STATE OF OKLAHOMA VS. KISTLER, DARREN JOHN LEE
| Case Identifier | Delaware OK — CF-2014-00131 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/21/2014 |
| Amount Owed | $1,846.04 (as of 06/14/2026 08:46pm) |
| Defendant | KISTLER, DARREN JOHN LEE of Grove OK OSW | Monitor this person |
|---|---|---|
| DA | HUGHES, ROGERS | |
| Attorney | GRIFFIN, LEE of Centerton AR | |
| Officer | AMENDOLARA, DANIEL | |
| Agency | GROVE POLICE DEPARTMENT of Grove OK | |
| Judge | LITTLEFIELD, ALICIA | |
| Date | Description | Amount |
|---|---|---|
| 04/02/2014 | CM: LELECAS PRESENT FOR THE STATE. DEFENDANT VIA VIDEO. NEXT COURT DATE SET 4-8-14 9:30 FOR ANNOC. DOMESTIC ABUSE A/B $1,000 BOND. FIREARM BOND $2,000; OBSTRUCTING OFFICER BOND $1,000 BOND. | |
| 04/03/2014 | APPEARANCE BOND - COUNT ONE | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS6K-710676 BOND AMOUNT: $2,000.00 | $2.50 | |
| 04/03/2014 | APPEARANCE BOND - COUNT TWO | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS6K-710675 BOND AMOUNT: $1,000.00 | $2.50 | |
| 04/03/2014 | APPEARANCE BOND - COUNT THREE | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JACKIE HARDISON POWER NUMBER: IS6K-710674 BOND AMOUNT: $1,000.00 | $2.50 | |
| 04/03/2014 | INMATE RELEASE | |
| 04/03/2014 | RECORD COSTS OF INCARCERATION - 2 DAYS @ $27.50 A DAY | $5.00 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $45.00 | |
| 04/08/2014 | CM: R. HUGHES PRESENT FOR THE STATE. NEXT COURT DATE SET 6-5-14 9:30 FOR CHARGES. STATE NEEDS MORE TIME TO FILE CHARGES. | |
| 04/08/2014 | CM: R. HUGHES PRESENT FOR THE STATE. DEFENDANT IS PRESENT IN PERSON. NEXT COURT DATE SET 6-5-14 9:30 FOR CHARGES. | |
| 04/21/2014 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
| 04/21/2014 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
| 04/21/2014 | COUNT003 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
| 04/21/2014 | SUPPLEMENTAL INFORMATION | |
| 04/21/2014 | AFFIDAVIT OF PROBABLE CAUSE | |
| 06/05/2014 | CM: R. HUGHES PRESENT FOR THE STATE. DEFENDANT PRESENT WITH LEE GRIFFIN. NEXT COURT DATE 7-11-14 9:30 ANNOC. | |
| 07/11/2014 | CM: R.HUGHES PRESENT FOR THE STATE. DEFENDANT PRESENT IN PERSON AND BY LEE GRIFFIN.NEXT COURT DATE SET 8-28-14 9:30 FOR ANNOC. | |
| 08/28/2014 | CM: RETURN 10/20/14 11AM FOR PRELIMINARY HEARING | |
| 09/04/2014 | ISSUING SUBPOENA - MARINA ALEJANDRE; DAN AMENDOLARA; SHAY GREEN; DAN HINMAN; AMY JARVIS; MICHAEL O'HERIN; STEVEN STOGNER | |
| 09/08/2014 | SUBPOENA RETURN - SERVED DAN AMENDOLARA, SHAY GREEN, | |
| DAN HINMAN, AMY JARVIS, MICHAEL O'HERIN, STEVEN STOGNER | $300.00 | |
| IN PERSON ON 9-6-14 BY DCSO JOHN LAWRENCE | $150.00 | |
| 09/30/2014 | SUBPOENA RETURN - SERVED MARINA ALEJANDRE BY CERTIFIED | |
| MAIL ON 9-22-14 PER NICKY SIMMONS | $11.53 | |
| 10/16/2014 | CM: RETURN 11/10/14 9:30 FOR ANNOC - STRIKE 10/20/14 | |
| 10/20/2014 | CM: RETURN 11/10/14 9:30 FOR ANNOC | |
| 11/10/2014 | CM: NEXT COURT DATE SET 11-24-14 9AM FOR PLEA. | |
| 11/24/2014 | CM: RETURN 12/5/14 10AM FOR PRELIMINARY HEARING | |
| 11/26/2014 | ISSUING SUBPOENA - DAN AMENDOLARA; SHAY GREEN; DAN HINMAN; MICHAEL O'HERIN; STEVEN STOGNER | |
| 12/01/2014 | SUBPOENA RETURN - SERVED DAN AMENDOLARA, SHAY GREEN, | |
| DAN HINMAN, MICHAEL O'HERIN, STEVEN STOGNER IN PERSON | $250.00 | |
| ON 11-26-14 BY DCSO DERRIAL BUMP | $125.00 | |
| 12/05/2014 | JE MOTION AND ORDER TO DISMISS - COST TO STATE | |
| FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $-186.00 | |
| SHERIFF'S ARREST FEE | $-10.00 | |
| LAW LIBRARY FEE | $-12.00 | |
| CLEET ASSESSMENT | $-18.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-10.00 | |
| STATE TREASURERS FORENSIC FEE | $-10.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-20.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $-25.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $-1.80 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $-1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $-1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $-2.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $-2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $-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 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $-10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $-1.00 | |
| DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $-15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $-1.50 | |
| APPEARANCE BOND - COUNT ONE | $-20.00 | |
| JAIL FUND FEE | $-50.00 | |
| 10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE | $-5.00 | |
| 12/05/2014 | JE JUDGMENT AND SENTENCE | $250.00 |
| VICTIMS COMPENSATION ASSESSMENT | $50.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $5.00 | |
| 12/05/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
| 12/05/2014 | WAIVER OF RIGHT TO TRIAL, ENTRY OF PLEA OF GUILTY/NOLO CONTENDERE AND NOTICE OF RIGHT TO APPEAL | |
| 12/05/2014 | CM: BENCH WARRANT AND BOND FORFEITURE ORDERED - BOND DOUBLED | |
| 12/05/2014 | CM: COURT RECALLS BENCH WARRANT; COUNTS 1 AND 2: DISMISSED COST TO THE STATE; GUILTY PLEA AS TO COUNT 3: 1 YEAR SUSPENDED; $250.00 FINE AND COSTS; $35.00 VCA; DA SUPERVISION; NOTICE OF RIGHT TO APPEAL GIVEN; BOND EXONERATED | |
| 12/05/2014 | PAYMENT SCHEDULE $120 MONTH BEGIN 1-5-15, TOTAL $1430.03 | |
| 05/26/2015 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| 05/27/2015 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $1275.03 | $50.00 |
| PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
| 06/26/2015 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 06/26/2015 | ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST | |
| 06/26/2015 | BENCH WARRANT - MTR - ISSUED TO SHERIFF - BOND $2,000 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| 08/28/2015 | WC COLLECTIONS FEE | $405.01 |
| 08/28/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 08/28/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/15/2016 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 09/11/2017 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| 09/11/2017 | WC COLLECTIONS FEE | $3.00 |
| 11/28/2018 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 03/11/2020 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 04/27/2021 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/20/2022 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 08/11/2023 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| Grand Total | $2,091.04 | |
| Date | Time | Description |
|---|---|---|
| 04/04/2014 | 9:30am | RETURN DATE - Completed: 04/04/2014, Code: X |
| 04/08/2014 | 9:30am | ANNOUNCEMENT - Completed: 04/08/2014, Code: X |
| 06/05/2014 | 9:30am | RETURN DATE - Completed: 06/05/2014, Code: X |
| 07/11/2014 | 9:30am | ANNOUNCEMENT - Completed: 07/11/2014, Code: X |
| 08/28/2014 | 9:30am | ANNOUNCEMENT - Completed: 08/28/2014, Code: X |
| 10/20/2014 | 11:00am | PRELIMINARY HEARING - Completed: 10/16/2014, Code: X |
| 11/10/2014 | 9:30am | ANNOUNCEMENT - Completed: 11/10/2014, Code: X |
| 11/24/2014 | 9:00am | PLEA DATE - Completed: 11/24/2014, Code: X |
| 12/05/2014 | CST;BEG$ - Completed: 05/27/2015, Code: X | |
| 12/05/2014 | RULE 8 PAYMENT PLAN - Completed: 05/27/2015, Code: C | |
| 12/05/2014 | ST GUILTY PLEA | |
| 12/05/2014 | 10:00am | PRELIMINARY HEARING - Completed: 12/05/2014, Code: X |
| 05/26/2015 | TAX INT ADD | |
| 05/27/2015 | CST;BENCH WARRANT FAILURE TO PAY | |
| 06/26/2015 | ST APPLICATION TO REVOKE | |
| 06/26/2015 | BENCH WARRANT: APPL TO REVOKE | |
| 08/28/2015 | WC - CASE SENT TO COLLECTIONS - Completed: 11/02/2018, Code: X | |
| 02/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/15/2016 | TAX INT ADD | |
| 07/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/11/2017 | TAX INT ADD | |
| 09/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/02/2018 | WC - CASE SENT TO COLLECTIONS | |
| 11/28/2018 | TAX INT ADD | |
| 11/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/11/2020 | TAX INT ADD | |
| 03/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/27/2021 | TAX INT ADD | |
| 06/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/20/2022 | TAX INT ADD | |
| 06/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/11/2023 | TAX INT ADD | |
| 08/28/2023 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| 01/02/2015 | Receipt: R7-251568, Received Of: KISTLER, DARREN JOHN LEE | $125.00 |
| 02/10/2015 | Receipt: R7-253746, Received Of: KISTLER, DARREN JOHN LEE | $120.00 |
| Grand Total | $245.00 | |