STATE OF OKLAHOMA VS. KILLMAN, JOSEPH CARL
| Case Identifier | Grady OK — CF-2009-00173 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 05/04/2009 |
| Amount Owed | $0.00 (as of 09/07/2025 03:15pm) |
| Defendant | KILLMAN, JOSEPH CARL of Chickasha OK | Monitor this person |
|---|---|---|
| DA | MARCH, LESLEY SMITH | |
| Attorney | SCHROEDER, SPENCER F. of Chickasha OK | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,856.00 | |
| 05/04/2009 | INFORMATION | $103.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DARF | $2.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $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 | |
| 05/04/2009 | AFFIDAVIT | |
| 05/04/2009 | INITIAL APPEARANCE MINUTE - BOND $5,000; ANNOUNCE ATTORNEY 6-2-09 10AM, PRELIMINARY HEARING CON 6-24-09 1:30 PM | |
| 05/04/2009 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
| 05/04/2009 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ PROFESSIONAL BOND AMOUNT: $5,000 | $2.50 | |
| 06/02/2009 | ENTRY OF APPERANCE, RYLAND L. RIVAS, II | |
| 06/24/2009 | COURT MINUTE - PRELIMINARY HEARING 10-7-09 10AM, | |
| 06/26/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $350.00 |
| (Entry with fee only) | $175.00 | |
| 07/02/2009 | SUBPOENA ISSUED - CLEVELAND CO (ST) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 07/08/2009 | SUBPOENA RETURNED - GRADY CO SERVED MATTHEW BOWEN, GUINN, A.D.H. & A.D.H., RAMOS, VAN DYCK; NOT SERVED KRYSTAL BOWEN, JEFF BOWEN, BROWN, STUCKEY | |
| 07/08/2009 | SUBPOENA ISSUED - BACK TO DA'S OFFICE (ST) | |
| 07/08/2009 | SUBPOENA RETURNED - DA'S OFFICE SERVED KRYSTAL BOWEN | |
| 07/08/2009 | SUBPOENA ISSUED - GRADY CO (ST) | $150.00 |
| (Entry with fee only) | $75.00 | |
| 07/13/2009 | SUBPOENA RETURNED - GRADY CO SERVED BOWEN, BROWN, STUCKEY | |
| 07/20/2009 | SUBPOENA RETURNED - GRADY CO SERVED ESTES | |
| 10/07/2009 | WAIVER OF PRELIMINARY HEARING - ARRAIGNMENT 11-17-09 1:30 PM | |
| 11/17/2009 | REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
| 11/17/2009 | ORDER GRANTING THE STATE'S DISCOVERY MOTION | |
| 11/17/2009 | ARRAIGNMENT - DISPO DOCKET 12-15-09 9AM | |
| 12/15/2009 | COURT MINUTE - PLEA 1-7-2010 1:30 PM | |
| 01/07/2010 | PLEA OF GUILTY | $500.00 |
| 01/07/2010 | EXHIBIT A & B - 5 YEARS DEFERRED SENTENCE EXCEPT 1 DAY | $100.00 |
| CJ(SERVED), $500 FINE, $100 VCA, 40 HRS C/S | $27.00 | |
| (Entry with fee only) | $20.00 | |
| (Entry with fee only) | $15.00 | |
| 01/07/2010 | RULE 8 HEARING - 1ST PMT 2-15-10 $70 | $3.00 |
| 01/27/2010 | DEFERMENT - FILED | |
| 06/02/2010 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 07/13/2010 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 07/12/2010 | RULE 8 HEARING - 1ST PMT 8-15-2010 $100 | |
| 10/20/2010 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| (Entry with fee only) | $-0.61 | |
| (Entry with fee only) | $-1.56 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 09/15/2011 | ADJUSTING ENTRY MADE IN CCA-11-00009 - CARD ALLOCATION | |
| 10/21/2011 | DEFT. WILL MAKE PAYMENT OF $100 BY 10-28-11. MA | |
| 11/02/2011 | SPECIAL REPORT | |
| 01/06/2012 | VIOLATION REPORT | |
| 01/17/2012 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 01/17/2012 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARREST | |
| 01/17/2012 | WARRANT OF ARREST ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 01/26/2012 | INITIAL APPEARANCE MINUTE - BOND $5,000; ANNOUNCE ATTORNEY 2-14-2012 8:45 AM, ACCELERATION HEARING 2-21-2012 1:30 PM | |
| 01/26/2012 | APPEARANCE BOND FILED - JOE NELSON | $10.00 |
| 01/26/2012 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ PROFESSIONAL BOND AMOUNT: $5,000 | $2.50 | |
| 01/27/2012 | WARRANT OF ARREST RETURNED | |
| 02/14/2012 | ENTRY OF APPEARANCE - SPENCER SCHROEDER | |
| 02/21/2012 | COURT MINUTE - APPLICATION TO ACCELERATE DISMISSED | |
| 04/06/2012 | TRANSFER $37.50 FROM CM-10-428 | |
| Date | Time | Description |
|---|---|---|
| 06/02/2009 | ANNOUNCE ATTORNEY | |
| 06/24/2009 | PRELIMINARY HEARING CONFERENCE | |
| 10/07/2009 | PRELIMINARY HEARING | |
| 11/17/2009 | ARRAIGNMENT | |
| 12/15/2009 | DISPO. DOCKET | |
| 01/07/2010 | PLEA | |
| 01/07/2010 | CST BEG$ - Completed: 07/12/2010, Code: X | |
| 01/07/2010 | ST PENDING DEFERRED | |
| 04/16/2010 | CST EXTEND PAYMENT | |
| 07/12/2010 | CST BEG$ - Completed: 07/12/2010, Code: X | |
| 07/12/2010 | RULE 8 PAYMENT PLAN | |
| 10/28/2011 | CST EXTEND PAYMENT | |
| 01/17/2012 | ISSUE WARRANT OF ARREST - Completed: 01/26/2012, Code: X | |
| 01/17/2012 | APPLICATION TO ACCELERATE | |
| 02/14/2012 | 8:45am | ANNOUNCE ATTORNEY - Completed: 02/21/2012, Code: X |
| 02/21/2012 | ST DISMISSED/SETTLED | |
| 02/21/2012 | 1:30pm | ACCELERATION HEARING - Completed: 02/21/2012, Code: X |
| 01/07/2015 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,856.00 | |
| 02/22/2010 | Receipt: R1-303086, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 03/15/2010 | Receipt: R1-304384, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 04/16/2010 | Receipt: R1-306070, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 06/01/2010 | Receipt: R1-308295, Received Of: C, KILLMAN/JOSEPH | $100.00 |
| 07/12/2010 | Receipt: R1-310575, Received Of: C, KILLMAN/JOSEPH | $100.00 |
| 09/09/2010 | Receipt: R1-313933, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 10/20/2010 | Receipt: R1-316141, Received Of: C, KILLMAN/JOSEPH | $100.00 |
| 12/27/2010 | Receipt: R1-319463, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 02/17/2011 | Receipt: R1-322243, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 02/17/2011 | Receipt: R1-322247, Received Of: KILLMAN, JOSEPH CARL | $300.00 |
| 03/15/2011 | Receipt: R1-323792, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 04/12/2011 | Receipt: R1-325335, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 07/06/2011 | Receipt: R1-329865, Received Of: KILLMAN, JOSEPH CARL | $200.00 |
| 08/17/2011 | Receipt: R1-332240, Received Of: KILLMAN, JOSEPH CARL | $100.00 |
| 09/15/2011 | Receipt: R1-333789, Received Of: C, KILLMAN/JOSEPH | $43.50 |
| 01/26/2012 | Receipt: R1-340506, Received Of: KILLMAN, JOSEPH CARL | $75.00 |
| 04/06/2012 | Transfer - On Behalf Of: KILLMAN, JOSEPH CARL, Info: None | $37.50 |