STATE OF OKLAHOMA VS. CHILDRESS, MICHELLE DAWN
| Case Identifier | Pontotoc OK — CM-2013-00140 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 02/19/2013 |
| Amount Owed | $0.00 (as of 08/02/2025 06:01am) |
| Defendant | CHILDRESS, MICHELLE DAWN of Ada OK | Monitor this person |
|---|---|---|
| DA | HUBBARD, JOHN of Ada OK | |
| Officer | WILLIAMS, JOE, 18 | |
| Agency | PCSO | |
| Concert | WALKER, MICHELLE DAWN of Ada OK | |
| Judge | KESSINGER, STEVEN | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,556.50 | |
| 02/19/2013 | FILE, ENTER & RECORD INFORMATION | $333.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $155.00 | |
| (Entry with fee only) | $15.50 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $15.00 | |
| (Entry with fee only) | $1.50 | |
| (Entry with fee only) | $100.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $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 | |
| 02/19/2013 | COUNT002 FILE COMPLAINT | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $1.90 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $15.00 | |
| (Entry with fee only) | $1.50 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $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 | |
| 02/19/2013 | AFFIDAVIT | |
| 02/27/2013 | COURT MINUTE;2-19-13;DISP. DOCKET SET FOR 4-2-13 | |
| 03/05/2013 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE BONDSMAN'S NAME:ROBERT PIERCE POWER NUMBER:12004 BOND AMOUNT:$1,500 | $2.50 | |
| 03/13/2013 | ENTRY OF APPEARANCE | |
| 04/02/2013 | CONT. TO 5/7/13 @ 8:30AM | |
| 04/03/2013 | ORDER | |
| 05/08/2013 | ORDER (5/7/13) RE: 6/4/13 @ 8:30AM | |
| 06/04/2013 | ORDER (6/4/13) RE: 7/2/13 @ 8:30AM | |
| 07/02/2013 | WAIVER OF RIGHT TO JURY TRIAL | |
| 07/02/2013 | ORDER (7/2/13) | |
| 07/17/2013 | ORIGINAL SUBPOENA (BRIAN BAGWELL-OHP, SHANDY BYNUM-PCSO, JOE WILLIAMS-PCSO) | |
| 09/23/2013 | MOTION TO DISMISS & ORDER COUNT II ONLY | $-9.00 |
| (Entry with fee only) | $-5.00 | |
| (Entry with fee only) | $-5.00 | |
| (Entry with fee only) | $-1.90 | |
| (Entry with fee only) | $-15.00 | |
| (Entry with fee only) | $-1.50 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-1.00 | |
| (Entry with fee only) | $-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 | |
| 09/23/2013 | WAIVER OF CONST. RIGHTS ON PLEA OF GUILTY | |
| 09/23/2013 | JUDGMENT & SENTENCE (1 YR W/ALL BUT 2 DAYS SUSPENDED, DA PROBATION, VIP, SASSI, $1369) | |
| 09/23/2013 | FINE | $445.00 |
| 09/23/2013 | VICTIM COMPENSATION FEE | $30.00 |
| 10% TO COURT CLERK REVOLVING FUND | $3.00 | |
| 09/23/2013 | INCARCERATION FEE | $27.00 |
| % TO REVOLVING FUND | $3.00 | |
| % TO DA | $3.00 | |
| 09/23/2013 | ISSUE ORDER OF JAIL TIME & RELEASE | |
| 09/23/2013 | ORDER (SASSI) | |
| 09/23/2013 | VIP REFERRAL | |
| 10/03/2013 | RET'D ORDER OF JAIL TIME & RELEASE | |
| 11/05/2013 | DEPOSIT BY M. CHILDRESS CASH $100 | |
| 12/11/2013 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 01/10/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 02/11/2014 | DEPOSIT BY M. CHILRESS CASH $50 | |
| 02/27/2014 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 02/27/2014 | ISSUE WARRANT OF ARREST FOR MOTION TO REVOKE ($300) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 03/10/2014 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 04/10/2014 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 05/13/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 05/16/2014 | WARRANT RECALL NOTICE | |
| 05/19/2014 | APPEARANCE BOND | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF JAIL FUND FEE BONDSMAN'S NAME:ROBERT PIERCE POWER NUMBER:13840 BOND AMOUNT:$300 | $2.50 | |
| 05/22/2014 | CM (5/16/14) RE:6/3/14 @ 8:30AM BOND:$300 | |
| 05/28/2014 | RET'D WARRANT RECALL NOTICE | |
| 05/30/2014 | RET'D WARRANT OF ARREST FOR MOTION TO REVOKE | |
| 06/04/2014 | CONT. TO 9-2-14 @ 8:30 | |
| 06/12/2014 | WAIVER OF RIGHT TO HEARING WITHIN TWENTY DAYS ON APPLICATION TO REVOKE SUSPENDED SENTENCE | |
| 06/16/2014 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 07/11/2014 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 08/11/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 09/02/2014 | CONT TO 10-7-14 @ 8:30 | |
| 09/02/2014 | AMENDED MOTION TO REVOKE SUSPENDED SENTENCE | |
| 09/17/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 10/14/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 10/15/2014 | CONT TO 11-10-14 @ 8:30 DEF NEEDS TO BE IN REHAB | |
| 11/12/2014 | ORDER (11-10-14) RE: 12-15-14 @ 8:30 HEARING ON M TO R | |
| 11/13/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 12/08/2014 | ORGINAL SUBPOENA (JARON BALLAHG, CLINT COOPER) | $50.00 |
| (Entry with fee only) | $25.00 | |
| 12/17/2014 | ORDER CONTINUING HEARING ON MTR (12-15-14) RE: 2-3-15 @ 8:30. CONT. AT STATE'S REQUEST. DEF SUPPOSEDLY REPORTING TO REHAB IN JAN 2015 | |
| 12/17/2014 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 01/07/2015 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 02/06/2015 | DEF'S DAD CALLED AND SAID DEF WAS IN REHAB AND WAS SUPOSSED TO BE SENDING IN PROOF. | |
| 02/10/2015 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 03/24/2015 | DEPOSIT BY M. CHILDRESS CASH $50 | |
| 04/20/2015 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 05/11/2015 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 06/09/2015 | DEPOSIT BY M. CHILDRESS CASH 100.00- FOR JUNE AND JULY | |
| 08/07/2015 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 09/14/2015 | DEPOSIT BY M. CHILDRESS MO $50 | |
| 11/19/2015 | DEPOSIT BY M CHILDRESS MO $50 | |
| 12/21/2015 | DEPOSIT BY M CHILDRESS MO $50 | |
| 01/19/2016 | DEPOSIT BY M CHILDRESS MO $50 | |
| 02/12/2016 | DEPOSIT BY M CHILDRESS MO $50 | |
| 03/10/2016 | DEPPSIT BY M CHILDRESS MO $50 | |
| 04/14/2016 | DEP BY M. CHILDRESS CASH 106.50 | |
| 02/21/2017 | MOTION TO DISMISS MOTION TO REVOKE & ORDER | |
| Date | Time | Description |
|---|---|---|
| 02/19/2013 | ST CHARGES | |
| 04/02/2013 | 8:30am | DISPOSITIONAL DOCKET - Completed: 04/02/2013, Code: X |
| 05/07/2013 | 8:30am | DISPOSITIONAL DOCKET - Completed: 05/07/2013, Code: X |
| 05/07/2013 | 1:30pm | REAPPEARANCE - Completed: 05/08/2013, Code: X |
| 06/04/2013 | 8:30am | DISPOSITIONAL DOCKET - Completed: 06/04/2013, Code: X |
| 07/02/2013 | 8:30am | DISPOSITIONAL DOCKET - Completed: 07/02/2013, Code: X |
| 09/23/2013 | RULE 8 PAYMENT PLAN | |
| 09/23/2013 | 8:30am | NON-JURY TRIAL |
| 02/27/2014 | ST MOTION TO REVOKE - Completed: 02/17/2017, Code: X | |
| 02/27/2014 | ST WARRANT OF ARREST FOR MOTION TO REVOKE - Completed: 05/16/2014, Code: X | |
| 06/03/2014 | 8:30am | DISPOSITIONAL DOCKET |
| 09/02/2014 | 8:30am | DISPOSITIONAL DOCKET - Completed: 09/02/2014, Code: X |
| 10/07/2014 | 8:30am | DISPOSITIONAL DOCKET - Completed: 10/07/2014, Code: X |
| 11/10/2014 | 8:30am | DISPOSITIONAL DOCKET - Completed: 11/10/2014, Code: X |
| 12/15/2014 | 8:30am | HEARING ON MOTION TO REVOKE - Completed: 12/15/2014, Code: X |
| 02/03/2015 | 8:30am | DISPOSITIONAL DOCKET |
| 02/17/2017 | ST DISMISSED MOTION TO REVOKE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,556.50 | |
| 11/05/2013 | Receipt: R2-072720, Received Of: CHILDRESS, MICHELLE DAWN | $100.00 |
| 12/11/2013 | Receipt: R2-073774, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 01/10/2014 | Receipt: R2-074678, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 02/11/2014 | Receipt: R2-075703, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 03/10/2014 | Receipt: R2-076618, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 04/10/2014 | Receipt: R2-077578, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 05/13/2014 | Receipt: R2-078485, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 06/16/2014 | Receipt: R2-079309, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 07/11/2014 | Receipt: R2-079924, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 08/11/2014 | Receipt: R2-080669, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 09/17/2014 | Receipt: R2-081770, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 10/14/2014 | Receipt: R2-082621, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 11/13/2014 | Receipt: R2-083324, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 12/17/2014 | Receipt: R2-084048, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 01/07/2015 | Receipt: R2-084547, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 02/10/2015 | Receipt: R1-188319, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 03/24/2015 | Receipt: R2-086700, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 04/20/2015 | Receipt: R2-087466, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 05/11/2015 | Receipt: R2-088166, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 06/09/2015 | Receipt: R1-190949, Received Of: CHILDRESS, MICHELLE DAWN | $100.00 |
| 08/07/2015 | Receipt: R2-090311, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 09/14/2015 | Receipt: R2-091184, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 11/19/2015 | Receipt: R2-092862, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 12/21/2015 | Receipt: R2-093672, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 01/19/2016 | Receipt: R2-094371, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 02/12/2016 | Receipt: R2-095199, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 03/10/2016 | Receipt: R1-198333, Received Of: CHILDRESS, MICHELLE DAWN | $50.00 |
| 04/14/2016 | Receipt: R1-199509, Received Of: ROBERSON, S.L. | $106.50 |