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Case Information

STATE OF OKLAHOMA VS. CARUTHERS, SHANE CODY

Case Identifier Creek (Bristow/Drumright) OK — CF-2014-00097 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 04/01/2014
Amount Owed $0.00 (as of 11/10/2025 03:26pm)

Offense or Cause

  • 1. POSSESSION OF CDS - ST GUILTY PLEA
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA - ST GUILTY PLEA
  • 3. DRIVING WHILE LICENSE IS CANCELLED/SUSPENDED/REVOKED - ST GUILTY PLEA

Parties Involved

Defendant CARUTHERS, SHANE CODY of Edmond OK Monitor this person
DA KELLY, ALBERT
DA KELLY, KENDAL of Bristow OK
Attorney STINNETT, CARLA R of Glenpool OK
Attorney BOYER, BRITTAINY B of Glenpool OK
Attorney CASEY, JONATHAN D of Glenpool OK
Officer WHITE #780, TY
Agency OK HIGHWAY PATROL of Stroud OK
Judge HAKE, KELLY

Case entries

Date Description Amount
Grand Total $2,179.67
04/01/2014 COMPLAINT AND INFORMATION COUNT 1 $103.00
POSSESSION OF CONTROLLED DANGEROUS SUBSTANCE $6.00
63 O.S.  2-402 $5.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS1 $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
(Entry with fee only) $10.00
10% OF MELRF $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
DISTRICT ATTORNEY COUNCIL REV FUND $25.00
10% OF DACRF $2.50
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
10% OF ATTORNEY GENERAL VICTIM SERVICES UNIT FEE $0.30
COUNT 2 $83.00
UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA $6.00
63 O.S.  2-405 $5.00
(Entry with fee only) $9.00
(Entry with fee only) $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS1 $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
(Entry with fee only) $10.00
10% OF MELRF $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
TRAUMA CARE REV FUND $10.00
10 % OF TCRF $1.00
DISTRICT ATTORNEY COUNCIL REV FUND $15.00
10% DACRF $1.50
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
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND $5.00
10% OF BNDE $0.50
COUNT 3 $88.00
DRIVING WITH LICENSE CANCELLED/SUSPENDED/REVOKED $6.00
47 O.S.  6-303(B) $5.00
DPS REVOLVING FUND $20.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
FORENSIC FEE $5.00
10% OF AFIS $0.50
10% OF CLT9 $0.90
10% OF DPSV $2.00
10% OF FORE $0.50
DISTRICT ATTORNEY REVOLVING FUND $10.00
10% OF DARF $1.00
TRAUMA CARE ASSISTANCE REVOLVING FUND $10.00
10% OF TCRF $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01 $25.00
COURT HOUSE SECURITY $10.00
10% OF COURT HOUSE SECURITY $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
04/01/2014 PROBABLE CAUSE AFFIDAVIT
04/01/2014 CITATION #L507732 - POSSESS SCHEDULE III CDS (USING MOTOR VEHICLE)
04/01/2014 CITATION #L507731 - USE DRUG PARAPHERNALIA (USING MOTOR VEHICLE)
04/01/2014 CITATION #L507616 - OPERATE VEHICLE WHILE DL SUSPENDED
04/01/2014 CM:LDH:NO CSR:3-26-14 - BOND SETTING - ON CAMERA - 1) DUS - $500.00 - 2) POSS OF CDS (HEROIN) SCH I - $10,000.00 - 3) POSS OF PARAPHERNALIA - $500.00 - DEFENDANT REMANDED TO THE CUSTODY OF THE SHERIFF - NEXT COURT APPEARANCE 4-4-14 AT 9:00 A.M. IN BRISTOW BEFORE JUDGE WOOLERY (TRANSFER FROM NF-14-125)
04/01/2014 CCSO BAIL BOND REPORT
04/01/2014 APPEARANCE BOND-DAVID SELD-$10,000 POSSESSION OF $10.00
CONTROLLED DRUG SUBSTANCE/SET 4-4-14 AT 9:00 AM $25.00
(Entry with fee only) $2.50
04/01/2014 APPEARANCE BOND-DAVID SELD-$500 DRIVING UNDER SUSPEN- $10.00
SION/SET 4-4-14 AT 9:00 AM $25.00
(Entry with fee only) $2.50
04/01/2014 APPEARANCE BOND-DAVID SELD-$500 POSSESSION OF PARAPHER- $10.00
NALIA/SET 4-4-14 AT 9:00 AM $25.00
(Entry with fee only) $2.50
04/04/2014 ENTRY OF APPEARANCE - CREEKMORE WALLACE
04/04/2014 CM:RAW:NO CSR:4-4-14 - ARRAIGNMENT - NOT PRESENT - COUNSEL PRESENT - BENCH WARRANT UNDER ADVISEMENT TO 5-2-14 AT 9:00
04/15/2014 SHERIFF NOTICE OF INMATE JAIL COSTS ($28.34) $25.51
DATE IN: 3-26-14 $2.83
DATE OUT: 3-26-14 $2.83
05/02/2014 CM:DNM:NO CSR:5-2-14 - ARRAIGNMENT - ATTORNEY PRESENT - DEFENDANT CURRENTLY IN TREATMENT - CONTINUE TO 5-23-14 AT 9:00 A.M. - BENCH WARRANT UNDER ADVISEMENT FOR DEFT.
05/23/2014 CM:RAW:NO CSR:5-23-14 - ARRAIGNMENT - I.D. OK - ARRAIGNED - PLEA NOT GUILTY - 7-11-14 AT 9:00 FOR CONFERENCE - FREE ON BOND
07/11/2014 CM:LDH:NO CSR:7-11-14 - CONFERENCE - CONTINUED TO 8-15-14 AT 9:00 - RECOGNIZED BACK - FREE ON BOND
08/15/2014 WAIVER OF PRELIMINARY HEARING / ORDER
08/15/2014 CM:RAW:NO CSR:8-15-14 - CONFERENCE - DEFENDANT PRESENT WITH COUNSEL - WAIVE PRELIMINARY HEARING - BOUND OVER FOR DISTRICT COURT - D.C.A. 9-3-14 AT 9:30 BEFORE JUDGE VASSAR
09/04/2014 CM:JSV:NO CSR:9-3-14 - D.C. ARRAIGNMENT - CONTINUED AT REQUEST OF DEFENDANT TO 10-8-14 AT 9:30 A.M. - SPEEDY TRIAL WAIVED - ALL TIME LIMITS WAIVED
10/09/2014 CM:JSV:NO CSR:10-8-14 - D.C. ARRAIGNMENT - CONTINUED AT REQUEST OF DEFENDANT TO 10-15-14 AT 9:30 A.M. - ALL TIME LIMITS WAIVED
10/16/2014 CM:JSV:NO CSR:10-15-14 - D.C. ARRAIGNMENT - DEFENDANT ACKNOWLEDGES RECEIPT OF C&I - WAIVES READING OF SAME - STIPULATES IDENTIFIERS ARE CORRECT - NOT GUILTY PLEA ENTERED BY DEFENDANT - SET FOR PLEA 11-5-14 AT 9:30 A.M. IN BRISTOW - DEFENDANT RECOGNIZED BACK - BOND TO REMAIN THE SAME
11/06/2014 CM:JSV:NO CSR:11-5-14 - PLEA - CONTINUED AT REQUEST OF DEFENDANT TO 12-10-14 AT 9:30 A.M. - ALL TIME LIMITS WAIVED - FULL OFFENDER SCREEN ORDERED
12/11/2014 CM:JSV:NO CSR:12-10-14 - PLEA - CONTINUED AT REQUEST OF DEFENDANT TO 1-7-15 AT 9:30 A.M. - ALL TIME LIMITS WAIVED
01/08/2015 PLEA OF GUILTY SUMMARY OF FACTS
01/08/2015 CM:JSV:VC CSR:1-7-15 - PLEA - DEFENDANT SWORN - PLEA OF $1,000.00
GUILTY/SUMMARY OF FACTS PRESENTED - DEFENDANT PLEADS $250.00
GUILTY - COURT ACCEPTS PLEA - PRE-SENTENCE $25.00
INVESTIGATION WAIVED - DEFENDANT SENTENCED AS FOLLOWS: $100.00
COUNT 1) 5 YEAR DEFERRED - $1,000.00 SPECIAL $10.00
ASSESSMENT, $250.00 VICTIMS COMP, $125.00 DRUG FUND $100.00
ASSESSMENT, COURT COSTS, ALL JAIL & MEDICAL FEES REQUIRED BY STATUTE - COUNT 2) DISMISS WITH COSTS - COUNT 3) DISMISS WITH COSTS - COURT DATE FOR END OF DEFERRED SENTENCE 12-18-19 AT 5:00 P.M. REPORT TO COURT AT 9:30 A.M. - DEFENDANT TO ARRANGE PAYMENT PLAN WITH THE COURT CLERK'S OFFICE BY 1-9-15 AND ORDERED TO CHECK IN WITH D.A. PROBATION BY 1-9-15 - ADVISED OF APPELLATE RIGHTS $10.00
(COUNT 2 - DISMISSED WITH COSTS) $-9.00
(Entry with fee only) $-5.00
STATE TREASURERS FORENSIC FEE $-5.00
10% OF AFS1 $-0.50
10% OF CLT9 $-0.90
10% OF FORE $-0.50
(Entry with fee only) $-10.00
10% OF MELRF $-1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $-25.00
DISTRICT ATTORNEY COUNCIL REV FUND $-15.00
10% OF DACRF $-1.50
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
(Entry with fee only) $-5.00
(Entry with fee only) $-0.50
(COUNT 3 - DISMISSED WITH COSTS) $-9.00
(Entry with fee only) $-5.00
(Entry with fee only) $-20.00
STATE TREASURERS FORENSIC FEE $-5.00
10% OF AFS1 $-0.50
10% OF CLT9 $-0.90
10% OF DPSR $-2.00
10% OF FORE $-0.50
DISTRICT ATTORNEY COUNCIL REV FUND $-10.00
10% OF DACRF $-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
01/09/2015 PERSONAL INFORMATION SHEET
01/13/2015 JUDGMENT AND SENTENCE - CERT. COPY TO D.A.
01/21/2015 CM:JV:NO CSR:1-9-15 SETTING UP PAYMENT SCHEDULE: DEFENDA APPEARS PERSONALLY TO SET UP PAYMENT PLAN. PAYMENT ARE SET AT A MINIMUM OF $50.00 PER MONTH BEGINNING JANUARY, 2015. COPY OF THE ABOVE MINUTE WAS GIVEN TO THE DEFENDANT ON 9 DAY OF JANUARY, 2015.
03/12/2015 DELINQUENCY NOTICE MAILED TO DEFENDANT $100 AS OF 2-28-15 $10.00
03/27/2015 STATEMENT OF COURT CLERK/PROBABLE CAUSE FOR FAILURE TO P PAY $100 AS OF 2-28-15
03/27/2015 CST:ISSUE BENCH WARRANT/FAIL TO PAY $2159.67 CASH $50.00
ONLY $5.00
(Entry with fee only) $25.00
07/13/2015 APPLICATION TO ACCELERATE DEFFERED JUDGEMENT
07/13/2015 WARRANT OF ARREST ISSUED - $50,000 BOND - ORIGINAL $50.00
AND CERT COPY PLACED IN SHERRIFF'S TRAY $25.00
07/20/2015 BENCH WARRANT ISSUED 3-27-15 RETURNED RECALLED
12/20/2019 CM:KH:NO CSR: 12-18-19: DEFERRED DATE: EXPUNGMENT DENIED - HAS OUTSTANDING WARRANT
04/01/2020 ABST TO DPS
03/31/2021 TAX INTERCEPT ADD LIST PROCESSED AND SENT TO OTC $10.00
07/13/2023 TAX INTERCEPT ADD LIST PROCESSED AND SENT TO OTC $10.00
10/17/2023 CM:PH:NO CSR: 10-17-23, BOND SETTING: APPLICATION TO ACCELERATE - $50,000.00 BOND: SET 11-1-23 AT 1:30P.M. BEFORE JUDGE HAKE IN BRISTOW/CCJC
10/17/2023 WARRANT OF ARREST APP TO ACCEL ISSUED 7-6-15; RETURNED EXECUTED 10-15-23 BY CCSO
10/19/2023 ENTRY OF APPEARANCE - CARLA R. STINNETT, BRITTAINY B. BOYER, & JONATHAN CASEY FOR DEFENDANT
11/01/2023 ORDER OF RELEASE (FAXED TO CCSO)
11/07/2023 CM:KH:NO CSR:11-1-23 - ARRAIGNMENT - APPLICATION TO $-50.00
ACCELERATE - ALBERT KELLY PRESENT FOR THE STATE - DEFENDANT PRESENT IN CUSTODY VIA BLUEJEANS VIDEO LINK - COUNSEL CARLA STINNETT PRESENT - APPLICATION TO ACCELERATE WITHDRAWN COST TO STATE - RELEASE ISSUED 11-1-23 - SET 11-15-23 AT 10:30 FOR FINE & COST REVIEW (1) $-25.00
11/15/2023 CM:KH:NO CSR:11-15-23 - FINE & COST REVIEW - ALBERT KELLY PRESENT FOR THE STATE - DEFENDANT NOT PRESENT - IN CUSTODY - COUNSEL BRITTANY BOYER PRESENT - CONTINUED TO 1-10-24 AT 10:30 FOR FINE & COST REVIEW
01/11/2024 CM:KH:NO CSR:1-10-24 - FINE & COST REVIEW - KENDAL KELLY PRESENT FOR THE STATE - DEFENDANT FAILS TO APPEAR - BENCH WARRANT UNDER ADVISEMENT - CONTINUED TO 3-20-24 AT 10:30
06/11/2024 NOTICE OF CHANGE OF ADDRESS; STINNETT LAW
08/23/2024 CM:KH:NO CSR:3-20-24 - FINE & COST REVIEW - CONTINUED TO 9-11-24 AT 10:30 - SEND NOTICE
08/23/2024 NOTICE OF CASE SETTING
09/10/2024 AJE: COST DUE TO CARD ALLOCATION FEE $54.50
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-8.35
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.73
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.45
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-25.00
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-6.25
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.63
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.07
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-3.00
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.87
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.07
09/10/2024 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
09/11/2024 CM:KH:NO CSR:9-11-24 - FINES & COST REVIEW - STRIKE - FINES & COST PAID IN FULL - HAS ZERO BALANCE WITH DISTRICT ATTORNEY'S OFFICE

Calendar events

Date Time Description
04/04/2014 9:00am ARRAIGNMENT - Completed: 04/07/2014, Code: X
05/02/2014 9:00am ARRAIGNMENT - Completed: 05/05/2014, Code: X
05/23/2014 9:00am ARRAIGNMENT - Completed: 05/23/2014, Code: X
07/11/2014 9:00am ARRAIGNMENT - Completed: 07/14/2014, Code: X
08/15/2014 9:00am ARRAIGNMENT - Completed: 08/18/2014, Code: X
09/03/2014 9:30am WEDNESDAY HEARINGS - Completed: 09/04/2014, Code: X
10/08/2014 9:30am WEDNESDAY HEARINGS - Completed: 10/09/2014, Code: X
10/15/2014 9:30am WEDNESDAY HEARINGS - Completed: 10/16/2014, Code: X
11/05/2014 9:30am WEDNESDAY HEARINGS - Completed: 11/06/2014, Code: X
12/10/2014 9:30am WEDNESDAY HEARINGS - Completed: 12/12/2014, Code: X
01/07/2015 ST PENDING DEFERRED - Completed: 12/20/2019, Code: X
01/07/2015 9:30am WEDNESDAY HEARINGS - Completed: 01/09/2015, Code: X
01/09/2015 CST:BEG$ - Completed: 08/01/2015, Code: X
01/30/2015 CST:COST ADMINISTRATOR/REVIEW - Completed: 01/08/2015, Code: X
03/12/2015 CST:MAIL FINE AND COST LETTER
03/27/2015 XCST:ISSUE BENCH WARRANT - Completed: 07/20/2015, Code: R
06/23/2015 DQRKP24 IGNORE
07/13/2015 WARRANT OF ARREST - ACCELERATION - Completed: 10/17/2023, Code: X
08/10/2015 CST:BEG$ - Completed: 12/01/2015, Code: X
12/16/2015 CST:BEG$ - Completed: 01/01/2018, Code: X
01/18/2018 CST:BEG$ - Completed: 01/16/2020, Code: X
12/18/2019 ST COMPLETION OF DEFERRED DATE - Completed: 12/20/2019, Code: X
12/18/2019 9:30am WEDNESDAY HEARINGS - Completed: 12/20/2019, Code: X
12/20/2019 ST GUILTY PLEA
01/16/2020 CST:BEG$ - Completed: 09/15/2021, Code: X
03/24/2020 TAX INTERCEPT IGNORE - Completed: 03/30/2021, Code: X
03/31/2021 TAX INTERCEPT ADD
09/15/2021 CST:BEG$ - Completed: 06/10/2022, Code: X
05/23/2022 TAX INTERCEPT IGNORE - Completed: 06/30/2022, Code: X
06/10/2022 CST:BEG$ - Completed: 06/22/2023, Code: X
06/10/2022 RULE 8 PAYMENT PLAN - Completed: 06/22/2023, Code: X
07/13/2022 TAX INTERCEPT IGNORE - Completed: 06/30/2023, Code: X
07/13/2023 TAX INTERCEPT ADD
11/01/2023 1:30pm WEDNESDAY HEARINGS - Completed: 11/07/2023, Code: X
11/15/2023 10:30am WEDNESDAY HEARINGS - Completed: 11/16/2023, Code: X
01/10/2024 10:30am KH: FINES AND COSTS - Completed: 05/23/2025, Code: X
03/20/2024 10:30am KH: FINES AND COSTS - Completed: 05/23/2025, Code: X
03/20/2024 1:30pm KH: FINES AND COSTS - Completed: 05/23/2025, Code: X
09/11/2024 10:30am KH: FINES AND COSTS - Completed: 05/23/2025, Code: X
09/13/2024 TAX INTERCEPT VOID

Receipts

Date Description Amount
Grand Total $2,179.67
09/10/2024 Receipt: 98-140983, Received Of: CARUTHERS, TONIA $2,179.67
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