STATE OF OKLAHOMA vs. OSBORN, SCOTT LEON
| Case Identifier | Craig OK — CF-2011-00029 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/09/2011 |
| Amount Owed | $0.00 (as of 05/14/2026 09:39am) |
| Defendant | OSBORN, SCOTT LEON of Vinita OK | Monitor this person |
|---|---|---|
| DA | LAIR, M. BRYCE of Vinita OK | |
| Attorney | BENNETT, EVERETT of Tulsa OK | |
| Officer | SUMNER, JUSTIN | |
| Officer | WOODALL, J. L. | |
| Officer | FLOYD, B. J. | |
| Agency | CRAIG COUNTY SHERIFF OFFICE of Vinita OK | |
| Judge | MCBRIDE, TERRY H | |
| Date | Description | Amount |
|---|---|---|
| 03/09/2011 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% of AFS5 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 10% of FORE | $0.50 | |
| 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 | |
| 03/09/2011 | PROBABLE CAUSE AFFIDAVIT | |
| 03/09/2011 | MAGISTRATE'S WARRANT ISSUED SHERIFF CRAIG | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 03/10/2011 | RETURN OF MAGISTRATE WARRANT-ARRESETING-3/10/11 | |
| 03/11/2011 | APPEARANCE BOND-TIM CARTER/CARTER BONDING COMPANY POA#8749, $15,000 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE | $2.50 | |
| 03/16/2011 | CM; T. THOMAS CR; JUDGE MAXEY PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT. CASE SET 04-15-11 AT 9:00AM ON PHSDKT | |
| 03/16/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 04/15/2011 | CM; T. THOMAS CR; JUDGE GORE PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT. CASE SET 05-19-11 AT 9:00AM ON PHSDKT. DEFENDANT TO HAVE ATTY AT THIS TIME | |
| 04/15/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 05/19/2011 | CM; R. BRADSHAW CR; JUDGE GORE PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT WITH ATTY JASON BARNES. CASE SET 06-16-11 AT 9:00AM ON PHSDKT. | |
| 05/19/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 06/16/2011 | CM; R. BRADSHAW CR; JUDGE GORE PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT WITH ATTY JASON BARNES CASE SET FOR PH 09-01-11 AT 1:30PM | |
| 06/16/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 08/19/2011 | SUBPOENA ISSUED DA INVEST | |
| 08/19/2011 | RETURN OF SUBPOENA FILED DA INVEST. BOTH SERVED | |
| 08/22/2011 | NOTICE OF ENDORSEMENT OF ADDITIONAL WITNESS(ES) | |
| 09/01/2011 | CM; R. BRADSHAW CR; JUDGE GORE PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT WITH ATTY CARL JONES. CASE COMES ON FOR PRELIMINARY HEARING. WITNESSES SWORN AND TESTIMONEY TAKEN. DEFENSE DEMURRED TO EVIDENCE. COURT OVERRULES DEMURRER. DEFENDANT BOUND OVER FOR DCA ON 10-03-11 AT 11:00AM DEFENDANT WAIVES 30 DAY RULE. AS A CONDITION OF DEFENDANTS BOND HE IS TO HAVE NO CONTACT WITH VICTIM. | |
| 09/01/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 09/20/2011 | TRANSCRIPT OF PRELIMINARY HEARING HELD 09-01-11 ORIGINAL FILED AND ONE COPY | |
| 10/03/2011 | MOTION TO QUASH | |
| 10/03/2011 | CM-CR CYNDI LARIMER: JUDGE MCBRIDE PRESIDING. BRYCE LAIR FOR THE STATE. DEF PRESENT W/ATTY JASON BARNES. DEFENDANT ACKNOWLEDGES RECEIPT OF INFORMATION & STATES THAT IT IS TRUE & CORRECT. MOTION TO QUASH IS TAKEN UNDER ADVISEMENT. CASE IS SET ON THE JSD TODAY @ 3:00P.M. | |
| 10/03/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 10/03/2011 | CM-CR CYNDI LARIMARE: JUDGE MCBRIDE PRESIDING. BRYCE LAIR FOR THE STATE. DEF PRESENT W/ATTY KARL JONES. MOTION TO QUASH IS DENIED. SET FOR JURY TRIAL ON 12/5/11 @ 9:30A.M. | |
| 10/03/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 10/04/2011 | JURY FEE | $30.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 11/01/2011 | MOTION TO WITHDRAW | |
| 11/03/2011 | ORDER SETTING HEARING | |
| 11/07/2011 | CM-NO CR: JUDGE MCBRIDE PRESIDING. MOTION TO WITHDRAW IS SET FOR HEARING ON 11/14/11 @ 1:30P.M. | |
| 11/14/2011 | CM; T. THOMAS CR; JUDGE MAXEY PRESIDING. BRYCE LAIR FOR STATE. DEFENDANT PRESENT WITH ATTY KARL JONES. JONES ALLOWED TO WITHDRAWAL. ATTY EVERETT BENNETT BY PHONE MAKING ENTRY OF APPEARANCE. STATE OBJECTS TO CONTINUANCE. COURT GRANTS CONTINUANCE. CASE CONTINUED TO 01-23-12 AT 2:00PM ON JURY SOUNDING DKT. | |
| 11/14/2011 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 01/23/2012 | CM-NO CR: JUDGE MAXEY PRESIDING. JANICE STEIDLEY ON BEHALF OF THE STATE. DEF PRESENT W/ATTY EVERETT BENNETT. PASSED TO NEXT JSD ON 4/2/12 @ 10:30A.M. | |
| 03/20/2012 | INCARCERATION FEE SHEET | |
| 04/02/2012 | CM-CR CYNDI LARIMER: JUDGE MCBRIDE PRESIDING. BRYCE LAIR FOR THE STATE. DEF PRESENT W/O ATTY. SET FOR JURY TRIAL ON 5/21/12 @ 9:30A.M. COPY OF CM MAILED TO ATTY. | |
| 04/02/2012 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 04/02/2012 | JURY FEE | $30.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 04/23/2012 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
| 05/07/2012 | SUBPOENA ISSUED DA INVESTIGATOR | |
| 05/07/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF CRAIG (1 ADDRESS): | $150.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 05/08/2012 | RETURN OF SUBOENA-FILED DA INVESTIGATOR-5/7/12 | |
| 05/09/2012 | STATE OF OKLAHOMA'S DISCOVERY AND WITNESS LIST | |
| 05/10/2012 | SUBPOENA ISSUED TO DA OFFICE FOR DA INVESTIGATOR | |
| 05/11/2012 | RETURN OF SUBPOENA-FILED SHF CRAIG-5/10/12 | |
| 05/21/2012 | SUBPOENA ISSUED TO DA OFFICE | |
| 05/21/2012 | LETTER FROM ASIAN AMERICAN STUDENT UNION | |
| 05/22/2012 | SUBPOENA FILED SHERIFF CRAIG (LEE) | |
| 05/23/2012 | CM-CR CYNDI LARIMER: JUDGE MCBRIDE PRESIDING. JANICE STEIDLEY & BRYCE LAIR FOR THE STATE. DEF PRESENT W/ATTY EVERETT BENNETT. MATTER COMES ON FOR JURY TRIAL. JURORS ARE SELECTED AND SWORN. (SEE ATTACHED JURY SHEET FOR JURORS SELECTED) OPENING STATEMENTS GIVEN BY STATE. DEFENSE WAIVES OPENING STATEMENT UNTIL AFTER STATE HAS RESTED. COURT IS IN RECESS UNTIL 9:30A.M. 5/22/12. COURT RESUMES. TESTIMONY IS HEARD FROM WITNESSES. COURT RECESSES UNTIL 10:00A.M. 5/23/12. COURT RESUMES. CLOSING STATEMENTS GIVEN FROM THE STATE & DEFENSE. COURT GIVES FINAL INSTRUCTIONS TO THE JURY. JURY RETIRES TO DELIBERATE. JURY ANNOUNCES THEY HAVE REACHED A VERDICT. COURT BACK IN SESSION. VERDICT-GUILTY, 1 YEAR IN COUNTY JAIL & $500.00 FINE. STATE MOVES TO REMAND DEF TO CCJ. DEF REQUESTS A PSI & THAT HE BE ALLOWED ON BOND UNTIL SENTENCING. COURT DENIES BOND & REMANDS DEF TO CCJ UNTIL SENTENCING ON 7/16/12 @ 11:00A.M. | |
| 05/23/2012 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 05/23/2012 | ORDER TO CONDUCT PRE-SENTENCING INVESTIGATION | |
| 05/23/2012 | OPENING INSTRUCTIONS | |
| 05/23/2012 | FINAL INSTRUCTIONS | |
| 05/23/2012 | INSTRUCTION #29 | |
| 05/23/2012 | QUESTIONS FROM JURY | |
| 05/23/2012 | VERDICT | |
| 05/25/2012 | SUBPOENA FILED DA'S OFFICE | |
| 05/31/2012 | AMENDED ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION (COPY FAXED TO PROBATION AND PAROLE BY JENNY | |
| 07/12/2012 | LETTER FROM DEFENDANT WITH RESPONSE THIS DATE | |
| 07/16/2012 | CM-CR CYNDI LARIMER: JUDGE MCBRIDE PRESIDING. BRYCE LAIR FOR THE STATE. DEF PRESENT W/ATTY EVERETT BENNETT. MATTER COMES ON FOR SENTENCING. COURT FOLLOWS THE JURY RECOMMENDATION AND SENTENCES THE DEF TO 1 YR IN THE CCJ, WITH CREDIT FOR TIME SERVED. DEF TO PAY $500.00 FINE, COURT COSTS AND $250.00 PSI. DEF TO PAY RESTITUTION OF $11,147.53 TO REIMBURSE THE VICTIM COMPENSATION BOARD. DEF IS TO REPORT TO DA'S OFFICE W/IN 72 HRS OF RELEASE TO SET UP PAYMENT PLAN FOR THE | |
| RESTITUTION. DEF REMANDED TO CUSTODY OF THE CCS. | $500.00 | |
| 07/16/2012 | PSI | |
| 07/16/2012 | VICTIM'S IMPACT STATEMENT | |
| 07/16/2012 | COURT REPORTER | $20.00 |
| OCIS | $25.00 | |
| VCA (MINIMUM FEE $50.00 PER CT UNLESS STATED) | $50.00 | |
| 10% VCA | $5.00 | |
| DARF ($25.00 PER CT) | $25.00 | |
| 10% DARF | $2.50 | |
| MEDICAL EXPENSE LIABILTY FEE ($10.00 PER CT) | $10.00 | |
| 10% MLRF | $1.00 | |
| 08/08/2012 | JUDGMENT AND SENTENCE | |
| 12/17/2012 | DEFENDANT INFORMATION | |
| 12/17/2012 | COURT ORDER FOR PAYMENT OF FINES AND COSTS | |
| 01/16/2013 | INCARCERATION FEE SHEET - TIME ORDERED BY JURY | |
| 01/16/2013 | MEDICAL EXPENSE | $115.00 |
| 01/16/2013 | BOOK IN FEE 5/23/12 | $25.00 |
| 01/25/2013 | RESTITUTION PAYMENT AGREEMENT | |
| Grand Total | $1,803.50 | |
| Date | Time | Description |
|---|---|---|
| 03/09/2011 | MAGISTRATE'S WARRANT OF ARREST ISSUED SHERIFF CRAIG - Completed: 03/10/2011, Code: A | |
| 04/15/2011 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 04/15/2011, Code: X |
| 05/19/2011 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 05/19/2011, Code: X |
| 06/16/2011 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 06/16/2011, Code: X |
| 09/01/2011 | 1:30pm | PRELIMINARY HEARING TRIAL DATE - Completed: 09/01/2011, Code: X |
| 10/03/2011 | 11:00am | MD DISTRICT COURT ARRAIGNMENT - Completed: 10/03/2011, Code: X |
| 10/27/2011 | 11:00am | MD MOTION TO QUASH - Completed: 10/04/2011, Code: X |
| 11/14/2011 | 1:30pm | XSETTING FOR JUDGE MCBRIDE - Completed: 11/14/2011, Code: X |
| 12/05/2011 | 9:30am | JURY DOCKET - Completed: 11/14/2011, Code: X |
| 01/23/2012 | 2:00pm | JURY SOUNDING DOCKET-FELONY - Completed: 01/23/2012, Code: X |
| 04/02/2012 | 10:30pm | JURY SOUNDING DOCKET-FELONY - Completed: 04/02/2012, Code: X |
| 05/21/2012 | 9:30am | JURY DOCKET - Completed: 05/24/2012, Code: X |
| 05/23/2012 | ST JURY TRIAL | |
| 07/16/2012 | 11:00am | MD SENTENCING - Completed: 07/16/2012, Code: X |
| 07/17/2012 | CST;BEG$ - Completed: 12/17/2012, Code: X | |
| 08/27/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 11/17/2013, Code: X | |
| 12/17/2012 | Rule 8 Payment Plan - Completed: 12/28/2015, Code: X | |
| 12/17/2012 | CST;BEG$ - Completed: 12/28/2015, Code: X | |
| 11/07/2013 | DQRKP24 IGNORE | |
| 01/25/2023 | DISPOSE - Completed: 01/31/2023, Code: X |
| Date | Description | Amount |
|---|---|---|
| 01/17/2013 | Receipt: R2-123270, Received Of: OSBORN, AMANDA | $50.00 |
| 02/15/2013 | Receipt: R2-124073, Received Of: OSBORN, AMANDA | $50.00 |
| 03/15/2013 | Receipt: R2-124952, Received Of: OSBORN, AMANDA | $50.00 |
| 04/16/2013 | Receipt: R2-125756, Received Of: OSBORN, SCOTT | $50.00 |
| 05/17/2013 | Receipt: R2-126580, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 06/17/2013 | Receipt: R2-127312, Received Of: OSBORN, SCOTT | $50.00 |
| 07/19/2013 | Receipt: R2-128135, Received Of: OSBORN, SCOTT | $50.00 |
| 08/13/2013 | Receipt: R2-128729, Received Of: OSBORN, SCOTT | $50.00 |
| 09/19/2013 | Receipt: R2-129583, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 10/17/2013 | Receipt: R2-130258, Received Of: OSBORN, SCOTT | $50.00 |
| 11/22/2013 | Receipt: R2-131064, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 12/30/2013 | Receipt: R2-131849, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 01/21/2014 | Receipt: R2-132387, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 02/24/2014 | Receipt: R2-133218, Received Of: OSBORN'S WELDING LLC | $50.00 |
| 03/28/2014 | Receipt: R2-134093, Received Of: OSBORN'S WELDING LLC | $50.00 |
| 05/16/2014 | Receipt: R2-135343, Received Of: OSBORN'S WELDING LLC | $100.00 |
| 06/20/2014 | Receipt: R2-136195, Received Of: OSBORN, AMANDA | $50.00 |
| 07/22/2014 | Receipt: R2-136839, Received Of: OSBORN, AMANDA | $50.00 |
| 08/25/2014 | Receipt: R2-137605, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 09/19/2014 | Receipt: R2-138193, Received Of: OSBORN, SCOTT | $50.00 |
| 10/21/2014 | Receipt: R2-138903, Received Of: OSBORN, SCOTT | $50.00 |
| 11/18/2014 | Receipt: R2-139482, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 12/31/2014 | Receipt: R2-140344, Received Of: OSBORN, SCOTT | $50.00 |
| 01/26/2015 | Receipt: R2-140959, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 02/23/2015 | Receipt: R2-141661, Received Of: OSBORN, SCOTT | $50.00 |
| 03/25/2015 | Receipt: R2-142422, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 05/04/2015 | Receipt: R2-143390, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 05/19/2015 | Receipt: R2-143746, Received Of: OSBORN, SCOTT | $50.00 |
| 06/29/2015 | Receipt: R2-144674, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 07/17/2015 | Receipt: R2-145141, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 08/25/2015 | Receipt: R2-146024, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 09/25/2015 | Receipt: R2-146772, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 10/23/2015 | Receipt: R2-147429, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 11/18/2015 | Receipt: R2-148007, Received Of: OSBORN, SCOTT LEON | $50.00 |
| 12/28/2015 | Receipt: R2-148878, Received Of: OSBORN, SCOTT LEON | $53.50 |
| Grand Total | $1,803.50 | |