Case Information

STATE OF OKLAHOMA vs. BELL-DOUGLAS, SHELBY MARROTT

Case Identifier Muskogee OK — CM-2010-00600 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 08/30/2010
Amount Owed $343.54 (as of 04/22/2021 11:07am)

Offense or Cause

  • UNLAWFUL PURCHASING/ACQUIRING PSEUDOEPHEDRINE (MISD)

Parties Involved

Judge ADAIR, ROBIN
Attorney VICKERS, LARRY JR. of Muskogee OK
DA MOORE, LARRY D. of Muskogee OK
Defendant BELL-DOUGLAS, SHELBY MARROTT of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $2,451.69
09/02/2010 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical Liability Revolving Fund $10.00
10% of MLRF $1.00
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
08/30/2010 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
09/02/2010 ST/CARNAGEY/DEFT PNG/SET FOR DISPO 10/13/10 @1:30P/BOND SAME/DEFT ADMONISHED. RA
09/03/2010 APPEARANCE BOND-COWLES/SMART-$5000 PWR#S-10 25540 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/08/2010 WARRANT RETURN
10/13/2010 POSSESSION OF PSEUDOEPHEDRINE ACKOWLEDGMENT AND WAIVER O RIGHTS
10/13/2010 FINE $1,000.00
10/13/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
10/13/2010 STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 1YR DEFERRED, 1000.00 FINE, 100.00 VCA, 100.00 DADF WITHIN 90 DAYS, COURT COSTS, ASSESSMENT, DA SUPERVISION. RA
10/13/2010 DEFT IN ORDER TO PAY $100 A MONTH BEGIN 11-13-10 CM/KB
10/20/2010 DEFERMENT
11/15/2010 $100 PMT RECEIPTED TO WRONG CASE/TRANSFER FROM TRC-03-2627 TO CM-10-600 PER PAULA/DD
12/13/2010 DEFT CALLED/UNEMPLOYMENT STOPPED/TO RECEIVE (CS)SOON/WILL PAY 12-27/SB
01/18/2011 DEFT CALLED/WILL PAY TODAY/SB
02/23/2011 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
02/23/2011 COSTS REVIEWED/CLM
04/18/2011 DEF CALLED WILL BE IN ON 4-25-11 TO MAKE PMT(P1)/SC
05/24/2011 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/24/2011 WC COLLECTIONS FEE $332.64
05/24/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
05/24/2011 ADDITION FOR WARRANT COLLECTION $5.00
05/27/2011 DEFT CALLED/WILL BE IN 5-31 TO PAY $50 ON HER & HER HUSBAND'S CASE/INFORMED HER OF $500 TO $750 TO RECALL WARRANT & MS SEXTON WAS ON ANOTHER CALL/SB
07/18/2011 RECALLED BENCH WARRANT SPOKE TO MRS. COLLINS/KB PER NBC
07/19/2011 BENCH WARRANT RETURN - FTP ISSUED 5-24-11
10/20/2011 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
10/20/2011 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/20/2011 WC COLLECTIONS FEE $22.50
03/15/2012 PER/K WILSON(NBC)SHELBY CALLED THEM & GAVE 90 YR OLD GRANDMOTHER CREDIT CARD # TO HAVE PMTS APPLIED TO THIS CASE & CHRISTOPHER DOUGLAS CASE(FRAUDULENT)GRANDMOTHER SAID SHE WILL ALLOW PAST PMTS TO REMAIN-BUT NO MORE PMTS TAKEN/WANTS THEM NOT TO USE HER CREDIT CARD # AGAIN/SB
08/27/2014 DEFT NOT PD SINCE 5-20-13/ BW TO BE ISSUED/ KP
08/27/2014 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
08/27/2014 WC COLLECTIONS FEE $24.00
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
11/02/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-27-14
11/02/2016 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-18-11
11/02/2016 ST/M.PRICE, DEFT/PROSE BOND $1000, CASH BOND FULL AMOUNT, SET FOR CONTEMPT/ACCELERATION 11-14-16 @9. RA
11/03/2016 COMMITMENT
11/14/2016 ST/ M. PRICE; DEFT/ R. HIFLIGER; STIP TO VIO FOUDN IN VIO; REVIEW SET FOR 12-14-16 AT 9AM. RA
11/15/2016 RELEASE
12/14/2016 ST/ T. KING; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA
12/22/2016 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/22/2016 WC COLLECTIONS FEE $22.50
02/07/2017 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-22-16
02/07/2017 ST/T.KING, DEFT/PROSE, BOND $1000, SET FOR SENTENCING 02-14-17 @10. RA
02/08/2017 COMMITMENT
02/14/2017 ST/ M. PRICE; DEFT/ PRO SE; RELEASED AND TO PAY $100 PER MONTH AND REVIEW SET FOR 3-28-17 AT 1:30PM. RA
02/22/2017 RELEASE
03/21/2017 DEFT IN SET TO PAY $50/M TO BEGIN 04/20/17/JM
09/14/2017 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/14/2017 WC COLLECTIONS FEE $24.00
09/29/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-14-17
09/29/2017 ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-6-17 @ 9AM.RA.
10/02/2017 COMMITMENT
10/06/2017 ST/ R.ROBERTS; DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH AND REVIEW SET FOR 11-28-17 AT 1:30PM. RA
10/10/2017 RELEASE
11/28/2017 ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA
11/28/2017 ST/ M. PRICE; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED. RA
11/29/2017 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/29/2017 WC COLLECTIONS FEE $22.50
09/10/2018 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-29-17
09/10/2018 ST/M.HON.DEFT/PRO SE. CASH BOND $500. SENTENCING 9-17-18 @ 9AM.RA.
09/11/2018 COMMITMENT
10/26/2018 STATE/T.KING; DEFT W L.VICKERS; DEFT REVOKED INTO DRUG COURT; SEE PAPERWORK; RA/SLF
10/29/2018 RELEASE
10/26/2018 DEFT IN SET TO PAY $50/M BEGINNING 11-26-18/KP
01/14/2019 DEFT IN/WILL MAKE PMTS 1-17-19/KP
03/23/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
06/08/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.71
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/05/2020 ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION
07/27/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
07/24/2020 ADJUSTING ENTRY MADE IN CCA-20-00007 - CARD ALLOCATION
09/17/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/16/2020 ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION
11/25/2020 DEFT IN TO MAKE PAYMENT CC DOWN WILL PAY NEXT WEEK FOR NOVEMBER JR
12/01/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.49
AJE: COST DUE TO CARD ALLOCATION FEE $0.49
11/30/2020 ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION
01/29/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
01/28/2021 ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION
04/05/2021 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.82
(Entry with fee only) $-0.13
(Entry with fee only) $-0.01
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
04/01/2021 ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION

Calendar events

Date Time Description
08/30/2010 WARRANT ISSUED Completed : 09/02/2010 Code: A
10/13/2010 1:30pm DISPOSITION DOCKET
10/13/2010 ST GUILTY PLEA
10/13/2010 Completed : 05/24/2011 Code: X
05/24/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/18/2011 Co
05/24/2011 WC - CASE SENT TO COLLECTIONS
10/20/2011 ST APPLICATION TO ACCELERATE
10/20/2011 BENCH WARRANT:APPL TO ACCELERATE Completed : 11/02/2016 Code: A
10/20/2011 WC - CASE RE-SENT TO COLLECTIONS
11/14/2011 WC - CASE RE-SENT TO COLLECTIONS
01/06/2012 WC - CASE RE-SENT TO COLLECTIONS
01/25/2012 WC - CASE RE-SENT TO COLLECTIONS
02/24/2012 WC - CASE RE-SENT TO COLLECTIONS
03/20/2012 WC - CASE RE-SENT TO COLLECTIONS
05/22/2012 WC - CASE RE-SENT TO COLLECTIONS
06/21/2012 WC - CASE RE-SENT TO COLLECTIONS
07/20/2012 WC - CASE RE-SENT TO COLLECTIONS
08/20/2012 WC - CASE RE-SENT TO COLLECTIONS
09/21/2012 WC - CASE RE-SENT TO COLLECTIONS
10/23/2012 WC - CASE RE-SENT TO COLLECTIONS
12/05/2012 WC - CASE RE-SENT TO COLLECTIONS
12/26/2012 WC - CASE RE-SENT TO COLLECTIONS
01/24/2013 WC - CASE RE-SENT TO COLLECTIONS
03/05/2013 WC - CASE RE-SENT TO COLLECTIONS
05/21/2013 WC - CASE RE-SENT TO COLLECTIONS
08/27/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/02/2016 Co
08/27/2014 WC - CASE RE-SENT TO COLLECTIONS
02/01/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
11/14/2016 9:00am CONTEMPT
11/14/2016 9:00am ACCELERATION HEARING
12/14/2016 9:00am REVIEW
12/14/2016 BENCH WARRANT:FAILURE TO APPEAR Completed : 02/07/2017 Code: A
12/28/2016 WC - CASE RE-SENT TO COLLECTIONS
02/14/2017 10:00am SENTENCING
03/28/2017 1:30pm REVIEW
03/30/2017 WC - CASE RE-SENT TO COLLECTIONS
05/02/2017 WC - CASE RE-SENT TO COLLECTIONS
09/14/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/29/2017 Co
09/14/2017 WC - CASE RE-SENT TO COLLECTIONS
10/06/2017 9:00am CONTEMPT
11/28/2017 1:30pm REVIEW
11/28/2017 BENCH WARRANT FAILURE TO APPEAR Completed : 09/10/2018 Code: A
11/29/2017 WC - CASE RE-SENT TO COLLECTIONS
10/26/2018 9:00am DRUG COURT PLEA
10/31/2018 WC - CASE RE-SENT TO COLLECTIONS
01/17/2019 WC - CASE RE-SENT TO COLLECTIONS
01/25/2019 WC - CASE RE-SENT TO COLLECTIONS
02/06/2019 WC - CASE RE-SENT TO COLLECTIONS
07/15/2019 WC - CASE RE-SENT TO COLLECTIONS
10/15/2019 WC - CASE RE-SENT TO COLLECTIONS
10/25/2019 WC - CASE RE-SENT TO COLLECTIONS
12/20/2019 WC - CASE RE-SENT TO COLLECTIONS
03/23/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/30/2020 WC - CASE RE-SENT TO COLLECTIONS
06/05/2020 WC - CASE RE-SENT TO COLLECTIONS
07/28/2020 WC - CASE RE-SENT TO COLLECTIONS
09/16/2020 WC - CASE RE-SENT TO COLLECTIONS
10/19/2020 WC - CASE RE-SENT TO COLLECTIONS
12/07/2020 WC - CASE RE-SENT TO COLLECTIONS
01/28/2021 WC - CASE RE-SENT TO COLLECTIONS
04/05/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,108.15
11/15/2010 TRANSFER $100.00
12/27/2010 R2-238373 BELL, SHELBY MERROTT $100.00
01/18/2011 R2-240591 BELL, SHELBY MERROTT $100.00
02/22/2011 R2-243742 BELL, SHELBY MERROTT $100.00
03/16/2011 R2-246095 BELL, SHELBY MERROTT $100.00
07/25/2011 R2-258033AI NBC COLLECTIONS $40.00
10/12/2011 R2-265325AG NBC COLLECTIONS $50.00
11/14/2011 R2-268235AH NBC COLLECTIONS $50.00
01/03/2012 R2-272381AI NBC COLLECTIONS $50.00
01/25/2012 R2-274523AH NBC $50.00
02/24/2012 R2-277407AM NBC COLLECTIONS $50.00
03/19/2012 R2-279630AP NBC COLLECTIONS $50.00
05/18/2012 R2-285319AM NBC COLLECTIONS $100.00
06/20/2012 R2-288231AH NBC COLLECTIONS $48.05
07/19/2012 R2-290972AG NBC COLLECTIONS $52.89
08/20/2012 R2-293845AK NBC COLLECTIONS $40.21
09/21/2012 R2-296833AO NBC COLLECTIONS $50.00
10/18/2012 R2-299349AL NBC COLLECTIONS $50.00
12/05/2012 R2-303468AI NBC COLLECTIONS $50.00
12/19/2012 R2-304665AK NBC COLLECTIONS $50.00
01/22/2013 R2-307472AI NBC COLLECTIONS $50.00
03/04/2013 R2-311319AG NBC COLLECTIONS $50.00
05/20/2013 R2-318445AE NBC COLLECTIONS $77.00
04/28/2017 R2-438139 BELL-DOUGLAS, SHELBY MARROTT $50.00
01/17/2019 R2-490211 BELL-DOUGLAS, SHELBY MARROTT $50.00
01/25/2019 R2-490820 BELL-DOUGLAS, SHELBY MARROTT $50.00
02/04/2019 R2-491563 BELL-DOUGLAS, SHELBY MARROTT $50.00
07/15/2019 R2-504442 BELL-DOUGLAS, SHELBY MARROTT $50.00
10/15/2019 R2-511576 BELL-DOUGLAS, SHELBY MARROTT $25.00
10/21/2019 R2-512036 BELL-DOUGLAS, SHELBY MARROTT $25.00
12/19/2019 R2-516397 BELL-DOUGLAS, SHELBY MARROTT $25.00
06/05/2020 R2-526795 BELLDOUGLAS, SHELBY $50.00
07/24/2020 R2-529533 BELL, SHELBY $50.00
09/16/2020 R2-532516 , $50.00
10/19/2020 R2-534417 BELL-DOUGLAS, SHELBY MARROTT $50.00
11/30/2020 R2-536542 BELL, SHELBY $25.00
01/28/2021 R2-539485 BELL, SHELBY $50.00
04/01/2021 Receipt R2-543143 received of BELL-DOUGLAS, SHELBY MARROTT $50.00