STATE OF OKLAHOMA vs. RICHMOND, MELISSA L.
| Case Identifier | Craig OK — CF-2013-00012 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 01/29/2013 |
| Amount Owed | $5,651.35 (as of 06/15/2026 08:43pm) |
| Defendant | RICHMOND, MELISSA L. of Strang OK CITE | Monitor this person |
|---|---|---|
| DA | MCCONNELL, SEAN of Vinita OK | |
| Attorney | GIRALDI, DANIEL of Vinita OK | |
| Officer | FINCEL, ROY | |
| Agency | BIG CABIN CITY POLICE DEPT of Big Cabin OK | |
| Date | Description | Amount |
|---|---|---|
| 01/29/2013 | 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 | |
| 01/29/2013 | COUNT002 FILE, ENTER & RECORD INFORMATION-CITY OF BIG CABIN | $166.50 |
| BIG CABIN MUNICIPAL FEES | $166.50 | |
| LAW LIBARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
| 10% of AFS5 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 10% of FORE | $0.50 | |
| 10% of DPSV | $15.50 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| 10% TCRF | $10.00 | |
| 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 | |
| 01/29/2013 | COUNT003 FILE AND ENTER CITATION | $88.00 |
| LAW LIBRARY | $6.00 | |
| ARREST FEE | $5.00 | |
| DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% of AFS5 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 10% of DPSV | $2.00 | |
| 10% of FORE | $0.50 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| 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 | |
| DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| 01/29/2013 | COUNT004 FILE AND ENTER CITATION | $88.00 |
| LAW LIBRARY | $6.00 | |
| ARREST FEE | $5.00 | |
| DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURER FORENSIC FEE | $5.00 | |
| 10% of AFS5 | $0.50 | |
| 10% of CLT9 | $0.90 | |
| 10% of DPSV | $2.00 | |
| 10% of FORE | $0.50 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| 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 | |
| DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| 01/29/2013 | PROBABLE CAUSE AFFIDAVIT | |
| 01/30/2013 | CM: TT CR: JUDGE MAXEY PRESIDING; STATE BY LAHMEYER, DEFENDANT PRESENT; CASE SET 3/8/13 AT 9 A.M. ON PHSD; BOND IS TO REMAIN AS SET IN BOTH CASES; IF DEFENDANT BONDS OUT IN THIS CASE, CF-13-12, DEFENDANT IS TO BE BROUGHT BACK TO COURT TO ADDRESS FTP IN CM-11-39. | |
| 02/01/2013 | INCARCERATION FEE SHEET | |
| 02/04/2013 | APPEARANCE BOND-$3000-TIM CARTER, CARTER BONDING CO | $10.00 |
| POA# 09627 JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE | $2.50 | |
| 03/08/2013 | CM; L. RUIZ CR; JUDGE GORE PRESIDING. KATHY LAHMEYER FOR STATE. DEFENDANT PRESENT. CASE CONTINUED TO 04-26-13 AT 9:00AM ON PHSDKT. DEFENDANT TO HAVE ATTY. | |
| 03/08/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 04/26/2013 | CM-CR L RUIZ: JUDGE GORE PRESIDNG. DEF FAILS TO APPEAR. BENCH WARRANT & BOND FORFEITURE ORDERED. BOND TRIPLED. | |
| 04/26/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 04/26/2013 | CM-CR L RUIZ: JUDGE GORE PRESIDING. DEF APPEARS LATE W/O ATTY. BENCH WARRANT & BOND FORFEITURE RECALLED. DEFENDANT REMANDED TO CUSTODY OF CRAIG CO JAIL FOR FAILING TO APPEAR W/O ATTY. BOND DOUBLED. CASE SET FOR PHSD ON 5/17/13 @ 9:00A.M. | |
| 04/26/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 05/02/2013 | CM-NO CR: PER JUDGE GORE. DEFENDANT WAS RELEASED IN ERROR BY JAIL. BENCH WARRANT IS ORDERED ISSUED. | |
| 05/02/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF CRAIG | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 05/10/2013 | RETURN WARRANT FILED SHERIFF CRAIG- ARRESTED | |
| 05/15/2013 | CM; T. THOMAS CR; JUDGE MAXEY PRESIDING. KATHY LAHMEYER FOR STATE. DEFENDANT PRESENT. CASE SET 05-17-13 AT 9:30AM. BOND IN CASE CF-13-12 REDUCED TO 3,000.00 AND BOND IN CM-11-39 REDUCED TO $5,000.00 | |
| 05/15/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 05/17/2013 | CM: LR CR: JUDGE GORE PRESIDING; DEFENDANT PRESENT; DEFENDANT TOLD TO HAVE ATTORNEY, SET 6/7/13 AT 9. | |
| 05/17/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 05/20/2013 | APPEARANCE BOND (M. JACKSON / AMERICAN SURETY | $10.00 |
| $3000.00 PWR#AS5924044) JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE | $2.50 | |
| 06/07/2013 | CM; L. RUIZ CR; JUDGE GORE PRESIDING. KATHY LAHMEYER FOR STATE. DEFENDANT PRESENT WITH ATTY DANIEL GIRALDI. CASE CONTINUED TO 07-12-13 AT 9:00AM ON PHSDKT. | |
| 06/07/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 07/15/2013 | CM; L. RUIZ CR: COURT MIN OF 07-12-13: JUDGE GORE PRESIDING. SEAN MCCONNELL FOR STATE. DEFENDANT PRESENT WITH ATTY DANIEL GIRALDI. CASE SET 08-30-13 AT 1:30PM FOR PH. | |
| 07/15/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 08/16/2013 | CRIMINAL SUBPOENA ISSUED DA OFFICE FOR MAIL | |
| 08/16/2013 | CRIMINAL SUBPOENA ISSUED SHERIFF CRAIG (1 ADDRESS): | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 08/16/2013 | RETURN OF SUBPOENA FILED DA OFFICE-8/16/13 | |
| 08/26/2013 | RETURN OF SUBPOENA | |
| 08/30/2013 | CM; T. THOMAS CR; JUDGE GORE PRESIDING. SEAN MCCONNELL FOR STATE. DEFENDANT NOT PRESENT ATTY DANEIL GIRALDI PRESENT FOR DEFENDANT. CASE SET 09-27-13 AT 9:00AM ON PHSDKT. | |
| 08/30/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 09/27/2013 | CM; L. RUIZ CR; JUDGE GORE PRESIDING. SEAN MCCONNELL FOR STATE. DEFENDANT NOT PRESENT. ATTY DANIEL GIRALDI PRESENT. BENCH WARRANT BOND FORFEITURE ORDERED BOND TRIPLED. | |
| 09/27/2013 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 09/30/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF CRAIG | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 09/30/2013 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: MIKE JACKSON & AMERICAN SURETY | $20.00 |
| 10/07/2013 | RETURN OF GREEN CARD FILED CM SIGNED 10-04-13 | |
| 10/15/2013 | RETURN OF GREEN CARD FILED CM SIGNED 10-11-13 | |
| 12/04/2013 | RETURN WARRANT FILED SHERIFF CRAIG-ARRESTED | |
| 12/04/2013 | CM, NO CR: JUDGE MAXEY PRESIDING. LAIR FOR STATE. DEFENDANT PRESENT FROM JAIL. BOND SET $20,000. SET 12/20/13 AT 9AM. PHSD. | |
| 12/11/2013 | MOTION AND ORDER TO DISCHARGE BOND | |
| 12/20/2013 | CM, L. RUIZ CR: JUDGE GORE PRESIDING. MCCONNELL FOR STATE. DEFENDANT PRESENT FROM JAIL W/ ATTY DANIEL GIRALDI. APPLICATION TO BE SET AT SAME TIME. CASE SET 2/5/14 AT 10AM FOR PRELIM. | |
| 01/22/2014 | ORDER TO CONDUCT LSI-R | |
| 02/05/2014 | CM, T. THOMAS CR: JUDGE STEIDLEY PRESIDING. S. MCCONNELL FOR STATE. DEFENDANT PRESENT FROM JAIL WITH ATTY DANIEL GIRALDI. DEFENDANT TO BE STAFFED IN DRUG COURT. CASE IS SET 2/28/14 AT 9AM PHSD. | |
| 02/06/2014 | CM; NO CR; JUDGE CROSSON PRESIDING, DEF WAS STAFFED BY DRUG COURT TEAM, DEF ACCEPTED INTO DRUG COURT PROGRAM | |
| 02/28/2014 | CM, L. RUIZ CR: JUDGE GORE PRESIDING. S. MCCONNELL FOR STATE. DEFENDANT PRESSENT FROM JAIL WITH ATTY TRAVIS HARTLEY FOR DANIEL GIRALDI. CASE SEST 3/24/14 AT 2:30 FOR PLEA. | |
| 02/28/2014 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 03/24/2014 | CM-CR T THOMAS: JUDGE MAXEY PRESIDING. SEAN MCCONNELL FOR THE STATE. DEF PRESENT W/ATTY TRAVIS HARTLEY. DEF WAIVES RIGHT TO A PRELIMINARY HEARING & WAIVES RIGHT TO HAVE A DIFFERENT JUDGE FOR HER PLEA. DEF ADVISED OF ALL RIGHTS. DEF EPG TO ALL COUNTS. DEF IS ENTERING THE DRUG COURT PROGRAM. IF DEF IS SUCCESSFUL: CT 1-7 YRS SUSPENDED, $200.00 FINE & COSTS. TO BE ON DA SUPERVISED PROBATIONS. CT 2-1 YR CCJ SUSPENDED. TO PAY $100.00 FINE & COSTS. CT 3 & 4-DISMISSED W/COSTS TO DEFENDANT. ALL COUNTS TO RUN CONCURRENT. IF UNSUCCESSFULL: CT 1-7 YRS DOC, TO PAY $1000.00 FINE & COSTS, $100.00 DA DRUG FUND. CT 2-1 YR CCJ, $100.00 FINE & COSTS, $100.00 DA DRUG FUND. CT 3-1 YR CCJ, $100.00 FINE & COSTS. CT 4-$100.00 FINE & COSTS. DEF TO BE RELEASED TODAY. TO REPORT 4/3/14 @ 2:30PM FOR DRUG COURT. DEF TO REPORT TO JOE GARDNER AS SOON AS POSSIBLE. | |
| 03/24/2014 | DPS REVOLVING FUND ASSESSMENT | $-20.00 |
| AUTOMATED FINGERPRINTING 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 DPSV | $-2.00 | |
| 10% OF FORE | $-0.50 | |
| DISTRICT ATTORNEY REV FUND(NOT IF MULTIPLE CM OR CF COUNT) | $-10.00 | |
| 10% OF DARF(NOT IF MULTIPLE CM OR CF COUNT) | $-1.00 | |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $-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 | |
| 03/24/2014 | DPS REVOLVING FUND ASSESSMENT | $-20.00 |
| AUTOMATED FINGERPRINTING 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 DPSV | $-2.00 | |
| 10% OF FORE | $-0.50 | |
| DISTRICT ATTORNEY REV FUND(NOT IF MULTIPLE CM OR CF COUNT) | $-10.00 | |
| 10% OF DARF(NOT IF MULTIPLE CM OR CF COUNT) | $-1.00 | |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $-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 | |
| 03/24/2014 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 03/25/2014 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 03/25/2014 | DRUG COURT PACKET | |
| 08/11/2014 | APPLICATION FOR REMOVAL FROM DRUG COURT AND REQUEST FOR SENTENCING PURSUANT TO PLEA AGREEMENT | |
| 08/11/2014 | BENCH WARRANT ISSUED APP TO REVOKE DC/AM/CS | $50.00 |
| OCIS FEE | $25.00 | |
| 08/12/2014 | BENCH WARRANT-ATR FILED SHERIFF CRAIG | |
| 08/15/2014 | CM, L. RUIZ CR: JUDGE GORE PRESIDING. S. MCCONNELL FOR STATE. DEFENDANT PRESENT FROM JAIL. CASE SET 8/20/14 AT 1:30 FOR INITAL APPEARNCE. | |
| 08/20/2014 | CM, T. THOMAS CR: JUDGE MAXEY PRESIDING. S. MCCONNELL FOR STATE. BOND SET $50,000. CASE SET 9/26/14 AT 9AM | |
| 08/21/2014 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 09/26/2014 | CM, L. RUIZ CR: JUDGE GORE PRESIDING. S. MCCONNELL FOR STATE. DEFENDANT PRESENT FROM JAIL WITH ATTY DANIEL GIRALDI. CASE SET 10/24/14 AT 9AM. | |
| 09/26/2014 | COURT REPORTER FEE | $20.00 |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $25.00 | |
| 10/07/2014 | CM-CR T THOMAS: JUDGE MAXEY PRESIDING. SEAN MCCONNELL FOR THE STATE. DEF PRESENT W/ATTY DANIEL GIRALDI. MATTER COMES ON FOR APPLICATION TO REMOVE FROM DRUG COURT. DEF STIPULATES TO APPLICATION. DEF IS TO ENTER & SUCCESSFULLY COMPLETE THE MONARCH TREATMENT PROGRAM & IF SHE DOES SO SHE WILL BE ALLOWED TO REENTER THE DRUG COURT PROGRAM. SHE WILL BE UNDER A ZERO TOLERANCE Y POLICY. DEF IS TO BE RELEASED FROM JAIL TO HER MOTHER ON 10/13/14 @ 6:00A.M. TO GO DIRECTLY TO MONARCH TREATMENT PROGRAM & TO REPORT THERE @ 10:00A.M. | |
| 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 | |
| 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 | |
| 06/14/2017 | CM: T. THOMAS CR; JUDGE WYATT PRESIDING. ERIN OQUIN FOR STATE. DEF PRESENT WITH ATTY DANIEL GIRALDI. DEF SWORN AND ADVISED OF RIGHTS.DEF EPG ON APP TO REVOKE. CTS TO RUN CONCURRENTLY. CT 1-7YR DOC, $1000 FINE,AND COURT COSTS. CT 2-1 YR CCJ AND $100 FINE. CT 3- 1YR CCJ, $100 FINE. CT 4- $100 FINE. CASE TO RUN CONCURRENTLY WITH CF-13-48 | $1,300.00 |
| 06/14/2017 | VCA ($50.00 PER COUNT UNLESS STATED)CT 1 | $50.00 |
| 10% VCA | $5.00 | |
| DARF ($50.00 PER COUNT) | $50.00 | |
| 10% DARF | $5.00 | |
| MEDICAL EXPENSE LIABILITY ($10.00 PER CT) | $10.00 | |
| 10% MLRF | $1.00 | |
| TRAUMA CARE REVOLVING FUND ($100.00 PER CT) | $100.00 | |
| 10% TCRF | $10.00 | |
| 15% OF DISTRICT COURT REVOLVING FUND | $7.50 | |
| 15$ OF MEDICAL TO DISTRICT COURT REVOLING FUND | $1.50 | |
| 06/14/2017 | VCA ($35.00 PER CT UNLESS STATED) CT 2 | $35.00 |
| 10% VCA | $3.50 | |
| DARF ($30.00 PER CT) | $30.00 | |
| 10% DARF | $3.00 | |
| MEDICAL EXPENSE LIABILITY FEE ($10.00 PER CT) | $10.00 | |
| 10% MLRF | $1.00 | |
| 15% OF DARF FOR DISTRICT COURT REVOLVING FUND | $4.50 | |
| 15% OF MED FOR DISTRICT COURT REVOVLING FUND | $1.50 | |
| 06/14/2017 | ENTER THE NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $35.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $3.50 | |
| 06/15/2017 | 3 CERTIFIED COPIES OF JUDGMENT & SENTENCE ISSUED SHF | $50.00 |
| OCIS ASSESSMENT | $25.00 | |
| 06/16/2017 | DPS REVOLVING FUND ASSESSMENT, COST FOR CT 3&4 | $40.00 |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $18.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS5 | $1.00 | |
| 10% OF CLT9 | $1.80 | |
| 10% OF DPSV | $4.00 | |
| 10% OF FORE | $1.00 | |
| DISTRICT ATTORNEY REV FUND(NOT IF MULTIPLE CM OR CF COUN | $20.00 | |
| 10% OF DARF(NOT IF MULTIPLE CM OR CF COUNT) | $2.00 | |
| OCIS ASSESSMENT EFFECTIVE JULY 1, 2004 | $50.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $20.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $2.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $6.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.60 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $6.00 | |
| 10% OF CAMA FEE | $0.60 | |
| 06/16/2017 | SCANNED COMPLETED TICKETS | |
| 06/16/2017 | OIDS FEE-FELONY GUILTY/APP TO REVOKE/ACCEL | $250.00 |
| 10% COURT CLERK REVOLVING FUND | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 06/16/2017 | METH: METHAMPHETAMINE CONVICTION REPORT | |
| 06/17/2017 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
| 08/24/2017 | RETURN OF JUDGMENT AND SENTENCE FILED BY SHF | |
| 08/24/2017 | TOTAL OF TRANSPORT OVER $50 | $121.20 |
| 10% OF TRANSPORT FEES TO COURT CLERK REVOVLING FUND | $12.12 | |
| 15% OF TRANSPORT FEES TO DISTRICT COURT REVOLVING FUND | $18.18 | |
| 05/01/2018 | STATE'S RESPONSE TO DEFENDANT'S MOTION FOR JUDICIAL REVIEW | |
| 05/07/2018 | CM: AS PER JUDGE MCBRIDE, DEF'S MOTION IS DENIED DUE TO DEF ENTERING A PLEA AGREEMENT WITH THE STATE. | |
| 07/19/2022 | WC COLLECTIONS FEE | $1,337.85 |
| 04/24/2023 | BENCH WARRANT FTA-COSTS ISSUED SHERIFF CRAIG | $50.00 |
| COURT CLERK REVOLVING FUND | $5.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 04/24/2023 | WARRANT COLLECTIONS FEE | $24.00 |
| 06/09/2023 | CM: NO CR; PER JUDGE GARDNER. DEF PAID $250.00. FTA- COSTS WARRANT IS RECALLED AND DEF IS TO SET UP NEW PAYMENT PLAN. | |
| 06/09/2023 | WARRANT RECALL NOTICE FILED AND COPY TAKEN TO SHERIFF'S OFFICE THIS DATE | |
| 06/09/2023 | RULE 8 HEARING- DEF COMING IN TO SIGN ONCE RELEASED FROM MAYES COUNTY JAIL | |
| 06/09/2023 | RETURN OF BENCH WARRANT FTA-COSTS FILED SHF CRAIG RECALLED | |
| Grand Total | $5,901.35 | |
| Date | Time | Description |
|---|---|---|
| 03/08/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 03/08/2013, Code: X |
| 04/26/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 04/26/2013, Code: X |
| 05/02/2013 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 05/10/2013, Code: A | |
| 05/17/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 05/17/2013, Code: X |
| 06/07/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 06/07/2013, Code: X |
| 07/12/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 07/15/2013, Code: X |
| 08/30/2013 | 1:30pm | PRELIMINARY HEARING TRIAL DATE - Completed: 08/30/2013, Code: X |
| 09/27/2013 | BOND FORFEITURE ORDERED - Completed: 10/03/2013, Code: X | |
| 09/27/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 09/27/2013, Code: X |
| 09/30/2013 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 12/04/2013, Code: A | |
| 12/20/2013 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 12/20/2013, Code: X |
| 01/03/2014 | BOND FORFEITURE DUE IN CASE - Completed: 12/20/2013, Code: X | |
| 02/05/2014 | 10:00am | PRELIMINARY HEARING TRIAL DATE - Completed: 02/06/2014, Code: X |
| 02/28/2014 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 02/28/2014, Code: X |
| 04/03/2014 | 2:30pm | DRUG COURT HEARING |
| 08/11/2014 | BENCH WARRANT APP TO REVOKE DC/AM/CS - Completed: 08/12/2014, Code: A | |
| 08/20/2014 | 1:30pm | INITIAL APPEARANCE - Completed: 08/20/2014, Code: X |
| 09/26/2014 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 09/26/2014, Code: X |
| 10/24/2014 | 9:00am | PRELIMINARY HEARING SOUNDING DOCKET - Completed: 10/08/2014, Code: X |
| 09/02/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
| 06/13/2017 | ST GUILTY PLEA | |
| 08/24/2017 | Rule 8 Payment Plan - Completed: 02/24/2023, Code: X | |
| 12/13/2017 | DQRKP24 IGNORE | |
| 07/19/2022 | WC - CASE SENT TO COLLECTIONS | |
| 02/13/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/13/2023 | |
| 02/27/2023 | Rule 8 Payment Plan - Completed: 06/08/2023, Code: X | |
| 03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/06/2023 | |
| 04/24/2023 | BENCH WARRANT:FTA-COSTS - Completed: 06/09/2023, Code: R | |
| 04/25/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/25/2023 | |
| 06/12/2023 | Rule 8 Payment Plan - Completed: 05/28/2025, Code: X | |
| 06/12/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/12/2023 | |
| 03/27/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/27/2024 | |
| 04/08/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/08/2024 | |
| 05/28/2025 | Rule 8 Payment Plan - Completed: 12/11/2025, Code: X | |
| 05/29/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/29/2025 | |
| 12/11/2025 | Rule 8 Payment Plan | |
| 12/11/2025 | CST;DOWN PAYMENT | |
| 12/12/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/12/2025 | |
| 12/16/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/16/2025 | |
| 06/05/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/05/2026 |
| Date | Description | Amount |
|---|---|---|
| 06/09/2023 | Receipt: R2-200134, Received Of: RICHMOND, MELISSA L. | $250.00 |
| 12/11/2025 | Receipt: R2-212295, Received Of: RICHMOND, MELISSA L. | $0.00 |
| 02/13/2026 | Receipt: R2-213093, Received Of: RICHMOND, MELISSA L. | $0.00 |
| 05/12/2026 | Receipt: R2-214289, Received Of: RICHMOND, MELISSA L. | $0.00 |
| Grand Total | $250.00 | |