STATE OF OKLAHOMA VS. WOOLFOLK, CEDRIC MICHAEL
| Case Identifier | McClain OK — CF-2021-00322 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/29/2021 |
| Amount Owed | $1,742.09 (as of 04/05/2026 06:32am) |
| Defendant | WOOLFOLK, CEDRIC MICHAEL of Oklahoma City OK | Monitor this person |
|---|---|---|
| DA | FRIED, JONATHAN | |
| Attorney | BULLARD (OIDS), ARLAN of Pauls Valley OK | |
| Officer | LEWIS, REECE | |
| Agency | LIGHTHORSE POLICE | |
| Date | Description | Amount |
|---|---|---|
| 10/29/2021 | CM:LS/PROBABLE CAUSE ARRAIGNMENT/BOND SET @ $7,000/INITIAL APPEARANCE SET FOR 10-29-21 @ 9:30AM | |
| 10/29/2021 | PROBABLE CAUSE AFFIDAVIT | |
| 10/29/2021 | INFORMATION (CT.1) | $103.00 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $250.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF VCA | $25.00 | |
| 10% OF MELR | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07-01-04 | $25.00 | |
| DISTRICT ATTORNEY REVOLVING FUND - PROSECUTION COSTS | $50.00 | |
| 10% OF DARV | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.65 | |
| 10/29/2021 | INFORMATION (CT.2) | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $50.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF VCA | $5.00 | |
| 10% OF MELR | $1.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DISTRICT ATTORNEY REVOLVING FUND - PROSECUTION COSTS | $30.00 | |
| 10% OF DARV | $3.00 | |
| 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 | |
| ADDITIONAL TRAUMA FEE | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $33.90 | |
| 10/29/2021 | INFORMATION M-1 (CT.3) | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $50.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF VCA | $5.00 | |
| 10% OF MELR | $1.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DISTRICT ATTORNEY REVOLVING FUND - PROSECUTION COSTS | $30.00 | |
| 10% OF DARV | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $18.90 | |
| 10/29/2021 | AFFIDAVIT | |
| 10/29/2021 | SO: LS/ PHC SET FOR 12-8-21 @ 9AM. BOND SET AT $2,500 | |
| 11/02/2021 | OIDS APPLICATION | $40.00 |
| 11/02/2021 | CM: LS/ CM & ORDER/ DEFT IS FOUND TO BE INDIGENT. OIDS APPOINTED. | |
| 11/30/2021 | BOND REDUCTION INFORMATION FORM | |
| 12/08/2021 | CM: LS/PHC SET 1-12-22 @ 9 AM. | |
| 01/12/2022 | CM: LS/PLEA SET 2-3-22 @ 9 AM. | |
| 02/07/2022 | CM: LE/DISPO DOCKET SET 3-3-22 @ 9 AM. RESET DUE TO SNOW DAY CLOSURE. | |
| 03/03/2022 | DSO: LE/*****PLEA***** | $250.00 |
| (Entry with fee only) | $50.00 | |
| (Entry with fee only) | $50.00 | |
| 03/03/2022 | OIDS ASSESSMENT | $250.00 |
| (Entry with fee only) | $25.00 | |
| 03/03/2022 | RULES & CONDITIONS OF SUPERVISED PROBATION | |
| 03/03/2022 | DISTRICT ATTY 991 COST PROGRAM | |
| 03/03/2022 | PLEA OF NO CONTEST SUMMARY OF FACTS | |
| 03/03/2022 | RULE 8 SUMMARY (CONSENT) | |
| 03/03/2022 | ORDER OF RELEASE | |
| 03/04/2022 | SHERIFF'S REIMBURSEMENT: JAIL COSTS (133 DAYS) | |
| 03/09/2022 | DEFERMENT | |
| 05/23/2022 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 05/23/2022 | ORDER FOR ACCELERATION HEARING | |
| 05/24/2022 | ISSUE BENCH WARRANT | $50.00 |
| (Entry with fee only) | $25.00 | |
| 08/05/2022 | WARRANT OF ARREST FOR APPLICATION TO ACCELERATE W/SHF'S RETURN - ARRESTED 8-4-22 | |
| 08/05/2022 | CM: LE/MTA SET BEFORE JUDGE EDWARDS ON 8-24-22 @ 9 AM. BOND SET AT $2,500. | |
| 08/12/2022 | OIDS APPLICATION | $40.00 |
| 08/12/2022 | CM: LS/ CM & ORDER/ DEFT IS FOUND TO BE INDIGENT. OIDS APPOINTED. | |
| 08/24/2022 | SO: LE/DEFT APPEARS AND CONFESSES STATE'S MTA. THE COURT ACCEPTS SAME AND ORDERS DEFT WILL REMAIN ON HIS DEFERRED SENTENCE PROBATION AND ADDS THE PROBATION REQUIREMENT THAT THE DEFT IS TO COMPLETE THE OKLA COUNTY DC PROGRAM. OIDS FEE WAIVED. DEFT ORDERED RELEASED. | |
| 08/24/2022 | STATEMENT OF DEFENDANT ON CONFESSION OF MTA | |
| 08/24/2022 | ORDER OF RELEASE | |
| 08/25/2022 | SHERIFF'S REIMBURSEMENT: JAIL COSTS 20 DAYS | |
| 09/08/2022 | TURNED OVER TO OTC FOR WARRANT INTERCEPT PROGRAM | $10.00 |
| 11/02/2022 | BENCH WARRANT NOTICE | $10.00 |
| 12/07/2022 | ISSUE BENCH WARRANT AFTER DELINQUENCY NOTICE | $50.00 |
| (Entry with fee only) | $25.00 | |
| 12/07/2022 | BENCH WARRANT NOTICE RETURNED | |
| 12/09/2022 | WC COLLECTIONS FEE | $645.08 |
| 12/09/2022 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/09/2022 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.77 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.77 | |
| 03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
| 03/02/2023 | WARRANT RECALL NOTICE W/FAX CONFIRMATION | |
| 03/06/2023 | RETURN OF WARRANT (COST) RECALLED | |
| 04/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
| 03/31/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
| 11/14/2023 | TURNED OVER TO OTC FOR WARRANT INTERCEPT PROGRAM | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 06/07/2024 | ||
| Grand Total | $2,808.33 | |
| Date | Time | Description |
|---|---|---|
| 10/29/2021 | 9:30am | INITIAL APPEARANCE - Completed: 10/29/2021, Code: X |
| 12/08/2021 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 12/08/2021, Code: X |
| 01/12/2022 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 01/12/2022, Code: X |
| 02/03/2022 | 9:00am | PLEA - Completed: 02/07/2022, Code: X |
| 03/03/2022 | RULE 8 PAYMENT PLAN | |
| 03/03/2022 | ST PENDING DEFERRED | |
| 03/03/2022 | CST; BEG$ | |
| 03/03/2022 | 9:00am | DISPO DOCKET - Completed: 03/03/2022, Code: X |
| 05/03/2022 | OTC REPORT: IGNORE - Completed: 08/15/2022, Code: X | |
| 05/23/2022 | MTA FILED THIS DATE | |
| 05/24/2022 | ISSUE BENCH WARRANT: MTA - Completed: 08/04/2022, Code: S | |
| 08/24/2022 | 9:00am | MOTION TO ACCELERATE J & S - Completed: 08/24/2022, Code: X |
| 09/08/2022 | OTC REPORT: ADD | |
| 11/02/2022 | CST; MAIL FINE AND COST LETTER | |
| 12/07/2022 | XCST; ISSUE BENCH WARRANT AFTER NOTICE - Completed: 03/02/2023, Code: R | |
| 12/09/2022 | WC - CASE SENT TO COLLECTIONS | |
| 03/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/14/2023 | OTC REPORT: ADD | |
| 11/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/11/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/11/2023 | |
| 02/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/02/2024 | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 07/12/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/12/2024 | |
| 07/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/26/2024 | |
| 08/12/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/12/2024 | |
| 09/04/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/04/2024 | |
| 09/24/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/24/2024 | |
| 10/15/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/15/2024 | |
| 11/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/18/2024 | |
| 12/04/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/04/2024 | |
| 12/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/23/2024 | |
| 02/04/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/04/2025 | |
| 02/20/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/20/2025 | |
| 03/13/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/13/2025 | |
| 03/18/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 03/18/2025 | |
| 04/22/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/22/2025 | |
| 05/29/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/29/2025 | |
| 06/11/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/11/2025 | |
| 11/03/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/03/2025 | |
| 03/03/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 03/02/2023 | Receipt: R1-271438, Received Of: WOOLFORK, CEDRIC MICHAEL | $40.00 |
| 03/31/2023 | Receipt: R1-272059, Received Of: WOOLFOLK, CEDRIC MICHAEL | $20.00 |
| 12/21/2023 | Receipt: R1-277127, Received Of: NATIONAL BUREAU OF COLLECTIONS | $50.00 |
| 06/24/2024 | Receipt: R1-280771, Received Of: NATIONAL BUREAU OF COLLECTIONS | $25.00 |
| 07/10/2024 | Receipt: R1-280986, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 07/26/2024 | Receipt: R1-281277, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 08/12/2024 | Receipt: R1-281573, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 09/03/2024 | Receipt: R1-281911, Received Of: NATIONAL BUREAU OF COLLECTIONS | $80.00 |
| 09/24/2024 | Receipt: R1-282260, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 10/10/2024 | Receipt: R1-282541, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 10/10/2024 | Receipt: R1-282548, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 11/18/2024 | Receipt: R1-283092, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 12/02/2024 | Receipt: R1-283256, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 12/20/2024 | Receipt: R1-283564, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 01/13/2025 | Receipt: R1-283750, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 01/17/2025 | Receipt: R1-283880, Received Of: NATIONAL BUREAU OF COLLECTIONS | $80.00 |
| 01/27/2025 | Receipt: R1-283978, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 02/18/2025 | Receipt: R1-284350, Received Of: NATIONAL BUREAU OF COLLECTIONS | $80.00 |
| 03/13/2025 | Receipt: R1-284746, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 03/14/2025 | Receipt: R1-284791, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 04/21/2025 | Receipt: R1-285365, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 05/29/2025 | Receipt: R1-286052, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 06/11/2025 | Receipt: R1-286291, Received Of: NATIONAL BUREAU OF COLLECTIONS | $40.00 |
| 11/03/2025 | Receipt: R1-288734, Received Of: NATIONAL BUREAU OF COLLECTIONS | $51.24 |
| Grand Total | $1,066.24 | |