OSCN Case Details

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In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Cade, Amber Sue Dawn,
acting conjointly with Michael Justin Parkins &
Matthew Steven Parkins

No. CF-2013-98
(Criminal Felony)

Filed: 03/15/2013
Closed: 06/07/2013

Judge: Duel, Louis A

Parties

Cade, Amber Sue Dawn, Defendant
STATE OF OKLAHOMA, Plaintiff

Attorneys

Attorney	Represented Parties
Lopez, Joan L (Bar #15694) 1103 NW 87th St Oklahoma City, OK 73114	Cade, Amber Sue Dawn

Events

Event	Party	Docket
Thursday, March 28, 2013 at 9:00 AM PRELIMINARY ANNOUNCEMENT DOCKET	Cade, Amber Sue Dawn	Rob L. Hudson
Thursday, April 25, 2013 at 9:00 AM PRELIMINARY ANNOUNCEMENT DOCKET	Cade, Amber Sue Dawn	Rob L. Hudson
Friday, May 3, 2013 at 9:00 AM Trial Court Arraignment	Cade, Amber Sue Dawn	Louis A Duel
Friday, June 7, 2013 at 9:00 AM (2) PRE-TRIAL	Cade, Amber Sue Dawn	Louis A Duel
Friday, November 1, 2013 at 0:00 AM BENCH WARRANT ISSUED	Cade, Amber Sue Dawn	Payment Plan
Friday, October 3, 2014 at 9:00 AM MOTION TO REVOKE - Counts 1, 2, 3 & 5	Cade, Amber Sue Dawn	Louis A Duel
Friday, February 6, 2015 at 9:00 AM SENTENCING ON MOTION TO REVOKE CTS 1,2,3, AND 5	Cade, Amber Sue Dawn	Louis A Duel
Thursday, March 1, 2018 at 0:00 AM BENCH WARRANT ISSUED	Cade, Amber Sue Dawn	Payment Plan

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.

Count # 1.

Count as Filed: ODO, Poss CDS In Presence Of Minor Under 12, in violation of 63 O.S. 2-401-2-420
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Poss CDS In Presence Of Minor Under 12(ODO) Violation of 63 O.S. 2-401-2-420

Count # 2.

Count as Filed: RCSPMV, Knowingly Concealing Stolen Property, in violation of 21 O.S. 1713.A
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Knowingly Concealing Stolen Property(RCSPMV) Violation of 21 O.S. 1713.A

Count # 3.

Count as Filed: OPJ, Conspiracy To Commit A Felony, in violation of 21 O.S. 380-592
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Conspiracy To Commit A Felony(OPJ) Violation of 21 O.S. 380-592

Count # 4.

Count as Filed: DR3, Unlaw. Poss. Of Drug Para., in violation of 63 O.S. 2-405 (B)(C)
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Unlaw. Poss. Of Drug Para.(DR3) Violation of 63 O.S. 2-405 (B)(C)

Count # 5.

Count as Filed: CHGEN, Child Neglect, in violation of 21 O.S. 843.5
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Child Neglect(CHGEN) Violation of 21 O.S. 843.5

Count # 6.

Count as Filed: CCV, Unauthorized Use Of Credit Card, in violation of 21 O.S. 1550.1-1550.42
Date of Offense: 03/14/2013

	Party Name	Disposition Information
	Cade, Amber Sue Dawn	Disposed: CONVICTION, 06/07/2013. Guilty Plea Count as Disposed: Unauthorized Use Of Credit Card(CCV) Violation of 21 O.S. 1550.1-1550.42

Docket

Date	Code	Description	Count	Party	Amount
03-15-2013	TEXT	CRIMINAL FELONY INITIAL FILING. Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office	1	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #1, POSS CDS IN PRESENCE OF MINOR UNDER 12 IN VIOLATION OF 63 O.S. 2-401-2-420	1	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #2, KNOWINGLY CONCEALING STOLEN PROPERTY IN VIOLATION OF 21 O.S. 1713.A	2	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #3, CONSPIRACY TO COMMIT A FELONY IN VIOLATION OF 21 O.S. 380-592	3	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #4, UNLAW. POSS. OF DRUG PARA. IN VIOLATION OF 63 O.S. 2-405 (B)(C)	4	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #5, CHILD NEGLECT IN VIOLATION OF 21 O.S. 843.5	5	Cade, Amber Sue Dawn
03-15-2013	INFORMATION	DEFENDANT AMBER SUE DAWN CADE WAS CHARGED WITH COUNT #6, UNAUTHORIZED USE OF CREDIT CARD IN VIOLATION OF 21 O.S. 1550.1-1550.42	6	Cade, Amber Sue Dawn
03-15-2013	CTFREE	JUDGE DUEL-THE STATE APPEARS BY TOM LEE, DISTRICT ATTORNEY. THE DEFENDANT APPEARS BY VIDEO AND PRO SE. THE DEFENDANT IS ADVISED OF HER RIGHTS AND THE CHARGES FILED AGAINST HER. THE COURT SETS BOND IN THE AMOUNT OF CT 1-$100,00.00; CT 2-PR BOND; CT 3-PR BOND; CT 4-PR BOND; CT 5-PR BOND; CT 6-PR BOND AND THE MATTER IS SET ON THE PRELIMINARY HEARING DOCKET ON MARCH 28, 2013 AT 9:00AM.		Cade, Amber Sue Dawn
03-15-2013	TEXT	OCIS HAS AUTOMATICALLY ASSIGNED JUDGE DUEL, LOUIS A TO THIS CASE.
03-19-2013	CTFREE	JUDGE HUDSON-THE STATE APPEARS BY JACK BOWYER, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS BY VIDEO AND REQUESTS A COURT APPOINTED ATTORNEY. UPON REVIEW OF THE PAUPER'S AFFIDAVIT, THE COURT FINDS THE DEFENDANT INDIGENT AND APPOINTS THE OKLAHOMA INDIGENT DEFENSE SYSTEM TO REPRESENT HER. THIS CASE REMAINS SET ON THE PRELIMINARY HEARING DOCKET MARCH 28, 2013 AT 9:00 A.M.		Cade, Amber Sue Dawn
03-19-2013	AIDS	PAUPER'S AFFIDAVIT Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 40.00
03-19-2013	OACE	ORDER APPOINTING OKLAHOMA INDIGENT DEFENSE SYSTEM Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
03-22-2013	AFD	PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
03-28-2013	CTFREE	JUDGE HUDSON-THE STATE APPEARS BY KAREN DIXON, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS IN CUSTODY WITH OIDS ATTORNEY LANE FITZ. THE COURT CONTINUES THIS CASE TO THE DOCKET APRIL 25, 2013 AT 9:00 A.M.		Cade, Amber Sue Dawn
04-25-2013	CTFREE	JUDGE HUDSON-THE STATE APPEARS BY WILLIAM W WHEELER JR., ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS IN CUSTODY WITH OIDS ATTORNEY LANE FITZ. THE DEFENDANT WAIVES THE RIGHT TO PRELIMINARY HEARING, OTHERWISE REQUIRED BY LAW. THE DEFENDAND IS BOUND OVER FOR TRIAL COURT ARRAIGNMENT BEFORE JUDGE DUEL ON MAY 3, 2013 AT 9:00 A.M. THE DEFENDANT IS ALLOWED RELEASE FROM CUSTODY UPON SIGNING A PERSONAL RECOGNIZANCE BOND, BY AGREEMENT OF THE STATE.		Cade, Amber Sue Dawn
04-25-2013	WAIPH	WAIVER OF PRELIMINARY HEARING AND BIND- OVER ORDER Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
04-25-2013	PR	RECOGNIZANCE BOND FOR CADE, AMBER SUE DAWN, POSTED 04/25/2013 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 10.00
04-25-2013	BOJ	BOND INITIAL FILING JAIL FUND FEE		Cade, Amber Sue Dawn	$ 25.00
04-25-2013	CCADMIN25	COURT CLERK ADMINISTRATIVE FEE ON $25 COLLECTIONS		Cade, Amber Sue Dawn	$ 2.50
04-25-2013	REL	RELEASE ON BOND Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
05-03-2013	CTFREE	JUDGE DUEL - CASE COMES ON FOR TRIAL COURT ARRAIGNMENT. THE STATE APPEARS BY JACK BOWYER, KAREN DIXON, AND WILLIAM W. WHEELER, JR., ASSISTANT DISTRICT ATTORNEYS. THE DEFENDANT APPEARS IN PERSON AND WITH OIDS ATTORNEY, LANE FITZ. THE DEFENDANT WAIVES THE READING OF THE INFORMATION AND ENTERS A PLEA OF NOT GUILTY. AT THE DEFENDANT'S REQUEST, THIS CASE IS CONTINUED TO JUNE 7, 2013, AT 9:00 A.M.		Cade, Amber Sue Dawn
06-07-2013	CRFD	COURT REPORTER FEE ON DISPOSITION		Cade, Amber Sue Dawn	$ 20.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Cade, Amber Sue Dawn	$ 25.00
06-07-2013	BDXON	THE STATUS OF THE BOND ENTRY DETAILED IN DOCKET SERIAL #1901060 ABOVE HAS CHANGED TO READ AS FOLLOWS: RECOGNIZANCE BOND FOR CADE, AMBER SUE DAWN, POSTED 04/25/2013, EXONERATED 06/07/2013		Cade, Amber Sue Dawn
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	1	Cade, Amber Sue Dawn
06-07-2013	COSTF	COURT COSTS ON FELONY	1	Cade, Amber Sue Dawn	$ 103.00
06-07-2013	TCARF	TRAUMA CARE ASSISTANCE REVOLVING FUND	1	Cade, Amber Sue Dawn	$ 100.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	1	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	DACPAF	DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY	1	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	1	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	1	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	1	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	1	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	1	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	1	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	1	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	1	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	1	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	LABO	LAB ANALYSIS FEE- - PAY TO OSBI LAB	1	Cade, Amber Sue Dawn	$ 150.00
06-07-2013	ATFEE	COURT APPOINTED ATTORNEY FEE ASSESSED TO DEFENDANT (OIDS)	1	Cade, Amber Sue Dawn	$ 250.00
06-07-2013	FINE	FINES PAYABLE TO COUNTY	1	Cade, Amber Sue Dawn	$ 750.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	1	Cade, Amber Sue Dawn	$ 96.00
06-07-2013	DAIJC	DA FEE - INMATE JAIL COSTS	1	Cade, Amber Sue Dawn	$ 24.00
06-07-2013	SFIJC	SHERIFF'S FUND - INMATE JAIL COSTS	1	Cade, Amber Sue Dawn	$ 216.00
06-07-2013	DNAC	DNA ANALYSIS 15% COURT COST	1	Cade, Amber Sue Dawn	$ 22.50
06-07-2013	DNAO	DNA LAB FEE- - PAY TO OSBI	1	Cade, Amber Sue Dawn	$ 150.00
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	2	Cade, Amber Sue Dawn
06-07-2013	COSTF	COURT COSTS ON FELONY	2	Cade, Amber Sue Dawn	$ 103.00
06-07-2013	DACPAF	DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY	2	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	2	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	2	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	2	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	2	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	2	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	2	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	2	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	2	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	2	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	2	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	2	Cade, Amber Sue Dawn	$ 45.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	2	Cade, Amber Sue Dawn	$ 7.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	1	Cade, Amber Sue Dawn	$ 45.00
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	3	Cade, Amber Sue Dawn
06-07-2013	COSTF	COURT COSTS ON FELONY	3	Cade, Amber Sue Dawn	$ 103.00
06-07-2013	DACPAF	DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY	3	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	3	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	3	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	3	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	3	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	3	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	3	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	3	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	3	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	3	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	3	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	3	Cade, Amber Sue Dawn	$ 45.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	3	Cade, Amber Sue Dawn	$ 7.00
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	4	Cade, Amber Sue Dawn
06-07-2013	TCARF	TRAUMA CARE ASSISTANCE REVOLVING FUND	4	Cade, Amber Sue Dawn	$ 100.00
06-07-2013	COSTM	COURT COSTS ON MISDEMEANOR	4	Cade, Amber Sue Dawn	$ 83.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	4	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	DACPAM	DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR	4	Cade, Amber Sue Dawn	$ 15.00
06-07-2013	TCARF	TRAUMA CARE ASSISTANCE REVOLVING FUND	4	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	4	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	4	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	4	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	4	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	4	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	4	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	BNDE	BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND	4	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	4	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	4	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	4	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	4	Cade, Amber Sue Dawn	$ 30.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	4	Cade, Amber Sue Dawn	$ 17.50
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	5	Cade, Amber Sue Dawn
06-07-2013	COSTF	COURT COSTS ON FELONY	5	Cade, Amber Sue Dawn	$ 103.00
06-07-2013	DACPAF	DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY	5	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	5	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	5	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	5	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	5	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	5	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	5	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	5	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	5	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	5	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	5	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	5	Cade, Amber Sue Dawn	$ 50.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	5	Cade, Amber Sue Dawn	$ 7.00
06-07-2013	CONVICTED	LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.	6	Cade, Amber Sue Dawn
06-07-2013	COSTM	COURT COSTS ON MISDEMEANOR	6	Cade, Amber Sue Dawn	$ 83.00
06-07-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND	6	Cade, Amber Sue Dawn	$ 25.00
06-07-2013	DACPAM	DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR	6	Cade, Amber Sue Dawn	$ 15.00
06-07-2013	TCARF	TRAUMA CARE ASSISTANCE REVOLVING FUND	6	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	MELRF	MEDICAL EXPENSE LIABILITY REVOLVING FUND	6	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	SSFCHS	SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY	6	Cade, Amber Sue Dawn	$ 10.00
06-07-2013	CLEET	CLEET PENALTY ASSESSMENT	6	Cade, Amber Sue Dawn	$ 9.00
06-07-2013	PFE7	LAW LIBRARY FEE	6	Cade, Amber Sue Dawn	$ 6.00
06-07-2013	FOREN	FORENSIC SCIENCE IMPROVEMENT ASSESSMENT	6	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	SSF	SHERIFF'S SERVICE FEE ON ARRESTS	6	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	AFIS	AFIS FEE	6	Cade, Amber Sue Dawn	$ 5.00
06-07-2013	CHAB	C.H.A.B. STATUTORY FEE	6	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	AGVSU	ATTORNEY GENERAL VICTIM SERVICES UNIT	6	Cade, Amber Sue Dawn	$ 3.00
06-07-2013	VCA	VICTIMS COMPENSATION ASSESSMENT (AC12)	6	Cade, Amber Sue Dawn	$ 30.00
06-07-2013	CCADMIN	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS	6	Cade, Amber Sue Dawn	$ 7.00
06-07-2013	CTFREE	JUDGE DUEL/T.RIBERA, CR - CASE COMES ON FOR PRE-TRIAL. THE STATE APPEARS BY KAREN DIXON, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS IN PERSON AND WITH OIDS ATTORNEY, LANE FITZ. THE DEFENDANT PRESENTS HER PLEA OF GUILTY/SUMMARY OF FACTS. THE DEFENDANT IS SWORN AND TESTIFIES. THE COURT FINDS THAT THE PLEA OF GUILTY IS ENTERED KNOWINGLY, VOLUNTARILY, WITH ASSISTANCE OF COUNSEL, AND WITH A FACTUAL BASIS. THE COURT ACCEPTS THE DEFENDANT'S PLEA OF GUILTY IN EACH OF COUNTS 1, 2, 3, 4, 5 AND 6 AND FINDS THAT SHE IS GUILTY. IN COUNT 1, THE DEFENDANT IS SENTENCED TO FIVE (5) YEARS IN THE DEPARTMENT OF CORRECTIONS, ALL TO BE SUSPENDED BUT FOR FORTY (40) DAYS TO BE SERVED IN THE LOGAN COUNTY JAIL. AS CONDITIONS OF PROBATION, THE DEFENDANT IS ORDERED TO DO THE FOLLOWING: PAY A $750.00 FINE; PAY THE COSTS OF THIS ACTION TO INCLUDE $240.00 COST OF INCARCERATION; PAY A $150.00 DNA FEE; PAY A $250.00 OIDS FEE; PAY A $150.00 OSBI LAB FEE; PAY A $75.00 DRUG FUND ASSESSMENT; COMPLETE ONE-HUNDRED (100) HOURS OF COMMUNITY SERVICE WITHIN ONE (1) YEAR; OBTAIN A DRUG/ALCOHOL EVALUATION AND FOLLOW ALL RECOMMENDATIONS; AND SUBMIT TO QUARTERLY HAIR FOLLICLE TESTS. THE DEFENDANT IS TO BE UNDER THE SUPERVISION OF THE DISTRICT ATTORNEY'S OFFICE. IN COUNT 2, THE DEFENDANT IS SENTENCED TO FIVE (5) YEARS IN THE DEPARTMENT OF CORRECTIONS, ALL TO BE SUSPENDED BUT FOR FORTY (40) DAYS TO BE SERVED IN THE LOGAN COUNTY JAIL. THE DEFENDANT IS ORDERED TO PAY THE COSTS OF THIS ACTION AND RESTITUTION IN AN AMOUNT TO BE DETERMINED. IN COUNT 3, THE DEFENDANT IS SENTENCED TO FIVE (5) YEARS IN THE DEPARTMENT OF CORRECTIONS, ALL TO BE SUSPENDED BUT FOR FORTY (40) DAYS TO BE SERVED IN THE LOGAN COUNTY JAIL. THE DEFENDANT IS TO PAY THE COSTS OF THIS ACTION. IN COUNT 4, THE DEFENDANT IS SENTENCED TO ONE (1) YEAR IN THE LOGAN COUNTY JAIL, ALL SUSPENDED BUT FOR FORTY (40) DAYS. THE DEFENDANT IS TO PAY THE COSTS OF THIS ACTION. IN COUNT 5, THE DEFENDANT IS SENTENCED TO FIVE (5) YEARS IN THE DEPARTMENT OF CORRECTIONS, ALL TO BE SUSPENDED BUT FOR FORTY (40) DAYS TO BE SERVED IN THE LOGAN COUNTY JAIL. AS CONDITIONS OF PROBATION, THE DEFENDANT IS ORDERED TO PAY THE COSTS OF THIS ACTION AND COMPLETE PARENTING CLASSES. IN COUNT 6, THE DEFENDANT IS SENTENCED TO THIRTY (30) DAYS IN THE LOGAN COUNTY JAIL, PAYMENT OF COURT COSTS, AND PAYMENT OF RESTITUTION IN AN AMOUNT TO BE DETERMINED. THE SENTENCES IMPOSED HEREIN ARE TO RUN CONCURRENTLY WITH EACH OTHER AND THE DEFENDANT IS TO BE GIVEN CREDIT FOR FORTY-THREE (43) DAYS TIME SERVED. THE DEFENDANT IS ADVISED OF HER RIGHT TO APPEAL.		Cade, Amber Sue Dawn
06-07-2013	PGSF	PLEA OF GUILTY - SUMMARY OF FACTS Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
06-07-2013	PPA	PAYMENT ORDER-AGREEMENT TO PAY ($60.00 PER MONTH BEGINNING JULY 2013) Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
06-07-2013	METH	DEFENDANT INFORMATION TO BE SENT TO THE OKLAHOMA BUREAU OF NARCOTICS FOR ADDITION ON THE METHAMPHETAMINE OFFENDER REGISTRY	1	Cade, Amber Sue Dawn
06-08-2013	ABST	ABSTRACT SENT TO D.P.S.	2	Cade, Amber Sue Dawn
06-08-2013	ABST	ABSTRACT SENT TO D.P.S.	4	Cade, Amber Sue Dawn
06-11-2013	R&C	LOGAN COUNTY DISTRICT ATTORNEY RULES AND CONDITIONS OF SUPERVISED PROBATION Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
07-03-2013	ACCOUNT	RECEIPT # 2013-158246 ON 07/03/2013. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
08-02-2013	ACCOUNT	RECEIPT # 2013-159648 ON 08/02/2013. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
09-11-2013	J&S	JUDGMENT AND SENTENCE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
09-12-2013	METHT	DEFENDANT INFORMATION PROCESSED BY AOC FOR ADDITION ON THE OKLAHOMA BUREAU OF NARCOTICS METHAMPHETAMINE REPORT	1	Cade, Amber Sue Dawn
11-14-2013	ACCOUNT	RECEIPT # 2013-164709 ON 11/14/2013. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
12-16-2013	BWIFAP	BENCH WARRANT ISSUED FAILED TO APPEAR AND PAY, JUDGE: LOUIS DUEL - BOND AMOUNT: COUNT 1 - POSS CDS IN PRESENCE OF MINOR UNDER 12 - BOND AMOUNT: $3,550.00 COUNT 2 - KNOWINGLY CONCEALING STOLEN PROPERTY - BOND AMOUNT: $0 COUNT 3 - CONSPIRACY TO COMMIT A FELONY - BOND AMOUNT: $0 COUNT 4 - UNLAW. POSS. OF DRUG PARA. - BOND AMOUNT: $0 COUNT 5 - CHILD NEGLECT - BOND AMOUNT: $0 COUNT 6 - UNAUTHORIZED USE OF CREDIT CARD - BOND AMOUNT: $0 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 50.00
12-16-2013	CBWF1	CLERK'S BENCH WARRANT FEE {TITLE 22 O.S.966A}		Cade, Amber Sue Dawn	$ 5.00
12-16-2013	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Cade, Amber Sue Dawn	$ 25.00
01-14-2014	NO	WARRANT RECALL NOTICE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
01-14-2014	ACCOUNT	RECEIPT # 2014-167366 ON 01/14/2014. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $240.00. LINE ITEMS: CF-2013-98: $240.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
01-15-2014	RETBW	WARRANT RETURNED 1/15/2014, WARRANT ISSUED ON 12/16/2013, WARRANT RECALLED BY THE COURT 1/14/2014 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
02-03-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
02-03-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC01 CLERK FEES -$1.50		Cade, Amber Sue Dawn
02-03-2014	ACCOUNT	RECEIPT # 2014-168100 ON 02/03/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $58.50 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
03-19-2014	ACCOUNT	RECEIPT # 2014-170449 ON 03/19/2014. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
04-16-2014	ACCOUNT	RECEIPT # 2014-172009 ON 04/16/2014. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $30.00. LINE ITEMS: CF-2013-98: $30.00 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
05-30-2014	TEXT	LOGAN COUNTY JUVENILE SERVICES UNIT - COMMUNITY SERVICE TIME SHEET - COMPLETION OF 20 HOURS COMMUNITY SERVICE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
05-30-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 0.63
05-30-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC01 CLERK FEES -$0.63		Cade, Amber Sue Dawn
05-30-2014	ACCOUNT	RECEIPT # 2014-173832 ON 05/30/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $25.00. LINE ITEMS: CF-2013-98: $24.37 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $0.63 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
07-02-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 0.25
07-02-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC01 CLERK FEES -$0.25		Cade, Amber Sue Dawn
07-02-2014	ACCOUNT	RECEIPT # 2014-175449 ON 07/02/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $10.00. LINE ITEMS: CF-2013-98: $9.75 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $0.25 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
08-29-2014	MO	MOTION TO REVOKE SUSPENDED SENTENCE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office
08-29-2014	O	ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office
08-29-2014	BWIAR	BENCH WARRANT ISSUED ON APPLICATION TO REVOKE, JUDGE: LOUIS DUEL - BOND AMOUNT: COUNT 1 - POSS CDS IN PRESENCE OF MINOR UNDER 12 - BOND AMOUNT: $7,500.00 COUNT 2 - KNOWINGLY CONCEALING STOLEN PROPERTY - BOND AMOUNT: $0 COUNT 3 - CONSPIRACY TO COMMIT A FELONY - BOND AMOUNT: $0 COUNT 4 - UNLAW. POSS. OF DRUG PARA. - BOND AMOUNT: $0 COUNT 5 - CHILD NEGLECT - BOND AMOUNT: $0 COUNT 6 - UNAUTHORIZED USE OF CREDIT CARD - BOND AMOUNT: $0 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 50.00
08-29-2014	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Cade, Amber Sue Dawn	$ 25.00
08-29-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
08-29-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC31 COURT CLERK REVOLVING FUND -$0.87 CF-2013-98: AC01 CLERK FEES -$0.63		Cade, Amber Sue Dawn
08-29-2014	ACCOUNT	RECEIPT # 2014-178082 ON 08/29/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $24.87 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $33.63 ON AC31 COURT CLERK REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
09-02-2014	CTFREE	JUDGE HUDSON-STATE APPEARS BY KEVIN ETHERINGTON, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS BY VIDEO. DEFENDANT IS ADVISED OF HER RIGHTS AND PRESENTED WITH THE STATE'S MOTION TO REVOKE FILED AGAINST HER. DEFENDANT PLEADS NOT GUILTY. BOND IS SET AT $7,500.00. COURT SETS THIS CASE ON THE MOTION DOCKET OCTOBER 3, 2014 AT 9:00 A.M. DEFENDANT ALSO REQUESTS A COURT APPOINTED ATTORNEY. UPON REVIEW OF THE PAUPER'S AFFIDAVIT, THE COURT FINDS THE DEFENDANT INDIGENT AND APPOINTS OIDS TO REPRESENT THE DEFENDANT.		Cade, Amber Sue Dawn
09-02-2014	AIDS	PAUPER'S AFFIDAVIT Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 40.00
09-02-2014	OACE	ORDER APPOINTING OKLAHOMA INDIGENT DEFENSE SYSTEM Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
09-03-2014	RETBW	WARRANT RETURNED 9/3/2014, WARRANT ISSUED ON 8/29/2014, WARRANT SERVED ON 08/30/2014 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
10-03-2014	CTFREE	JUDGE DUEL/T. RIBERA, CR - CASE COMES ON IN RELATION TO THE STATE'S MOTION TO REVOKE FILED IN COUNTS 1, 2, 3 AND 5. THE STATE APPEARS BY JACK BOWYER, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS IN PERSON AND WITH OIDS ATTORNEY, JOAN LOPEZ. THE DEFENDANT STIPULATES TO THE STATE'S MOTION. THE DEFENDANT IS SWORN AND TESTIFIES. THE COURT FINDS THAT THE STIPULATION IS ENTERED KNOWINGLY, VOLUNTARILY AND WITH THE ASSISTANCE OF COUNSEL. THE COURT ACCEPTS THE DEFENDANT'S STIPULATION, FINDS THAT SHE HAS VIOLATED THE TERMS OF HER PROBATION, AND SUSTAINS THE STATE'S MOTION TO REVOKE IN EACH OF COUNTS 1, 2, 3, AND 5. THE COURT SETS THIS CASE FOR SENTENCING ON FEBRUARY 6, 2015, AT 8:30 A.M. THE DEFENDANT MAY BE RELEASED ON A PR BOND UNTIL THAT TIME.		Cade, Amber Sue Dawn
10-03-2014	PR	RECOGNIZANCE BOND FOR CADE, AMBER SUE DAWN, COUNT NUMBER 1, POSTED 10/03/2014 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office	1	Cade, Amber Sue Dawn	$ 10.00
10-03-2014	BOJ	BOND INITIAL FILING JAIL FUND FEE	1	Cade, Amber Sue Dawn	$ 25.00
10-03-2014	CCADMIN25	COURT CLERK ADMINISTRATIVE FEE ON $25 COLLECTIONS	1	Cade, Amber Sue Dawn	$ 2.50
10-03-2014	REL	RELEASE ON BOND Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
10-06-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 2.50
10-06-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC31 COURT CLERK REVOLVING FUND -$2.50		Cade, Amber Sue Dawn
10-06-2014	ACCOUNT	RECEIPT # 2014-179836 ON 10/06/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $100.00. LINE ITEMS: CF-2013-98: $2.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $97.50 ON AC31 COURT CLERK REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-09-2014	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
11-04-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
11-04-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC31 COURT CLERK REVOLVING FUND -$1.25 CF-2013-98: AC01 CLERK FEES -$0.25		Cade, Amber Sue Dawn
11-04-2014	ACCOUNT	RECEIPT # 2014-181077 ON 11/04/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $9.75 ON AC01 CLERK FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $48.75 ON AC31 COURT CLERK REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
11-07-2014	LT	LETTER FROM GOD'S FOOD BANK-COMPLETION OF 42 HOURS AND 45 MINUTES OF COMMUNITY SERVICE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office
12-01-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
12-01-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC79 OCIS REVOLVING FUND -$0.33 CF-2013-98: AC31 COURT CLERK REVOLVING FUND -$1.17		Cade, Amber Sue Dawn
12-01-2014	ACCOUNT	RECEIPT # 2014-182317 ON 12/01/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $45.83 ON AC31 COURT CLERK REVOLVING FUND FOR CADE, AMBER SUE DAWN. CF-2013-98: $12.67 ON AC79 OCIS REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
12-31-2014	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
12-31-2014	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC79 OCIS REVOLVING FUND -$1.50		Cade, Amber Sue Dawn
12-31-2014	ACCOUNT	RECEIPT # 2014-183537 ON 12/31/2014. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC79 OCIS REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
01-13-2015	LT	LETTER FROM GOD'S FOOD BANK INC. - COMPLETION OF 33 HOURS 40 MINUTES OF COMMUNITY SERVICE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
01-30-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
01-30-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC79 OCIS REVOLVING FUND -$1.50		Cade, Amber Sue Dawn
01-30-2015	ACCOUNT	RECEIPT # 2015-184940 ON 01/30/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC79 OCIS REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
02-02-2015	LT	LETTER FROM GOD'S FOOD BANK INC. - COMPLETION OF 4 HOURS AND 15 MINUTES Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn
02-06-2015	CTFREE	JUDGE DUEL/ T. RIBERA, CR- CASE COMES ON IN RELATION TO THE STATE'S MOTION TO REVOKE. THE STATE APPEARS BY WILLIAM PIERCE, ASSISTANT DISTRICT ATTORNEY. THE DEFENDANT APPEARS IN PERSON AND WITH HER ATTORNEY, LANE FITZ. THE COURT SUSTAINS THE STATE'S MOTION TO WITHDRAW THEIR MOTION TO REVOKE. THE DEFENDANT IS TO PAY ALL COSTS OF THIS ACTION.		Cade, Amber Sue Dawn
03-02-2015	ACCOUNT	RECEIPT # 2015-186525 ON 03/02/2015. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC79 OCIS REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
04-01-2015	ACCOUNT	RECEIPT # 2015-187926 ON 04/01/2015. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $28.00 ON AC23 LAW LIBRARY FEE FOR CADE, AMBER SUE DAWN. CF-2013-98: $32.00 ON AC79 OCIS REVOLVING FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
05-01-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.63
05-01-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC23 LAW LIBRARY FEE -$0.20 CF-2013-98: AC14 FINES -$1.43		Cade, Amber Sue Dawn
05-01-2015	ACCOUNT	RECEIPT # 2015-189261 ON 05/01/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $65.00. LINE ITEMS: CF-2013-98: $1.63 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $55.57 ON AC14 FINES FOR CADE, AMBER SUE DAWN. CF-2013-98: $7.80 ON AC23 LAW LIBRARY FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
06-01-2015	ACCOUNT	RECEIPT # 2015-190636 ON 06/01/2015. PAYOR:AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
07-01-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
07-01-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
07-01-2015	ACCOUNT	RECEIPT # 2015-192060 ON 07/01/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
07-31-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
07-31-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
07-31-2015	ACCOUNT	RECEIPT # 2015-193348 ON 07/31/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
09-01-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
09-01-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
09-01-2015	ACCOUNT	RECEIPT # 2015-194802 ON 09/01/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-01-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
10-01-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
10-01-2015	ACCOUNT	RECEIPT # 2015-195990 ON 10/01/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-02-2015	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
10-30-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
10-30-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
10-30-2015	ACCOUNT	RECEIPT # 2015-197340 ON 10/30/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
12-01-2015	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.63
12-01-2015	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.63		Cade, Amber Sue Dawn
12-01-2015	ACCOUNT	RECEIPT # 2015-198689 ON 12/01/2015. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $65.00. LINE ITEMS: CF-2013-98: $1.63 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $63.37 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
01-04-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
01-04-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
01-04-2016	ACCOUNT	RECEIPT # 2016-199993 ON 01/04/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
02-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
02-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
02-01-2016	ACCOUNT	RECEIPT # 2016-201171 ON 02/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
03-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
03-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
03-01-2016	ACCOUNT	RECEIPT # 2016-202915 ON 03/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
04-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
04-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC14 FINES -$1.50		Cade, Amber Sue Dawn
04-01-2016	ACCOUNT	RECEIPT # 2016-204347 ON 04/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC14 FINES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
05-02-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
05-02-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC53 IDS ATTORNEY FEES -$0.80 CF-2013-98: AC14 FINES -$0.70		Cade, Amber Sue Dawn
05-02-2016	ACCOUNT	RECEIPT # 2016-205701 ON 05/02/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $27.30 ON AC14 FINES FOR CADE, AMBER SUE DAWN. CF-2013-98: $31.20 ON AC53 IDS ATTORNEY FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
06-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
06-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC53 IDS ATTORNEY FEES -$1.50		Cade, Amber Sue Dawn
06-01-2016	ACCOUNT	RECEIPT # 2016-206962 ON 06/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC53 IDS ATTORNEY FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
07-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
07-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC53 IDS ATTORNEY FEES -$1.50		Cade, Amber Sue Dawn
07-01-2016	ACCOUNT	RECEIPT # 2016-208233 ON 07/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC53 IDS ATTORNEY FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
07-21-2016	CNOTE	DEFENDANT BEHIND $185.00 AS OF JULY 2016		Cade, Amber Sue Dawn
08-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
08-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC53 IDS ATTORNEY FEES -$1.50		Cade, Amber Sue Dawn
08-01-2016	ACCOUNT	RECEIPT # 2016-209411 ON 08/01/2016. PAYOR:AMBER CADE TOTAL AMOUNT PAID: $60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.50 ON AC53 IDS ATTORNEY FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
09-01-2016	ADJUST	ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION		Cade, Amber Sue Dawn	$ 1.50
09-01-2016	ACCOUNT	ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: CF-2013-98: AC53 IDS ATTORNEY FEES -$0.95 CF-2013-98: AC11 CLEET PENALTY ASSESSMENT -$0.55		Cade, Amber Sue Dawn
09-01-2016	ACCOUNT	RECEIPT # 2016-210803 ON 09/01/2016. PAYOR: AMBER CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $1.50 ON AC09 CARD ALLOCATIONS FOR CADE, AMBER SUE DAWN. CF-2013-98: $21.45 ON AC11 CLEET PENALTY ASSESSMENT FOR CADE, AMBER SUE DAWN. CF-2013-98: $37.05 ON AC53 IDS ATTORNEY FEES FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-11-2016	ACCOUNT	RECEIPT # 2016-212610 ON 10/11/2016. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $32.00 ON AC11 CLEET PENALTY ASSESSMENT FOR CADE, AMBER SUE DAWN. CF-2013-98: $28.00 ON AC21 AFIS FUND FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-18-2016	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
11-08-2016	ACCOUNT	RECEIPT # 2016-214016 ON 11/08/2016. PAYOR: CADE, AMBER TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $2.00 ON AC21 AFIS FUND FOR CADE, AMBER SUE DAWN. CF-2013-98: $58.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
12-05-2016	ACCOUNT	RECEIPT # 2016-214876 ON 12/05/2016. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
01-30-2017	ACCOUNT	RECEIPT # 2017-216895 ON 01/30/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
02-01-2017	ACCOUNT	RECEIPT # 2017-217039 ON 02/01/2017. PAYOR: CADE, AMBER TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
03-03-2017	ACCOUNT	RECEIPT # 2017-218560 ON 03/03/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $52.00 ON AC08 SHERIFF FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $8.00 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
04-07-2017	ACCOUNT	RECEIPT # 2017-220247 ON 04/07/2017. 2- TWENTYS- 1-TEN AND 2- FIVES PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $48.00 ON AC08 SHERIFF FEES FOR CADE, AMBER SUE DAWN. CF-2013-98: $12.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
05-04-2017	ACCOUNT	RECEIPT # 2017-221398 ON 05/04/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 42.00. LINE ITEMS: CF-2013-98: $42.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
06-01-2017	ACCOUNT	RECEIPT # 2017-222486 ON 06/01/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
08-11-2017	ACCOUNT	RECEIPT # 2017-225690 ON 08/11/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
08-21-2017	ACCOUNT	RECEIPT # 2017-225964 ON 08/21/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
09-08-2017	ACCOUNT	RECEIPT # 2017-226744 ON 09/08/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $11.00 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR CADE, AMBER SUE DAWN. CF-2013-98: $49.00 ON AC55 OSBI LAB ANALYSIS - CRIMINAL ONLY FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-02-2017	ACCOUNT	RECEIPT # 2017-227542 ON 10/02/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $60.00 ON AC55 OSBI LAB ANALYSIS - CRIMINAL ONLY FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
10-10-2017	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
11-02-2017	ACCOUNT	RECEIPT # 2017-228990 ON 11/02/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: CF-2013-98: $41.00 ON AC55 OSBI LAB ANALYSIS - CRIMINAL ONLY FOR CADE, AMBER SUE DAWN. CF-2013-98: $18.00 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR CADE, AMBER SUE DAWN. CF-2013-98: $1.00 ON AC72 DA INCARCERATION FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
12-04-2017	ACCOUNT	RECEIPT # 2017-230109 ON 12/04/2017. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 40.00. LINE ITEMS: CF-2013-98: $23.00 ON AC72 DA INCARCERATION FEE FOR CADE, AMBER SUE DAWN. CF-2013-98: $17.00 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
03-01-2018	ACCOUNT	RECEIPT # 2018-233913 ON 03/01/2018. PAYOR: AMBER SUE DAWN CADE TOTAL AMOUNT PAID: $ 200.00. LINE ITEMS: CF-2013-98: $13.00 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR CADE, AMBER SUE DAWN. CF-2013-98: $60.00 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR CADE, AMBER SUE DAWN. CF-2013-98: $127.00 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR CADE, AMBER SUE DAWN.		Cade, Amber Sue Dawn
06-07-2018	CNOTE	DEFENDANT BEHIND $383.00 AS OF JUNE 2018		Cade, Amber Sue Dawn
06-07-2018	BWIFAP	BENCH WARRANT ISSUED FAILED TO APPEAR AND PAY, JUDGE: LOUIS DUEL - BOND AMOUNT: COUNT 1 - POSS CDS IN PRESENCE OF MINOR UNDER 12 - BOND AMOUNT: $800.00 COUNT 2 - KNOWINGLY CONCEALING STOLEN PROPERTY - BOND AMOUNT: $0 COUNT 3 - CONSPIRACY TO COMMIT A FELONY - BOND AMOUNT: $0 COUNT 4 - UNLAW. POSS. OF DRUG PARA. - BOND AMOUNT: $0 COUNT 5 - CHILD NEGLECT - BOND AMOUNT: $0 COUNT 6 - UNAUTHORIZED USE OF CREDIT CARD - BOND AMOUNT: $0 WARRANT RECALLED 3/26/2024, WARRANT ISSUED ON 6/7/2018 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn	$ 50.00
06-07-2018	CBWF1	CLERK'S BENCH WARRANT FEE {TITLE 22 O.S.966A}		Cade, Amber Sue Dawn	$ 5.00
06-07-2018	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Cade, Amber Sue Dawn	$ 25.00
09-24-2018	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
11-07-2019	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
10-19-2020	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
09-28-2021	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
11-22-2022	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
10-26-2023	CTRS	CLAIM FOR INTERCEPT OF TAX REFUND		Cade, Amber Sue Dawn
03-25-2024	MO	MOTION TO RECALL WARRANT AND DISMISS CASE/ORDER Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office
03-26-2024	NO	WARRANT RECALL NOTICE Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office
03-26-2024	BWR	BENCH WARRANT RECALLED, WARRANT ISSUED ON 6/7/2018		Cade, Amber Sue Dawn
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 18.00 TO AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT		Cade, Amber Sue Dawn	$ -18.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 50.00 TO AC08 SHERIFF FEES		Cade, Amber Sue Dawn	$ -50.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 5.00 TO AC10 BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND		Cade, Amber Sue Dawn	$ -5.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 5.00 TO AC31 COURT CLERK REVOLVING FUND		Cade, Amber Sue Dawn	$ -5.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 3.00 TO AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE		Cade, Amber Sue Dawn	$ -3.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 220.00 TO AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND		Cade, Amber Sue Dawn	$ -220.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 25.00 TO AC79 OCIS REVOLVING FUND		Cade, Amber Sue Dawn	$ -25.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 50.00 TO AC80 JAIL FUND (BOND FEE) SHERIFF OR PRIVATE JAIL		Cade, Amber Sue Dawn	$ -50.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 150.00 TO AC85 OSBI DNA FEE		Cade, Amber Sue Dawn	$ -150.00
03-26-2024	CFOWAV	WAIVER OF COURT FINANCIAL OBLIGATION FOR CADE, AMBER SUE DAWN IN THE AMOUNT OF $ 60.00 TO AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY		Cade, Amber Sue Dawn	$ -60.00
03-27-2024	RETBW	WARRANT RETURNED 3/27/2024, WARRANT ISSUED ON 6/7/2018 Pursuant to 12 O.S. § 39, Document Available at Court Clerk's Office		Cade, Amber Sue Dawn