE - JAMES DEVLIN | |
12/12/2011 | INITIAL APPEARANCE MINUTE - BOND $2,500; ANNOUNCE ATTORNEY 12-22-2011 9AM, PRELIMINARY HEARING CON 1-4-2012 1:30 PM | |
12/12/2011 | APPEARANCE BOND FILED - GLASS | $10.00 |
12/12/2011 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ POWER NUMBER: S5-2038472 BOND AMOUNT: $2,500 | $2.50 | |
12/12/2011 | BOOK IN SHEET FOR JAIL COST | $108.00 |
(Entry with fee only) | $12.00 | |
(Entry with fee only) | $12.00 | |
01/04/2012 | COURT MINUTE: PRELIMINARY HEARING 5-29-2012 AT 9:00 | |
01/12/2012 | SUBPOENA ISSUED - GRADY CO (ST) | $300.00 |
(Entry with fee only) | $150.00 | |
04/06/2012 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
04/09/2012 | SUBPOENA RETURNED - GRADY CO SERVED ARTERBERRY, ELLITHORP, MILLER, MUSIC, WISE, NOT SERVED LEBBAR & MOORE | |
04/17/2012 | APPLICATION FOR WRIT OF HABEAS CORPUS | |
04/17/2012 | WRIT ISSUED (CRIMINAL) | $50.00 |
(Entry with fee only) | $25.00 | |
04/25/2012 | SUBPOENA RETURNED - GRADY CO UNABLE TO SERVE MOORE | |
05/22/2012 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
05/22/2012 | SUBPOENA ISSUED - GRADY CO (ST) | $100.00 |
(Entry with fee only) | $50.00 | |
05/25/2012 | SUBPOENA RETURNED - GRADY CO SERVED MEREDITH & SHELTON | |
05/25/2012 | MOTION AND ORDER TO ENDORSE ADDITIONAL WITNESS(ES) | |
05/29/2012 | SUBPOENA RETURNED - GRADY CO SERVED MOORE | |
05/29/2012 | ORDER ISSUING BENCH WARRANT AND BOND FORFEITURE TO FAILURE TO APPEAR | |
05/30/2012 | WRIT RETURNED | $41.02 |
05/30/2012 | BENCH WARRANT AND BOND FORFEITURE NEVER ISSUED. MSH | |
05/30/2012 | COURT MINUTE - BOND $3,500; ANNOUNCE ATTORNEY 7-27-2012 9AM, PRELIMINARY HEARING 11-26-2012 9AM | |
05/30/2012 | APPEARANCE BOND FILED - GLASS | $10.00 |
05/30/2012 | ORDER OF RELEASE ISSUED | $25.00 |
10% OF BOJ POWER NUMBER: S5-2070973 BOND AMOUNT: $3,500 | $2.50 | |
05/30/2012 | BOOK IN SHEET FOR JAIL COST | $27.00 |
(Entry with fee only) | $3.00 | |
(Entry with fee only) | $3.00 | |
05/31/2012 | SUBPOENA ISSUED - GRADY CO (ST) | $300.00 |
(Entry with fee only) | $150.00 | |
06/06/2012 | APPLICATION FOR WRIT OF HABEAS CORPUS | |
06/06/2012 | WRIT ISSUED (CRIMINAL) | $50.00 |
(Entry with fee only) | $25.00 | |
08/13/2012 | SUBPOENA RETURNED - GRADY CO SERVED ARTERBERRY, ELLITHORP, MEREDITH, MILLER, MOORE, MUSIC, SHELTON, WISE | |
09/26/2012 | SUBPOENA RETURNED - SERVED BALDWIN & CARPENTER 9-25-12 | |
11/26/2012 | WAIVER OF PRELIMINARY HEARING - ARRAIGNMENT 1-22-2013 1:30 PM | |
11/26/2012 | WRIT RETURNED | $106.51 |
01/24/2013 | ARRAIGNMENT - SET FOR JURY TRIAL 3-25-13 AT 9 AM | |
02/19/2013 | COURT MINUTE - DISPO DOCKET 7-9-2013 9AM | |
07/09/2013 | COURT MINUTE - DISPO DOCKET 9-24-2013 1:30 PM | |
09/24/2013 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
09/24/2013 | ORDER GRANTING THE STATE'S DISCOVERY MOTION | |
09/24/2013 | WAIVER OF JURY TRIAL | |
09/24/2013 | COURT MINUTE - SET FOR NON-JURY TRIAL 1-13-2014 1:30PM | |
12/17/2013 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
12/17/2013 | ORDER APPOINTING COUNSEL - HOCH | |
01/09/2014 | MOTION TO WITHDRAW | |
01/09/2014 | ORDER ALLOWING WITHDRAWAL | |
01/13/2014 | COURT MINUTE - PRELIMINARY HEARING CON 2-12-2014 1:30PM | |
01/27/2014 | APPLICATION FOR APPOINTED COUNSEL | $40.00 |
01/27/2014 | ORDER APPOINTING COUNSEL - HOCH | |
07/15/2014 | MOTION AND ORDER TO REVOKE BAIL BOND - DEFT IN GRADY CO JAIL | |
07/22/2014 | ENTRY OF APPEARANCE - SPENCER SCHROEDER | |
07/28/2014 | COURT MINUTE - PRELIMINARY HEARING 9-3-14 AT 1:30 P.M. | |
09/03/2014 | COURT MINUTE - PRELIMINARY HEARING 9-15-14 AT 2:30 PM | |
09/15/2014 | COURT MINUTE - PLEA 9-16-2014 2:30 PM | |
09/16/2014 | WAIVER OF PRELIMINARY HEARING | |
09/16/2014 | WAIVER OF RIGHT TO DIFFERENT JUDGE | |
09/16/2014 | PLEA OF GUILTY | |
09/16/2014 | EXHIBIT A - 8 YRS TO DO BALANCE SUSPENDED UPON | $500.00 |
COMPLETION OF D.O.W.C., $500 FINE, $250 VCA | $250.00 | |
(Entry with fee only) | $25.00 | |
09/16/2014 | EXHIBIT B | |
09/16/2014 | COURT MINUTE - REST. HEARING 11-6-14 AT 9:30 AM | |
09/19/2014 | JUDGMENT AND SENTENCE - ISSUED | |
10/01/2014 | JUDGMENT AND SENTENCE - RETURNED | |
11/06/2014 | COURT MINUTE - RESTITUTION HEARING 12-4-2014 10AM | |
11/10/2014 | SUBPOENA ISSUED - GRADY CO (ST) | $50.00 |
(Entry with fee only) | $25.00 | |
12/04/2014 | COURT MINUTE - RESTITUION HEARING | |
12/04/2014 | EXHIBIT E CONDITION OF PROBATION | |
01/05/2016 | RULE 8 HEARING - 1ST PMT 2-15-2016 $80 | |
04/08/2016 | RULE 8 HEARING - 1ST PMT 4-15-2016 $85 | |
07/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.13 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.13 | |
03/22/2018 | BENCH WARRANT CST ISSUED | $5.00 |
SHERIFF SERVICE FEE | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $385. INCLUDE MARCH) | $25.00 | |
04/06/2018 | WARRANT RECALL NOTICE ISSUED & FILED | |
04/06/2018 | BENCH WARRANT RETURNED | |
02/01/2019 | DEFT BEHIND $85 FOR JAN. MM |
Date | Time | Description |
---|---|---|
12/09/2011 | ISSUE WARRANT OF ARREST - Completed: 12/12/2011, Code: X | |
12/22/2011 | 9:00am | ANNOUNCE ATTORNEY |
01/04/2012 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 01/04/2012, Code: X |
05/29/2012 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 05/30/2012, Code: X | |
05/29/2012 | BOND FORFEITED - Completed: 01/25/2013, Code: X | |
05/29/2012 | 9:00am | PRELIMINARY HEARING |
07/27/2012 | 9:00am | ANNOUNCE ATTORNEY - Completed: 11/26/2012, Code: X |
11/26/2012 | 9:00am | PRELIMINARY HEARING - Completed: 11/26/2012, Code: P |
01/22/2013 | 1:30pm | ARRAIGNMENT - Completed: 01/24/2013, Code: P |
03/25/2013 | 9:00am | SET FOR JURY TRIAL - Completed: 02/19/2013, Code: P |
07/09/2013 | 9:00am | DISP. DOCKET - Completed: 07/09/2013, Code: P |
09/24/2013 | 1:30pm | DISP. DOCKET - Completed: 09/24/2013, Code: P |
01/13/2014 | 1:30pm | SET FOR NON-JURY TRIAL - Completed: 01/13/2014, Code: P |
02/12/2014 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 09/16/2014, Code: X |
09/03/2014 | 1:30pm | PRELIMINARY HEARING - Completed: 09/03/2014, Code: P |
09/15/2014 | 2:30pm | PRELIMINARY HEARING - Completed: 09/16/2014, Code: X |
09/16/2014 | ST GUILTY PLEA | |
09/16/2014 | 2:30pm | PLEA - Completed: 09/16/2014, Code: X |
09/19/2014 | JUDGMENT & SENTENCE | |
12/04/2014 | 10:00am | RESTITUTION HEARING - Completed: 12/04/2014, Code: X |
07/27/2015 | TAX INTERCEPT IGNORE | |
01/05/2016 | CST BEG$ - Completed: 01/05/2016, Code: X | |
04/08/2016 | RULE 8 PAYMENT PLAN - Completed: 04/08/2016, Code: X | |
04/08/2016 | CST BEG$ - Completed: 04/08/2016, Code: X | |
06/30/2016 | CST EXTEND PAYMENT | |
12/03/2016 | CST EXTEND PAYMENT | |
03/22/2018 | XCST ISSUE BENCH WARRANT - Completed: 04/06/2018, Code: X | |
04/05/2019 | CST EXTEND PAYMENT |
Date | Description | Amount |
---|---|---|
Grand Total | $3,038.53 | |
02/02/2015 | Receipt: R1-402025, Received Of: DEPT. OF CORRECTIONS | $0.72 |
02/02/2015 | Receipt: R1-402025, Received Of: DEPT. OF CORRECTIONS | $0.72 |
02/02/2015 | Receipt: R1-402025, Received Of: DEPT. OF CORRECTIONS | $0.72 |
04/27/2015 | Receipt: R1-406999, Received Of: DEPT. OF CORRECTIONS | $1.08 |
04/27/2015 | Receipt: R1-406999, Received Of: DEPT. OF CORRECTIONS | $1.08 |
04/27/2015 | Receipt: R1-406999, Received Of: DEPT. OF CORRECTIONS | $1.08 |
08/04/2015 | Receipt: R1-412443, Received Of: DEPT. OF CORRECTIONS | $1.08 |
08/04/2015 | Receipt: R1-412443, Received Of: DEPT. OF CORRECTIONS | $1.44 |
08/04/2015 | Receipt: R1-412443, Received Of: DEPT. OF CORRECTIONS | $1.08 |
10/30/2015 | Receipt: R1-417283, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/30/2015 | Receipt: R1-417283, Received Of: DEPT. OF CORRECTIONS | $1.44 |
10/30/2015 | Receipt: R1-417283, Received Of: DEPT. OF CORRECTIONS | $1.44 |
04/14/2016 | Receipt: R1-426759, Received Of: RODGERS, CHRISTOPHER DON | $52.18 |
05/12/2016 | Receipt: R1-428401, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
07/07/2016 | Receipt: R1-431382, Received Of: GIBSON, TERESA E | $85.00 |
07/18/2016 | Receipt: R1-431900, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
08/23/2016 | Receipt: R1-433827, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
09/16/2016 | Receipt: R1-435204, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
10/19/2016 | Receipt: R1-436937, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
12/05/2016 | Receipt: R1-439417, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
01/19/2017 | Receipt: R1-441590, Received Of: RODGERS, CHRISTOPHER DON | $20.00 |
01/23/2017 | Receipt: R1-441779, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
02/13/2017 | Receipt: R1-443115, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
02/23/2017 | Receipt: R1-443687, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
03/13/2017 | Receipt: R1-444989, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
04/03/2017 | Receipt: R1-446173, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
05/05/2017 | Receipt: R1-448303, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
06/05/2017 | Receipt: R1-449952, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
06/19/2017 | Receipt: R1-450822, Received Of: RODGERS, CHRISTOPHER DON | $80.00 |
07/10/2017 | Receipt: R1-452108, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
08/15/2017 | Receipt: R1-454139, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
09/07/2017 | Receipt: R1-455388, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
10/10/2017 | Receipt: R1-457147, Received Of: RODGERS, CHRISTOPHER DON | $45.00 |
10/25/2017 | Receipt: R1-457937, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
11/06/2017 | Receipt: R1-458557, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
11/21/2017 | Receipt: R1-459381, Received Of: RODGERS, CHRISTOPHER DON | $40.00 |
12/04/2017 | Receipt: R1-459939, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
01/17/2018 | Receipt: R1-462137, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
01/17/2018 | Receipt: R1-462142, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
02/23/2018 | Receipt: R1-464135, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
03/22/2018 | Receipt: R1-465991, Received Of: RODGERS, CHRISTOPHER DON | $50.00 |
04/06/2018 | Receipt: R1-466860, Received Of: RODGERS, CHRISTOPHER DON | $400.00 |
04/16/2018 | Receipt: R1-467329, Received Of: RODGERS, CHRISTOPHER DON | $70.00 |
05/14/2018 | Receipt: R1-468982, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
06/18/2018 | Receipt: R1-470774, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
07/20/2018 | Receipt: R1-472534, Received Of: RODGERS, CHRISTOPHER DON | $60.00 |
07/26/2018 | Receipt: R1-472804, Received Of: RODGERS, CHRISTOPHER DON | $20.00 |
08/22/2018 | Receipt: R1-474143, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
09/24/2018 | Receipt: R1-475662, Received Of: RODGERS, CHRISTOPHER DON | $45.00 |
10/04/2018 | Receipt: R1-476289, Received Of: RODGERS, CHRISTOPHER DON | $45.00 |
10/15/2018 | Receipt: R1-476766, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
11/13/2018 | Receipt: R1-478219, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
12/26/2018 | Receipt: R1-480208, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
02/01/2019 | Receipt: R1-481967, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
03/05/2019 | Receipt: R1-483709, Received Of: RODGERS, CHRISTOPHER DON | $85.00 |
04/05/2019 | Receipt: R1-485330, Received Of: RODGERS, CHRISTOPHER DON | $83.03 |
04/05/2019 | Receipt: R1-485329, Received Of: VOID | $0.00 |