STATE OF OKLAHOMA VS. MEADERS, KELLY COLLEEN
| Case Identifier | Seminole OK — CM-2022-00223 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 11/21/2022 |
| Amount Owed | $0.00 (as of 01/30/2026 10:48am) |
| Defendant | MEADERS, KELLY COLLEEN of Seminole OK | Monitor this person |
|---|---|---|
| DA | NORMAN, BLAYNE | |
| Officer | WINDLE, MIKE | |
| Agency | SEMINOLE CO. SHERIFF'S OFFICE of Wewoka OK | |
| Date | Description | Amount |
|---|---|---|
| 11/21/2022 | MISDEMEANOR INFORMATION | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.70 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $30.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.20 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $0.30 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $0.30 | |
| (Entry with fee only) | $14.40 | |
| (Entry with fee only) | $0.10 | |
| (Entry with fee only) | $0.50 | |
| (Entry with fee only) | $0.50 | |
| 11/21/2022 | CT II MISDEMEANOR | $83.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.70 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $30.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.20 | |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $0.30 | |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $0.30 | |
| (Entry with fee only) | $14.40 | |
| (Entry with fee only) | $0.10 | |
| (Entry with fee only) | $0.50 | |
| (Entry with fee only) | $0.50 | |
| 11/21/2022 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
| 11/21/2022 | COURT MINUTE, ANDERSON | |
| 11/21/2022 | ORDER OF COMMITMENT $2500 BOND | |
| 11/21/2022 | AFFIDAVIT OF INCARCERATION (90% TO SHERIFF JAIL FUND) | $243.14 |
| (10% TO LOCAL DA INCAR. FUND) | $27.02 | |
| ADDITIONAL 10% OF INCARCERATION FEE TO REVOLVING FUND | $27.02 | |
| ADDITIONAL 15% OF INCARCERATION FEE TO DIST COURT FEE | $40.52 | |
| 11/21/2022 | APPEARANCE BOND $2500 CARLEE CROSS | $10.00 |
| (Entry with fee only) | $25.00 | |
| (Entry with fee only) | $2.50 | |
| (Entry with fee only) | $3.75 | |
| 11/21/2022 | COURT MINUTE, ANDERSON: REAPPEAR 1-10-22 1PM | |
| 12/02/2022 | ENTRY OF APPEARANCE AND REQUEST FOR LAW ENFORCEMENT REPORTS | |
| 01/13/2023 | DISPOSITION DOCKET ORDER, BUTNER: 1-10-23 | |
| 03/14/2023 | WAIVER OF RIGHT TO JURY TRIAL/ORDER ACCEPTING WAIVER OF RIGHT TO JURY TRIAL | |
| 03/20/2023 | DISPOSITION DOCKET ORDER, BUTNER: 3-14-23 | |
| 04/21/2023 | COURT MINUTE, BUTNER: CONTINUED TO 5-31-23 9AM | |
| 05/10/2023 | SUBPOENA FOR AMANDA WINDLE FILED SERVED BY DA | |
| 05/10/2023 | SUBPOENA FOR MIKE WINDLE FILED SERVED BY DA | |
| 05/10/2023 | ISSUED SUBPOENA FOR JACINTA FOX TO SEM. CO. SHERIFF | $50.00 |
| (Entry with fee only) | $25.00 | |
| 05/10/2023 | ISSUED SUBPOENA FOR MICHAEL MEADERS TO SEM. CO. | $50.00 |
| SHERIFF | $25.00 | |
| 05/10/2023 | ISSUED SUBPOENA FOR SHERRY CRUNK TO SEM. CO. SHERIFF | $50.00 |
| (Entry with fee only) | $25.00 | |
| 05/18/2023 | SUBPOENA TO JACINTA FOX RETURNED OUT OF TOWN-TOOK PICTURE | |
| 05/18/2023 | SUBPOENA TO MICHAEL MEADERS RETURNED TOOK PICTURE-OUT OF TOWN | |
| 05/23/2023 | WITNESS AND EXHIBIT LIST | |
| 05/24/2023 | MOTION FOR CONTINUANCE | |
| 05/26/2023 | STATE OF OKLAHOMA'S WITNESS AND EXHIBIT LIST | |
| 05/26/2023 | SUBPOENA FOR SHERRY CRUNK RETURNED NOT SERVED | |
| 05/26/2023 | COURT MINUTE, BUTNER | |
| 06/16/2023 | SUBP. FOR MIKE WINDLE RETURNED SERVED BY DA | |
| 06/16/2023 | SUBP. FOR AMANDA WINDLE RETURNED SERVED BY DA | |
| 06/16/2023 | ISSUED SUBPOENA FOR SHERRY CRUNK TO SEMINOLE COUNTY | $50.00 |
| SHERIFF FOR SERVICE | $25.00 | |
| 06/16/2023 | ISSUED SUBPOENA FOR JACINTA FOX TO SEMINOLE COUNTY | $50.00 |
| SHERIFF FOR SERVICE | $25.00 | |
| 06/16/2023 | ISSUED SUBPOENA FOR MICHAEL MEADERS TO SEMINOLE COUNTY | $50.00 |
| SHERIFF FOR SERVICE | $25.00 | |
| 06/22/2023 | SUBPOENA FOR SHERRY CRUNK RETURNED SERVED | |
| 06/23/2023 | SUBPOENA FOR MICHAEL MEADERS RETURNED SERVED | |
| 06/23/2023 | SUBPOENA FOR JACINTA FOX RETURNED SERVED | |
| 06/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 | |
| 06/29/2023 | RULE 8 FOR $20 STARTING 08-01-23 | |
| 06/29/2023 | DISPOSITION DOCKET ORDER (6-27-23), BUTNER | |
| 06/30/2023 | COURT MINUTE, BUTNER: DISMISSED W/ COST. COST ADJUSTED. | $-17.20 |
| (Entry with fee only) | $-20.00 | |
| (Entry with fee only) | $-20.00 | |
| (Entry with fee only) | $-20.00 | |
| (Entry with fee only) | $-20.00 | |
| (Entry with fee only) | $-60.00 | |
| (Entry with fee only) | $-20.00 | |
| (Entry with fee only) | $-6.00 | |
| (Entry with fee only) | $-6.00 | |
| (Entry with fee only) | $-25.80 | |
| (Entry with fee only) | $-250.00 | |
| (Entry with fee only) | $-166.55 | |
| 08/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
| 11/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
| 01/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
| (Entry with fee only) | $-0.10 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
| 01/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
| 01/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.31 |
| 02/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| 02/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
| 04/07/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 04/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
| 04/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 04/07/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
| 05/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 |
| 06/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 06/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 07/26/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/26/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.51 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.83 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| Grand Total | $675.40 | |
| Date | Time | Description |
|---|---|---|
| 11/21/2022 | 1:00pm | IA - Completed: 11/21/2022, Code: X |
| 01/10/2023 | 1:00pm | MISDEMEANOR DOCKET - Completed: 01/10/2023, Code: X |
| 03/14/2023 | 1:00pm | MISDEMEANOR DOCKET - Completed: 03/14/2023, Code: X |
| 05/31/2023 | 9:00am | BUTNER DOCKET - Completed: 05/26/2023, Code: X |
| 06/27/2023 | ST DISMISSED/SETTLED | |
| 06/27/2023 | 9:00am | BUTNER DOCKET - Completed: 06/29/2023, Code: X |
| 06/28/2023 | BEG PMTS | |
| 06/28/2023 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 06/28/2023 | Receipt: R3-270492, Received Of: SZELC, KELLY C | $20.00 |
| 08/28/2023 | Receipt: R3-272206, Received Of: SZELC, KELLY C | $80.00 |
| 11/06/2023 | Receipt: R3-274151, Received Of: SZELC, KELLY C | $40.00 |
| 01/05/2024 | Receipt: R3-275663, Received Of: SZELC, KELLY C | $40.00 |
| 01/29/2024 | Receipt: R3-276229, Received Of: SZELC/KELLY C | $40.00 |
| 02/29/2024 | Receipt: R3-277169, Received Of: SZELC/KELLY C | $60.00 |
| 04/07/2024 | Receipt: KP-005089, Received Of: KELLY MEADERS | $40.00 |
| 05/01/2024 | Receipt: R3-278861, Received Of: SZELC/KELLY C | $50.00 |
| 06/20/2024 | Receipt: KP-005377, Received Of: KELLY SZELC | $75.00 |
| 07/26/2024 | Receipt: KP-005509, Received Of: KELLY MEADERS | $50.00 |
| 12/18/2024 | Receipt: KP-006002, Received Of: KELLY MEADERS | $180.40 |
| Grand Total | $675.40 | |