STATE OF OKLAHOMA VS. CLARK, BRENDA NICOLE
Case Identifier | Okmulgee OK — CF-2018-00215 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/23/2018 |
Amount Owed | $500.00 (as of 04/26/2024 10:10am) |
DA | BARRIS, ROB | |
---|---|---|
Defendant | CLARK, BRENDA NICOLE of Chattanooga TN | |
Attorney | LEE, STEPHEN W of Tulsa OK | |
Agency | OCSO | |
Judge | RAMIREZ, PANDEE | |
Officer | TODD, DUSTON #504 OCSO |
Date | Description | Amount |
---|---|---|
Grand Total | $2,138.00 | |
07/18/2018 | COURT MINUTE: RAMIREZ: INITIAL: 8-23-18 2PM | |
08/23/2018 | INFORMATION | $103.00 |
ARREST FEE | $5.00 | |
CENTER FOR LAW ENFORCEMENT EDUCATION & TRAINING ASSESSME | $10.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
LAW LIBRARY | $6.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AF10 | $1.00 | |
10% OF CLT1 | $1.00 | |
10% OF FO10 | $1.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MEL | $1.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $50.00 | |
10% OF DARF | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND | $25.00 | |
COURTHOUSE SECURITY FUND | $10.00 | |
10% OF CHS | $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 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
08/23/2018 | COUNT002 INFORMATION | $103.00 |
ARREST FEE | $5.00 | |
CENTER FOR LAW ENFORCEMENT EDUCATION & TRAINING ASSESSME | $10.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
LAW LIBRARY | $6.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AF10 | $1.00 | |
10% OF CLT1 | $1.00 | |
10% OF FO10 | $1.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MEL | $1.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $50.00 | |
10% OF DARF | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND | $25.00 | |
COURTHOUSE SECURITY FUND | $10.00 | |
10% OF CHS | $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 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
08/23/2018 | COURT MINUTE: RAMIREZ: 10-11-18 PHC | |
08/24/2018 | APPLICATION AND ORDER FOR COURT APPOINTED ATTORNEY | $40.00 |
09/20/2018 | COURT MINUTE: RAMIREZ: BOND REDUCED TO 30,000 | |
09/19/2018 | ENTRY OF APPEARANCE AND REQUEST FOR DISCOVERY | |
10/12/2018 | ORDER: RAMIREZ: 12-11-18 9A | |
10/16/2018 | APPEARANCE BOND | |
BONDSMANS NAME:WATSON BOND AMOUNT: 30,000 | $35.00 | |
12/05/2018 | SUBPOENA RET'D FILED SERVED TO DUSTON TODD | |
12/05/2018 | SUBPOENA RET'D FILED SERVED TO JOSHUA WHITNEY | |
12/03/2018 | STATE'S NOTICE OF INTENT TO OFFER MEDICAL EXAMINER'S REPORT AS EVIDENCE | |
12/03/2018 | SUBPOENA ISSUED TO DUSTON TODD AND JOSHUA WHITNEY | |
12/03/2018 | SUBPOENA ISSUED TO RECORDS CUSTODIAN MCN HOSPITAL | |
12/11/2018 | COURT MINUTE: RAMIREZ: PH 2/12/19 @ 9A | |
02/01/2019 | SUBPOENA RET'D FILED SERVED TO JOSHUA WHITNEY | |
02/01/2019 | SUBPOENA RET'D FILED SERVED TO DUSTON TODD | |
02/04/2019 | SUBPOENA ISSUED TO RECORDS CUSTODIAN CNMC | |
02/04/2019 | SUBPOENA ISSUED TO DUSTON TODD, JOSHUA WHITNEY OCSO | |
02/04/2019 | SUBPOENA RET'D FILED FAX\E-MAILED TO DUSTON TODD, JOSHUA WHITNE OCSO | |
02/05/2019 | RETURN OF SERCICE AND SERVICE TRACKING LOG | |
02/12/2019 | COURT MINUTE: RAMIREZ: 4-23-19 1:30PM | |
04/09/2019 | SUBPOENA ISSUED TO SMOKEY PATCHIN OPD | |
04/09/2019 | SUBPOENA RET'D FILED FAXED\E-MAILED TO SMOKEY PATCHIN OPD | |
04/09/2019 | SUBPOENA ISSUED TO DUSTON TODD OCSO | |
04/09/2019 | SUBPOENA RET'D FILED FAXED\E-MAILED TO DUSTON TODD OCSO | |
04/23/2019 | ORDER PH RAMIREZ 8-13-19 @ 1:30 | |
04/23/2019 | SUBPOENA RET'D FILED SERVED TO DUSTON TODD OCSO | |
04/29/2019 | AFFIDAVIT OF WITNESS ATTENDANCE (KATRINA BEDDOW) | $10.00 |
08/06/2019 | SUBPOENA ISSUED TO KATRINA BETTO | |
08/06/2019 | SUBPOENA ISSUED TO DUSTON TODD | |
08/06/2019 | SUBPOENA ISSUED TO SMOKEY PATCHIN | |
08/06/2019 | SUBPOENA RET'D FILED SERVED TO SMOKEY PATCHIN | |
08/06/2019 | SUBPOENA RET'D FILED SERVED TO DUSTON TODD | |
08/13/2019 | SUBPOENA RET'D FILED SERVED TO KATRINA BETTO | |
08/16/2019 | BIND OVER ORDER | |
08/22/2019 | NOTICE OF FILING TRANSCRIPT ORIGINAL AND TWO COPIES PRELIMINARY HEAERING 8/13/19 | |
08/28/2019 | ARRAIGNMENT MINUTE ORDER: PICKERING: ANNOUNCEMENT 10/24/19 @ 1:30P | |
08/28/2019 | COURT MINUTE: PICKERING: ANNOUNCEMENT 10/24/19 @ 1:30P | |
10/22/2019 | COURT MINUTE: PICKERING: STATUS 11/21/19 @ 1:30P: STRIKE 10/24/19 COURT DATE | |
11/07/2019 | CERTIFICATION TO COURT CLERK W/AFFIDAVIT OF WITNESS ATTENDANCE AND STATE'S WITNESS FUND CLAIM (KATRINA BEDDOW | $10.00 |
11/21/2019 | COURT MINUTE: PICKERING: STATUS 1/23/20 @ 1:30P | |
01/24/2020 | COURT MINUTE: PICKERING: HEARING 2/5/20 @ 1:30P | |
02/10/2020 | COURT MINUTE: PICKERING: HEARING 2/26/20 @ 1:30P | |
02/27/2020 | COURT MINUTE: GOLDEN: STATUS 3/25/20 @ 1:30P | |
03/19/2020 | COURT MINUTE: PICKERING: HEARING 4/29/20 @ 1:30P | |
04/15/2020 | ORDER RESETTING HEARING | |
06/16/2020 | ORDER: PICKERING: 7/22/20 @1:30P | |
06/16/2020 | ENTRY OF APPEARANCE | |
06/16/2020 | MOTION FOR CONTINUANCE | |
06/18/2020 | COURT MINUTE: PICKERING: STATUS 7/22/20 @1:30P | |
07/23/2020 | WAIVER OF SPEEDY TRIAL | |
07/23/2020 | COURT MIN: STATUS; DEF WAIVES SPEEDY TRIAL; 9-30-20 @130P | |
10/01/2020 | COURT MINUTE: RAMIREZ: SOUNDING 10/14/20 @9A | |
10/14/2020 | WAIVER OF SPEEDY TRIAL | |
10/14/2020 | COURT MINUTE: RAMIREZ: SOUNDING 1/20/21 @9A | |
01/15/2021 | ORDER RESETTING HEARING | |
04/29/2021 | WAIVER OF TWO JUDGE RULE | |
04/29/2021 | COURT ORDER: RAMIREZ: HEARING 6/14/21 @9A | |
05/14/2021 | ORDER OF TRIAL SUMMER TERM CRIMINAL | |
06/24/2021 | COURT MINUTE: RAMIREZ: JURY TRIAL 8/25/21 @9A | |
08/06/2021 | CRIMINAL CASES ARE HEREBY SET ON THE DATE HEREIN DESIGNATED | |
08/25/2021 | COURT ORDER: RAMIREZ: DISCOVERY HRG 9-3-21, ORDER OF TRIAL 9-17-21 | |
09/17/2021 | ORDER OF THE COURT, RAMIREZ, SOUNDING DOCKET SET FOR 11-5-21 | |
11/05/2021 | COURT ORDER: RAMIREZ, P&S 1-19-22 @1:30 | |
11/05/2021 | WAIVER OF JURY TRIAL | |
01/19/2022 | COURT ORDER: SEE SUMMARY OF FACTS | |
01/19/2022 | SUMMARY OF FACTS: DEF PLED GUILTY, CT 1 30YRS S/S, CT 2 | $1,000.00 |
30 YRS S/S, ALL COUNTS RUN C/C | $500.00 | |
01/19/2022 | DOC RULES AND CONDITIONS OF PROBATION (2YRS) | |
01/19/2022 | ORDER GRANTING TIME TO PAY FINES AND COSTS AND REQUIRING APPEARANCE FOR NON-PAYMENT | |
02/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/03/2022 | ORDER GRANTING TIME TO PAY FINES & COSTS AND REQUIRING APPEARANCE FOR NON-PAYMENT | |
08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.95 | |
09/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
10/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
11/11/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
12/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.61 |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
01/03/2023 | ORDER GRANTING TIME TO PAY FINES & COSTS AND REQUIRING APPEARANCE FOR NON-PAYMENT | |
01/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
02/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
03/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
05/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
06/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
07/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
08/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 | |
09/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
10/11/2023 | ORDER GRANTING TIME TO PAY FINES & COSTS AND REQUIRING APPEARANCE FOR NON-PAYMENT | |
10/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
11/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.95 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-6.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $15.63 | |
01/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.88 | |
03/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
03/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
04/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
04/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
04/18/2024 | SUMMONS FOR COURT FINANCIAL OBLIGATIONS MAILED |
Date | Time | Description |
---|---|---|
08/23/2018 | 2:00pm | HEARING DATE RAMIREZ |
10/11/2018 | 9:00am | HEARING DATE RAMIREZ |
12/11/2018 | 9:00am | HEARING DATE RAMIREZ |
02/12/2019 | 9:00am | HEARING DATE RAMIREZ |
04/23/2019 | 1:30pm | HEARING DATE RAMIREZ |
08/13/2019 | 1:30pm | HEARING DATE RAMIREZ |
08/15/2019 | 1:30pm | HEARING DATE RAMIREZ - Completed: 08/06/2019, Code: X |
08/29/2019 | 1:30pm | HEARING DATE PICKERING |
10/24/2019 | 1:30pm | HEARING DATE PICKERING - Completed: 10/23/2019, Code: X |
11/21/2019 | 1:30pm | HEARING DATE PICKERING |
01/23/2020 | 1:30pm | HEARING DATE PICKERING |
02/05/2020 | 1:30pm | HEARING DATE PICKERING |
02/26/2020 | 1:30pm | HEARING DATE PICKERING |
03/25/2020 | 1:30pm | HEARING DATE PICKERING |
04/29/2020 | 1:30pm | HEARING DATE PICKERING - Completed: 04/16/2020, Code: X |
06/17/2020 | 1:30pm | HEARING DATE PICKERING |
07/22/2020 | 1:30pm | HEARING DATE PICKERING |
09/30/2020 | 1:30pm | HEARING DATE PICKERING |
10/14/2020 | 9:00am | HEARING DATE RAMIREZ |
01/20/2021 | 9:00am | HEARING DATE RAMIREZ |
04/28/2021 | 9:00am | HEARING DATE RAMIREZ |
06/14/2021 | 9:00am | HEARING DATE RAMIREZ |
06/21/2021 | 9:30am | HEARING DATE RAMIREZ |
08/25/2021 | 9:00am | HEARING DATE RAMIREZ |
09/03/2021 | HEARING DATE RAMIREZ - Completed: 09/27/2021, Code: X | |
09/17/2021 | HEARING DATE RAMIREZ - Completed: 09/27/2021, Code: X | |
11/05/2021 | 9:30am | HEARING DATE RAMIREZ - Completed: 11/05/2021, Code: X |
01/19/2022 | RULE 8 PAYMENT PLAN | |
01/19/2022 | ST GUILTY PLEA | |
01/19/2022 | CST; BEG$ | |
01/19/2022 | 1:30pm | HEARING DATE RAMIREZ |
08/11/2022 | 10:00am | HEARING DATE REHEARD - Completed: 08/03/2022, Code: X |
01/12/2023 | 10:00am | HEARING DATE REHEARD - Completed: 12/19/2022, Code: X |
10/19/2023 | 10:00am | HEARING DATE REHEARD - Completed: 10/10/2023, Code: X |
05/16/2024 | 10:00am | HEARING DATE REHEARD - Completed: 02/21/2024, Code: X |
05/16/2024 | 10:00am | COST HEARING |
Date | Description | Amount |
---|---|---|
Grand Total | $1,638.00 | |
02/17/2022 | Receipt: KP-005844, Received Of: CLARK, BRENDA NICOLE | $30.00 |
03/10/2022 | Receipt: KP-006055, Received Of: CLARK, BRENDA NICOLE | $50.00 |
04/10/2022 | Receipt: KP-006278, Received Of: CLARK, BRENDA NICOLE | $30.00 |
05/12/2022 | Receipt: KP-006512, Received Of: CLARK, BRENDA NICOLE | $30.00 |
06/09/2022 | Receipt: KP-006706, Received Of: CLARK, BRENDA NICOLE | $30.00 |
07/07/2022 | Receipt: KP-006939, Received Of: CLARK, BRENDA NICOLE | $30.00 |
08/12/2022 | Receipt: KP-007207, Received Of: CLARK, BRENDA NICOLE | $38.00 |
09/09/2022 | Receipt: KP-007414, Received Of: CLARK, BRENDA NICOLE | $30.00 |
10/06/2022 | Receipt: KP-007607, Received Of: CLARK, BRENDA NICOLE | $30.00 |
11/10/2022 | Receipt: KP-007853, Received Of: CLARK, BRENDA NICOLE | $30.00 |
12/19/2022 | Receipt: KP-008083, Received Of: CLARK, BRENDA NICOLE | $30.00 |
01/12/2023 | Receipt: KP-008240, Received Of: CLARK, BRENDA NICOLE | $30.00 |
02/16/2023 | Receipt: KP-008494, Received Of: CLARK, BRENDA NICOLE | $30.00 |
03/10/2023 | Receipt: KP-008689, Received Of: CLARK, BRENDA NICOLE | $30.00 |
04/13/2023 | Receipt: KP-008931, Received Of: CLARK, BRENDA NICOLE | $30.00 |
05/12/2023 | Receipt: KP-009183, Received Of: CLARK, BRENDA NICOLE | $30.00 |
06/09/2023 | Receipt: KP-009365, Received Of: CLARK, BRENDA NICOLE | $30.00 |
07/13/2023 | Receipt: KP-009627, Received Of: CLARK, BRENDA NICOLE | $30.00 |
08/17/2023 | Receipt: KP-009919, Received Of: CLARK, BRENDA NICOLE | $30.00 |
09/14/2023 | Receipt: KP-010148, Received Of: CLARK, BRENDA NICOLE | $40.00 |
10/12/2023 | Receipt: KP-010399, Received Of: CLARK, BRENDA NICOLE | $40.00 |
11/16/2023 | Receipt: KP-010695, Received Of: CLARK, BRENDA NICOLE | $50.00 |
12/14/2023 | Receipt: KP-010937, Received Of: CLARK, BRENDA NICOLE | $50.00 |
01/11/2024 | Receipt: KP-011142, Received Of: CLARK, KENT | $625.00 |
01/25/2024 | Receipt: KP-011239, Received Of: CLARK, BRENDA NICOLE | $100.00 |
02/15/2024 | Receipt: KP-011402, Received Of: CLARK, KENT | $35.00 |
03/18/2024 | Receipt: KP-011669, Received Of: BRENDA CLARK | $30.00 |
04/18/2024 | Receipt: KP-011895, Received Of: KENT CLARK | $70.00 |