STATE OF OKLAHOMA VS. CAMBRON, RANCE E.
| Case Identifier | Muskogee OK — CF-2015-00735 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 08/03/2015 |
| Amount Owed | $0.00 (as of 04/01/2026 06:24pm) |
| Defendant | CAMBRON, RANCE E. of Wakita OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Attorney | MYERS, AUDREY J. of Muskogee OK | |
| Judge | JURY TRIAL | |
| Date | Description | Amount |
|---|---|---|
| 08/03/2015 | 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 AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DACF | $2.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 08/03/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/21/2018 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 09/21/2018 | STATE ADVISED TO ARRAIGN AND WRIT DEFT. RA | |
| 10/15/2018 | ST/N.CHING. DEFT/PRO SE. SOUNDING 10-29-18 @ 9AM. BOND $2,500.RA. | |
| 10/16/2018 | COMMITMENT | |
| 10/16/2018 | APPEARANCE BOND/C.MOUNGER/$2,500/AMERICAN/# | $35.00 |
| 10/17/2018 | ORIGINAL WARRANT RETURN | |
| 10/29/2018 | NOTICE OF HEARING | |
| 10/29/2018 | SUBPOENA ISSUED | |
| 10/29/2018 | ST/ N. CHING; DEFT/ A. MYERS; NO ISSUE PH SET FOR UNKNOWN REASON ON 12-13-18 AT 10AM. RA | |
| 12/13/2018 | ST/ N. CHING; DEFT/ A MYERS; WAIVED PH; DCA SET FOR 1-10-19 AT 1:30PM. RA | |
| 12/13/2018 | WAIVER OF PRELIMINARY HEARING | |
| 01/10/2019 | DCA: ST/SEAN WATERS;DEFT/AUDREY MYERS. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR DISPOSITION DKT 4-26-19 @ 9:00. NT | |
| 04/26/2019 | CM DISPO: PLEA SET 5/8/19 AT 1:30 BEFORE KIRKLEY BS | |
| 05/08/2019 | ST: M. MUZL. DEFT: A. MYERS. DEFT DID NOT PLEA. SET ON JURY DOCKET 06-17-19 @ 9:00AM. DK | |
| 05/13/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF: TULSA COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 06/04/2019 | SUBPOENA RETURN | |
| 06/18/2019 | PLEA: ST/ORVIL LOGE;DEFT/JARED DESILVEY FOR AUDREY MYERS. DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFENDANT TO 6 MONTHS DOC; FINES AND COSTS. DOC PROBATION IF ORDERED. NT | |
| 06/18/2019 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 06/19/2019 | COMMITMENT | |
| 07/17/2019 | OFFENDER LOOKUP/DOC# 637474/KP | |
| 07/18/2019 | NOTICE OF JUDGMENT AND SENTENCE | |
| 07/19/2019 | JUDGMENT AND SENTENCE | |
| 08/05/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 08/05/2019 | COST REVIEWED/KP | |
| 08/05/2019 | OFFENDER LOOKUP | |
| 09/19/2019 | DEFT CALLED/SET TO PAY $50/M BEGINNING 12-1-19/SENT FOR SIGNATURE/KP | $10.00 |
| 09/23/2019 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
| 10/01/2019 | SIGNED PMT PLAN | |
| 10/01/2019 | CERTIFICATE OF RELEASE | |
| 12/04/2019 | DEFT CALLED MAILING IN PAYMENT TODAY KB | |
| 02/05/2020 | DEFT CALLED WILL BE MAKING PAYMENT ON 2-14-20/JR | |
| 03/24/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| (Entry with fee only) | $-0.88 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.99 |
| (Entry with fee only) | $-0.26 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 05/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.98 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.37 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| AJE: CARD ALLOCATION DEDUCTION | $-0.43 | |
| AJE: CARD ALLOCATION FEE: VOFS | $0.43 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.82 | |
| AJE: CARD ALLOCATION DEDUCTION | $-1.24 | |
| AJE: CARD ALLOCATION FEE: VOFS | $1.24 | |
| AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.01 | |
| 09/03/2020 | AJE: CARD ALLOCATION DEDUCTION | $-1.25 |
| AJE: CARD ALLOCATION FEE: VOFS | $1.25 | |
| 10/02/2020 | AJE: CARD ALLOCATION DEDUCTION | $-0.82 |
| AJE: CARD ALLOCATION FEE: VOFS | $0.82 | |
| Grand Total | $532.70 | |
| Date | Time | Description |
|---|---|---|
| 08/03/2015 | WARRANT ISSUED - Completed: 10/15/2018, Code: A | |
| 10/29/2018 | 9:00am | SOUNDING DOCKET - Completed: 10/29/2018, Code: X |
| 12/13/2018 | 10:00am | NON-ISSUE PRELIMINARY HEARING - Completed: 12/13/2018, Code: X |
| 01/10/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 01/10/2019, Code: X |
| 04/26/2019 | 9:00am | DISPOSITION DOCKET - Completed: 04/26/2019, Code: X |
| 05/08/2019 | 1:30pm | PLEA - Completed: 05/08/2019, Code: X |
| 06/17/2019 | 9:00am | JURY TRIAL - Completed: 06/18/2019, Code: X |
| 06/18/2019 | ST GUILTY PLEA | |
| 06/18/2019 | 9:30am | PLEA - Completed: 06/19/2019, Code: X |
| 06/28/2019 | CST;BEG$ - Completed: 09/19/2019, Code: X | |
| 09/19/2019 | CST;BEG$ | |
| 09/19/2019 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 12/06/2019 | Receipt: R2-515480, Received Of: CAMBRON, RANCE E. | $50.00 |
| 01/10/2020 | Receipt: R2-517889, Received Of: CAMBRON, RANCE E. | $50.00 |
| 02/26/2020 | Receipt: R2-521182, Received Of: CAMBRON, RANCE E. | $50.00 |
| 03/23/2020 | Receipt: R2-523184, Received Of: CAMBRON, BEVERELY | $50.00 |
| 04/03/2020 | Receipt: KP-000762, Received Of: CAMBRON, BEVERELY | $50.00 |
| 05/06/2020 | Receipt: R2-525087, Received Of: CAMBRON, BEVERRELY | $50.00 |
| 06/01/2020 | Receipt: R2-526371, Received Of: CAMBRON, BEVERLY | $50.00 |
| 07/01/2020 | Receipt: KP-001722, Received Of: CAMBRON, BEVERELY | $50.00 |
| 08/04/2020 | Receipt: R2-530062, Received Of: CAMBRON, BEVERLY | $50.00 |
| 09/02/2020 | Receipt: KP-002419, Received Of: CAMBRON, BEVERELY | $50.00 |
| 10/01/2020 | Receipt: R2-533354, Received Of: CAMBRON, BEVERELY | $32.70 |
| Grand Total | $532.70 | |