DEFENDANT KELLI HARRELL WAS CHARGED WITH COUNT #1, ARSON IN THE THIRD DEGREE IN VIOLATION OF 21 O.S. 1403(A)

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.

DEFENDANT KELLI HARRELL'S MOTION TO REDUCE BOND

Document Available (#1048826998) TIFF    PDF

OBJECTION TO BOND REDUCTION

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SURETY BOND FOR HARRELL, KELLI POSTED BY PETERSON, GEORGE LEE (MULTICOUNTY AGENT:PLETCHER, CURT ) (POWER NUMBER:146507 ), IN THE AMOUNT OF $100,000.00, POSTED 03/19/2021

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JUDGE SUSAN WORTHINGTON-STATE APPEARS BY MICHELE MCELWEE, SCOTT BIGGS AND/OR BRADY ROBISON, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS WITH ATTORNEY IRVEN BOX. AT THE DEFENDANT'S REQUEST, THIS CASE IS CONTINUED TO THE DOCKET JUNE 24 2021 AT 9:00 A.M.

ADJUSTMENT TO ACCOUNTING ENTRIES FOR INITIAL BOND FILING.

COURT CLERK ADMINISTRATIVE FEE ON $25 COLLECTIONS

JUDGE SUSAN WORTHINGTON-DEFENDANT'S ATTORNEY IRVEN BOX HAS BEEN IN CONTACT WITH THE STATE AND THE COURT. BY AGREEMENT CASE IS CONTINUED TO AUGUST 26, 2021 AT 9:00 A.M.

JUDGE SUSAN WORTHINGTON-DEFENDANT'S ATTORNEY HAS BEEN IN CONTACT. CASE IS CONTINUED TO DECEMBER 16, 2021 AT 9:00 A.M.

JUDGE SUSAN WORTHINGTON-STATE APPEARS BY J.R. KALKA, CARSON TURNER AND BRADY ROBISON, ASSISTANT DISTRICT ATTORNEYS. DEFENDANT APPEARS IN PERSON WITH ATTORNEY IRVEN BOX. DEFENDANT WAIVES THE RIGHT TO A PRELIMINARY HEARING AND ARRAIGNMENT WITHIN 30 DAYS, BOTH OTHERWISE REQUIRED BY LAW. DEFENDANT IS BOUND OVER FOR TRIAL COURT ARRAIGNMENT FEBRUARY 18, 2022 AT 9:00 A.M.

JUDGE CORLEY: AT THE REQUEST OF THE DEFENDANT THIS CASE IS RESET TO JUNE 17, 2022 AT 9:00 A.M.

THE STATUS OF THE BOND ENTRY DETAILED IN DOCKET SERIAL #3816976 ABOVE HAS CHANGED TO READ AS FOLLOWS:
SURETY BOND FOR HARRELL, KELLI POSTED BY PETERSON, GEORGE LEE (MULTICOUNTY AGENT:PLETCHER, CURT ) (POWER NUMBER:146507 ), IN THE AMOUNT OF $100,000.00, POSTED 03/19/2021, EXONERATED 06/17/2022

APPLICATION FOR DEFERRED OR SUSPENDED SENTENCE

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DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE AND PAYMENT PLAN

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COST ADMINISTRATION PAYMENT PLAN AGREEMENT SET AT $50.00, ONCE A MONTH, BEGINNING 8/7/2022 - PP-LO-2022-678

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OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

COURT COSTS ON FELONY

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

MEDICAL EXPENSE LIABILITY REVOLVING FUND

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

LAW LIBRARY FEE

C.H.A.B. STATUTORY FEE

COURT FUND ASSESSMENT <..ENTER AMOUNT..>

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

DA FEE - INMATE JAIL COSTS

PHILLIP C. CORLEY , JUDGE: CASE DISPOSED. DEFERRED.

DA COUNCIL PROSECUTION ASSESSMENT FOR FELONY

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

CLEET PENALTY ASSESSMENT

AFIS FEE

SHERIFF'S SERVICE FEE ON ARRESTS

ATTORNEY GENERAL VICTIM SERVICES UNIT

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

JUDGE CORLEY/RECORDED: THE STATE APPEARS BY ASSISTANT DISTRICT ATTORNEY, JR KALKA. THE DEFENDANT APPEARS IN PERSON AND WITH ATTORNEY, IRVEN BOX. THE DEFENDANT ENTERS PLEAS OF GUILTY. THE COURT ACCEPTS DEFENDANTS PLEAS. A PRESENTENCING HEARING WAS HELD ON JUNE 17, 2022.

IN COUNT 1 THE COURT DEFERS PRONOUNCEMENT OF JUDGMENT AND SENTENCE FOR SEVEN (7) YEARS UNTIL JUNE 15, 2029 AT 9:00 A.M. THE DEFENDANT IS ASSESSED A $250.00 VICTIM COMPENSATION FUND ASSESSMENT, $1,000.00 JUDICIAL ASSESSMENT, RESTITUTION IN THE AMOUNT OF $5,000.00, DA PROSECUTION FEES IN THE AMOUNT OF $960.00 AND COURT COSTS INCLUDING COSTS OF INCARCERATION. THE DEFENDANT WILL BE UNSUPERVISED.

IN COUNT 2 THE COURT DEFERS PRONOUNCEMENT OF JUDGMENT AND SENTENCE FOR SEVEN (7) YEARS UNTIL JUNE 15, 2029 AT 9:00 A.M. THE DEFENDANT IS ASSESSED COURT COSTS.

COUNTS 1 AND 2 WILL RUN CONCURRENT ONE WITH THE OTHER. THE DEFENDANT IS DIRECTED UPON LEAVING THE COURTROOM TO GO TO THE OFFFICE OF THE CLERK OF THIS COURT TO ADDRESS PAYMENT OF COSTS AND TO THE OFFICE OF THE DISTRICT ATTORNEY TO ADDRESS PAYMENT OF PROSECUTION FEES AND RESTITUTION. THE DEFENDANT IS ADVISED OF HER RIGHTS.

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2022-288704 ON 08/06/2022.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2022-289480 ON 09/06/2022.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 55.00.
LINE ITEMS:
CF-2021-41: $53.62 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.38 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2022-290321 ON 10/07/2022.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 55.00.
LINE ITEMS:
CF-2021-41: $53.62 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.38 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.38

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2022-292043 ON 12/07/2022.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-293567 ON 02/07/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-295389 ON 04/08/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-297055 ON 06/08/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$2.50

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-298766 ON 08/07/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-300525 ON 10/13/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2023-302093 ON 12/21/2023.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2024-303776 ON 02/28/2024.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$2.50

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2024-306409 ON 05/31/2024.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $48.75 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC01 CLERK FEES -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2024-308073 ON 07/30/2024.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $20.49 ON AC01 CLERK FEES FOR HARRELL, KELLI.
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.
CF-2021-41: $25.44 ON AC31 COURT CLERK REVOLVING FUND FOR HARRELL, KELLI.
CF-2021-41: $2.82 ON AC79 OCIS REVOLVING FUND FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC79 OCIS REVOLVING FUND -$1.25

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2024-309626 ON 10/01/2024.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CF-2021-41: $1.25 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.
CF-2021-41: $27.21 ON AC67 DISTRICT COURT REVOLVING FUND FOR HARRELL, KELLI.
CF-2021-41: $21.54 ON AC79 OCIS REVOLVING FUND FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC67 DISTRICT COURT REVOLVING FUND -$0.29
CF-2021-41: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.30
CF-2021-41: AC21 AFIS FUND -$0.17
CF-2021-41: AC11 CLEET PENALTY ASSESSMENT -$0.49

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2024-311117 ON 12/02/2024.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 100.00.
LINE ITEMS:
CF-2021-41: $2.50 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.
CF-2021-41: $53.78 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR HARRELL, KELLI.
CF-2021-41: $12.91 ON AC21 AFIS FUND FOR HARRELL, KELLI.
CF-2021-41: $30.81 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$5.00

FUTURE HEARING EVENT JUDGE CHANGED DUE TO REQUEST HD172142

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

RECEIPT # 2025-312950 ON 02/19/2025.
PAYOR: KELLI HARRELL TOTAL AMOUNT PAID: $ 184.25.
LINE ITEMS:
CF-2021-41: $4.61 ON AC09 CARD ALLOCATIONS FOR HARRELL, KELLI.
CF-2021-41: $82.73 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR HARRELL, KELLI.
CF-2021-41: $5.85 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR HARRELL, KELLI.
CF-2021-41: $2.34 ON AC72 DA INCARCERATION FEE FOR HARRELL, KELLI.
CF-2021-41: $19.50 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR HARRELL, KELLI.
CF-2021-41: $19.50 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR HARRELL, KELLI.
CF-2021-41: $49.72 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR HARRELL, KELLI.

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CF-2021-41: AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY -$0.50
CF-2021-41: AC80 JAIL FUND (BOND FEE) SHERIFF OR PRIVATE JAIL -$0.63
CF-2021-41: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$1.23
CF-2021-41: AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT -$0.14

PAYMENT PLAN AGREEMENT CLOSED - (REMAINING BALANCE: $0.00) - PP-LO-2022-678