STATE OF OKLAHOMA VS. DORSEY, CALEB CHARLES
| Case Identifier | Pawnee OK — CF-2018-00076 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 05/11/2018 |
| Amount Owed | $0.00 (as of 05/29/2026 11:51am) |
| Defendant | DORSEY, CALEB CHARLES of Fort Supply OK | Monitor this person |
|---|---|---|
| DA | ALDERSON, R. KYLE of El Reno OK | |
| Attorney | DANIEL, TIMOTHY W of Drumright OK | |
| Officer | HEMPEL, DEREK #798 | |
| Agency | OHP | |
| Judge | KEELY, MICHELLE | |
| Date | Description | Amount |
|---|---|---|
| 05/07/2018 | APPEARANCE BOND BONDSMAN'S NAME, AMOUNT, POWER #: WOOD, #3609, $50000 | $35.00 |
| 05/07/2018 | FILE ORDER OF RELEASE | |
| 05/11/2018 | TO FILE INFORMATION | $103.00 |
| 05/11/2018 | FILE AFFIDAVIT ($50000 HEMPEL-OHP) | $5.00 |
| 05/11/2018 | FILE REQUEST FOR DISCOVERY AND BRIEF IN SUPPORT | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF VCA1 | $100.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MELR | $1.00 | |
| DISTRICT ATTORNEY'S FEE TO DEFRAY PROSECUTION COSTS | $50.00 | |
| 10% OF DAPC | $5.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCF FOR AFIS (NOV, 2017) | $0.50 | |
| 05/11/2018 | INMATE INCARCERATION COSTS 2 DAYS ($86.45) | $63.00 |
| 5-6-18-5-7-18 | $7.00 | |
| (Entry with fee only) | $7.00 | |
| 15% DIST COURT REV FUND | $9.45 | |
| 05/15/2018 | CM-PMP COMES ON FOR I.A. THIS DATE. DEFT IS ARRAIGNED WITH COUNSEL. DEFT ENTERS PLEA OF NOT GUILTY. THIS MATTER IS SET FOR PHA ON 6-19-18 AT 9:00AM. COPY TO DA, SHF, T.DANIELS. | |
| 06/19/2018 | CM-PMP COMES ON FOR PHA THIS DATE. THIS MATTER CONTINUED TO 7-3-18 AT 9:00AM. COPY TO DA, SHF, T.DANIEL. | |
| 07/03/2018 | CM-PMP COMES ON FOR PHA THIS DATE. THIS MATTER IS SET FOR PRELIMINARY HEARING ON 7-23-18 AT 9:00AM. COPY TO DA, SHF, T.DANIEL. | |
| 07/05/2018 | ISSUE CRIMINAL SUBPOENA- RTDA | $25.00 |
| (D. HEMPEL, M. LEDBETTER) | $2.50 | |
| (Entry with fee only) | $3.75 | |
| 07/23/2018 | CM-PMP COMES ON FOR PREL HEARING THIS DATE. PREL HEARING CONT UPON MOTION OF THE DEFENDANT W/O OBJECTION BY THE STATE. THIS MATTER CONT TO 8-30-18 AT 9:00AM. COPY TO DA, SHF, T. DANIEL. | |
| 07/26/2018 | ISSUE CRIMINAL SUBPOENA- RTDA | $25.00 |
| (D. HEMPEL, M. LEDBETTER) | $2.50 | |
| (Entry with fee only) | $3.75 | |
| 08/27/2018 | FILE SUBPOENA & RETURN (D. HEMPEL, M. LEDBETTER- NOT SERVED) | |
| 08/30/2018 | CM-PMP COMES ON FOR PREL HEARING THIS DATE. RECORD TAKEN BY SHEILA EDGERTON, CSR. DEFT WAIVES PREL HEARING AND SPEEDY HEARING. THIS MATTER SET FOR DCA ON 10-5-18 AT 9:30AM. COPY TO DA, SHF, T. DANIEL. | |
| 08/30/2018 | FILE WAIVER OF PRELIMINARY HEARING AND BIND-OVER ORDER | |
| 10/05/2018 | CM-JDS COMES ON FOR DCA THIS DATE. DEFT ACKNOWLEDGES RECEIPT OF INFO, WAIVES READING, ENTERS NOT GUILTY PLEA. THIS MATTER SET FOR NO ISSUE DISP ON 11-16-18 AT 9:30AM. COPY TO DA, SHF, T. DANIEL. | |
| 11/16/2018 | CM-JDS COMES ON FOR NO ISSUE DISP THIS DATE. THIS MATTER CONT TO 1-18-19 AT 9:30AM. COPY TO DA, SHF, T. DANIEL. | |
| 01/18/2019 | CM-JDS COMES ON FOR NO ISSUE DISP THIS DATE. THIS MATTER SET FOR JURY DISP ON 2-22-19 AT 9:30AM. COPY TO DA, SHF, T. DANIEL. | |
| 01/25/2019 | FILE STATE'S ENDORSEMENT OF ADDITIONAL WITNESS | |
| 02/22/2019 | CM-JDS COMES ON FOR JURY DISP THIS DATE. MOTION TO STRIKE FROM JURY TERM- DENIED. THIS MATTER SET FOR JURY TRIAL ON 4-22-19 AT 9:00AM. RECORD TAKEN BY LYNETTE QUETONE, CSR. ALL WITNESS LISTS, EXHIBITS, PROPOSED JURY INSTRUCTIONS, MOTIONS EXCHANGED & FILE BY 4-8-19. COPY TO DA, SHF, T. DANIEL. | |
| 02/22/2019 | FILE MOTION TO STRIKE FROM THE JURY TERM- DENIED | |
| 04/05/2019 | CM-JDS | |
| COMES ON FOR PRE-TRIAL CONFERENCE THIS DATE. | $20.00 | |
| RECORD TAKEN BY LYNETTE QUETONE, CSR. DEFT WAIVES JURY | $25.00 | |
| TRIAL. THIS MATTER SET FOR DISP ON 5-3-19 AT 9:30AM. | $2.50 | |
| COPY TO DA, SHF, T. DANIEL. | $3.75 | |
| 04/05/2019 | FILE WAIVER OF JURY TRIAL | |
| 05/03/2019 | CM-JDS COMES ON FOR DISP THIS DATE. RECORD TAKEN BY LYNETTE QUETONE, CSR. DEFT ENTERS GUILTY PLEA. THIS MATTER SET FOR SENT ON BLIND PLEA ON 7-12-19 AT 1:30PM. DEFT TO RELEASE ON $10,000 OR BOND. BOND EXONERATED, SURETY DISCHARGED. PSI-LSIR ORDER. COPY TO DA, SHF, T. DANIEL. | |
| 05/03/2019 | FILE PERSONAL RECOGNIZANCE BOND ($10,000) | $35.00 |
| 05/03/2019 | FILE ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | |
| 07/11/2019 | FILE PRE-SENTENCE INVESTIGATION | |
| 07/12/2019 | CM-JDS | |
| COMES ON FOR BLIND PLEA SENTENCING THIS DATE. | $20.00 | |
| RECORD TAKEN BY LYNETTE QUETONE, CSR. WITNESSES SWORN, | $25.00 | |
| TESTIMONY GIVEN. COURT SENTENCES AS FOLLOWS: | $2.50 | |
| COUNT 1- GUILTY- 15 YRS DOC, SUSPENDED EXCEPT FOR 5 | $3.75 | |
| YRS, $5000 FINE, $1000 VCA, COSTS, 2 YRS 991 FEE, DOC | $5,000.00 | |
| SUPERVISED DEFT TO REPORT TO COST ADMIN W/ 20 DAYS OF RELEASE. DEFT TO APPEAR ON 7-26-19 AT 9:30AM FOR SURRENDER. THIS MATTER SET FOR JUDICIAL REVIEW ON 7-10-2020 AT 9:30AM. COPY TO DA, SHF, T. DANIEL. | $1,000.00 | |
| 07/12/2019 | FILE PLEA OF GUILTY SUMMARY OF FACTS | |
| 07/26/2019 | CM-JDS THIS MATTER COMES ON FOR SURRENDER THIS DATE. DEFT APPEARING W/ATTY T. DANIELS. SURRENDER TO BEGIN SENTENCE IMPOSED 2 WEEKS AGO | |
| 07/30/2019 | ISSUE JUDGMENT AND SENTENCE- PCSO (COPY TO DA, CERT COPY TO DOC, NOTICE TO ELECTION BOARD) | |
| 08/30/2019 | FILE JUDGMENT AND SENTENCE & RETURN | |
| 04/15/2020 | CM-JDS COMES ON FOR SUA SPONTE CONSIDERATION OF SENTENCE MODIFICATION THIS DATE. DOC TO PROVIDE REPORT PURSUANT TO 22 O.S. 982A(B). DA TO WRIT DEFT BACK FOR HEARING ON OPEN COURT UNLESS EMERGENCY ORDER OF COURT OF CRIMINAL APPEALS REQUIRES A PHONE HEARING. THIS MATTER SET FOR SENTENCE MODIFICATION CONSIDERATION ON 6-5-2020 AT 9:30AM. COPY TO DA AND DEFT. | |
| 06/05/2020 | CM-JDS | |
| COMES ON FOR JUDICIAL REVIEW THIS DATE. | $20.00 | |
| RECORD TAKEN BY LYNETTE QUETONE, CSR. | $25.00 | |
| COURT MODIFIES SENTENCES AS FOLLOWS: | $2.50 | |
| DEFT TO RELEASE FROM DOC ON 7-27-2020, BALANCE OF SENTENCE SUSPENDED, DOC SUPERVISED. COPY TO DA, SHF, T. DANIEL, DOC PROBATION OFFICER | $3.75 | |
| 07/17/2020 | ISSUE MODIFIED JUDGMENT AND SENTENCE- PCSO (COPY TO DA, CERT COPY TO DOC, E-MAIL TO DOC) | |
| 07/21/2020 | FILE MODIFIED JUDGMENT AND SENTENCE & RETURN | |
| 07/31/2020 | FILE ORDER FOR TIME PAY $75 BEG 11-15-2020 | |
| 09/28/2020 | FILE DOC SPECIAL REPORT | |
| 10/09/2020 | FILE RULES AND CONDITIONS OF PROBATION FOR FELONS | |
| 11/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| (Entry with fee only) | $-0.06 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.24 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.30 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 12/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 01/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 04/08/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 05/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 06/21/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 08/18/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
| 09/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 | |
| 10/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 12/03/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 01/19/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 02/28/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 03/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 05/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 05/06/2022 | TRANSFERRED $75.00 TO CF-19-00076 | |
| 06/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-87.83 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-1.58 | |
| (Entry with fee only) | $-0.18 | |
| (Entry with fee only) | $-24.98 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $117.36 | |
| 10/15/2024 | FILE NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
| Grand Total | $6,744.20 | |
| Date | Time | Description |
|---|---|---|
| 05/15/2018 | 9:00am | TUESDAY CRIMINAL DOCKET - Completed: 05/15/2018, Code: X |
| 06/19/2018 | 9:00am | TUESDAY CRIMINAL DOCKET - Completed: 06/19/2018, Code: X |
| 07/03/2018 | 9:00am | TUESDAY CRIMINAL DOCKET - Completed: 07/03/2018, Code: X |
| 07/23/2018 | 9:00am | PRELIMINARY HEARING - Completed: 07/23/2018, Code: X |
| 08/30/2018 | 9:00am | PRELIMINARY HEARING - Completed: 08/30/2018, Code: X |
| 10/05/2018 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 10/05/2018, Code: X |
| 11/16/2018 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 11/16/2018, Code: X |
| 01/18/2019 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 01/18/2019, Code: X |
| 02/22/2019 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 02/22/2019, Code: X |
| 04/05/2019 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 04/05/2019, Code: X |
| 04/22/2019 | 9:00am | JURY TRIAL DOCKET - JDS - Completed: 04/05/2019, Code: X |
| 05/03/2019 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS |
| 07/12/2019 | ST GUILTY PLEA | |
| 07/12/2019 | 1:30pm | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 07/12/2019, Code: X |
| 07/26/2019 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 07/26/2019, Code: X |
| 06/05/2020 | 9:30am | FRIDAY DOCKET FOR JUDGE SELLERS - Completed: 06/05/2020, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/20/2019 | Receipt: R5-130332, Received Of: DORSEY, ROBBIE | $500.00 |
| 06/21/2019 | Transfer - On Behalf Of: DORSEY, CALEB CHARLES, Info: None | $-500.00 |
| 06/21/2019 | Transfer - On Behalf Of: DORSEY, CALEB CHARLES, Info: None | $500.00 |
| 07/12/2019 | Transfer - On Behalf Of: DORSEY, CALEB CHARLES, Info: None | $-500.00 |
| 07/12/2019 | Transfer - On Behalf Of: DORSEY, CALEB CHARLES, Info: None | $500.00 |
| 11/01/2020 | Receipt: KP-000519, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 12/03/2020 | Receipt: KP-000599, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 01/14/2021 | Receipt: KP-000693, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 02/26/2021 | Receipt: KP-000813, Received Of: DORSEY, CALEB CHARLES | $150.00 |
| 04/07/2021 | Receipt: KP-000938, Received Of: DORSEY, CALEB CHARLES | $150.00 |
| 05/12/2021 | Receipt: KP-001016, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 06/20/2021 | Receipt: KP-001119, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 08/17/2021 | Receipt: KP-001234, Received Of: DORSEY, CALEB CHARLES | $200.00 |
| 09/14/2021 | Receipt: KP-001285, Received Of: DORSEY, CALEB CHARLES | $150.00 |
| 10/13/2021 | Receipt: KP-001340, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 12/02/2021 | Receipt: KP-001433, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 01/04/2022 | Receipt: KP-001510, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 01/18/2022 | Receipt: KP-001547, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 02/25/2022 | Receipt: KP-001623, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 03/21/2022 | Receipt: KP-001670, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 05/06/2022 | Receipt: KP-001774, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 05/06/2022 | Transfer - On Behalf Of: DORSEY, CALEB CHARLES, Info: None | $-75.00 |
| 05/06/2022 | Receipt: R5-148778, Received Of: VOID | $0.00 |
| 05/06/2022 | Receipt: R5-148777, Received Of: DORSEY, CALEB CHARLES | $75.00 |
| 06/16/2022 | Receipt: KP-001848, Received Of: DORSEY, CALEB CHARLES | $4,694.20 |
| Grand Total | $6,744.20 | |