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IN THE DISTRICT COURT IN AND FOR OKLAHOMA COUNTY, OKLAHOMA

State of Oklahoma

v.

FLURRY GERALD RAY

No. CM-1993-2453
(Criminal Misdemeanor)
Filed:
09/24/1993
Closed:
04/14/1995

Judge: Trial Court Docket


Parties


FLURRY, GERALD RAY, Defendant

STATE OF OKLAHOMA, Plaintiff


Attorneys


Attorney

Represented Parties


Due Dates


Docket Code

Original Due Date

Current Due Date

Description


Events


Event

Party

Docket

Reporter

Thursday, November 18, 1993 at 9:00 AM

 

    

DISPOSITION HEARING (MISDEMEANOR) (DIM)

 

Russell D. Hall

 

Thursday, December 16, 1993 at 9:00 AM

 

    

DISPOSITION HEARING (MISDEMEANOR) (DIM)

 

Russell D. Hall

 

Wednesday, January 26, 1994 at 9:00 AM

 

    

PLEA DOCKET HEARING (PLDH)

 

Russell D. Hall

 

Wednesday, February 23, 1994 at 9:00 AM

 

    

PLEA DOCKET HEARING (PLDH)

 

Russell D. Hall

 


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: CT. 1 BEING IN ACTUAL PHYSICAL CONTROL, in violation of 47 O.S. 11-902 A (2 Date of Offense: 09/18/1993

 

 

 

          

Defendant

Disposition Information

     

FLURRY, GERALD RAY

Disposed: DISMISSED , 04/14/1995. Dismissed by Court.
Disposed Count Code:DI7
Disposed Statute:47 O.S. 11-902 A (2
Count as disposed:CT. 1 BEING IN ACTUAL PHYSICAL CONTROL

 


Count # 2.


Count as filed: CT. 2 TRANSPORTING AN OPEN CONTAINER OF INTOXICATING LIQUORDate of Offense: 09/18/1993

 

 

 

 

 

          

Defendant

Disposition Information

     

FLURRY, GERALD RAY

Disposed: DISMISSED , 02/23/1994. Dismissed- Request of the State.
Disposed Count Code:NOT
Disposed Statute: O.S.
Count as disposed:

 


Citation Information



Docket


Date

Code

Count

Party

Serial #

Entry Date

09/24/1993

 

-

FLURRY, GERALD RAY

4445297

Sep 27 1993 12:00:00:000AM

-

$ 0.00

 

WARRANT OF ARREST ISSUED/HALL


 

09/24/1993

 

-

FLURRY, GERALD RAY

4511299

Sep 27 1993 12:00:00:000AM

-

$ 0.00

 

 

COUNT # 002 CT. 2 TRANSPORTING AN OPEN CONTAINER OF INTOXICATING LIQU


 

09/24/1993

 

-

FLURRY, GERALD RAY

4652177

Sep 27 1993 12:00:00:000AM

-

$ 0.00

 

 

R: 1495 F: 558


 

09/24/1993

INFOM

-

FLURRY, GERALD RAY

4658786

Sep 27 1993 12:00:00:000AM

-

$ 0.00

 

 

INFORMATION CT. 1 BEING IN ACTUAL PHYSICAL CONTROL


 

10/08/1993

BD$

-

FLURRY, GERALD RAY

4424649

Feb 28 1994 12:00:00:000AM

-

$ 0.00

 

 

BOND ENDORSED CASH /REF CH BD TO STEPHEN E FLURRY PER ORDER


 

10/08/1993

 

-

FLURRY, GERALD RAY

8100634

Oct 8 1993 12:00:00:000AM

-

$ 0.00

 

 

TOTAL AMT. RECVD. - CHECK (# 93-031487) J D SHARP/ STEPHEN E FLURRY ; CHECK NO:3426[1500.00]


 

10/08/1993

TEXT

-

-

32609798

Nov 21 2000 7:12:56:053PM

-

$ 0.00

 

 

***CONVERTED RECEIPT FROM AOC MAINFRAME***
RECEIPT#199331487
PAYOR: J D SHARP/ STEPHEN E FLURRY
PAID ON BEHALF OF: FLURRY GERALD RAY
TOTAL AMOUNT PAID ON CASE # CM-1993-2453 : $ 1,500.00
CALCULATED AMOUNT OWED AFTER THIS RECEIPT: $ 0.00


 

10/13/1993

 

-

FLURRY, GERALD RAY

3665626

Oct 15 1993 12:00:00:000AM

-

$ 0.00

 

 

R: 1500 F: 3220


 

10/13/1993

 

-

FLURRY, GERALD RAY

3974876

Oct 13 1993 12:00:00:000AM

-

$ 0.00

 

 

HALL: ARRAIGNMENT - NOT GUILTY/11-18-93 AT 9AM/HALL/$1500


 

10/13/1993

BD$

-

FLURRY, GERALD RAY

4378298

Feb 28 1994 12:00:00:000AM

-

$ 0.00

 

 

BOND ENDORSED CASH /POSTING ERROR


 

10/13/1993

BO

-

FLURRY, GERALD RAY

4551893

Oct 14 1993 12:00:00:000AM

-

$ 0.00

 

 

APPEARANCE BOND BY: STEPHEN FLURRY 1500.00[10.00]


 

10/15/1993

RETWA

-

FLURRY, GERALD RAY

4941591

Oct 21 1993 12:00:00:000AM

-

$ 0.00

 

 

RETURN WARRANT OF ARREST R:1501 F:855[20.00]


 

11/18/1993

 

-

FLURRY, GERALD RAY

4210085

Nov 23 1993 12:00:00:000AM

-

$ 0.00

 

 

HALL:CONT TO 12-16-93 AT 9AM/DISPO DKT


 

11/30/1993

RETRL

-

FLURRY, GERALD RAY

3964151

Dec 6 1993 12:00:00:000AM

-

$ 0.00

 

 

RETURN RELEASE


 

12/16/1993

 

-

FLURRY, GERALD RAY

3897852

Dec 20 1993 12:00:00:000AM

-

$ 0.00

 

 

HALL:CONT TO 1-26-94 AT 9AM/PLEA DKT


 

01/26/1994

 

-

FLURRY, GERALD RAY

4441367

Jan 26 1994 12:00:00:000AM

-

$ 0.00

 

 

HALL:CONT TO 2-23-94 AT 9AM/PLEA DKT


 

02/23/1994

CLEET

-

FLURRY, GERALD RAY

3647001

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

C.L.E.E.T. PENALTY ASSESSMENT[4.00]


 

02/23/1994

FINE

-

FLURRY, GERALD RAY

3728147

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

FINES PAYABLE TO COUNTY (AC14)[400.00]


 

02/23/1994

PFE7

-

FLURRY, GERALD RAY

3732647

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

LAW LIBRARY FEE[3.00]


 

02/23/1994

COSTM

-

FLURRY, GERALD RAY

3954842

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

COURT COSTS ON MISDEMEANOR[65.00]


 

02/23/1994

VCA

-

FLURRY, GERALD RAY

4079865

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

VICTIMS COMPENSATION ASSESSMENT (AC12)[200.00]


 

02/23/1994

AFIS

-

FLURRY, GERALD RAY

4080539

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

C.L.E.E.T. PENALTY ASSESSMENT FOR AFIS[3.00]


 

02/23/1994

SSF

-

FLURRY, GERALD RAY

4382408

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

SHERIFF'S SERVICE FEE ON ARRESTS[5.00]


 

02/23/1994

 

-

FLURRY, GERALD RAY

4555638

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

NOTICE OF V.C.A.


 

02/23/1994

 

-

FLURRY, GERALD RAY

4646236

Mar 3 1994 12:00:00:000AM

-

$ 0.00

 

 

1540-3881


 

02/23/1994

 

-

FLURRY, GERALD RAY

4752093

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

DISMISSED - REQUEST OF STATE


 

02/23/1994

 

-

FLURRY, GERALD RAY

4755933

Feb 24 1994 12:00:00:000AM

-

$ 0.00

 

 

AFFIDAVIT - DEFENDANT'S AFFIDAVIT R: F:


 

02/23/1994

 

-

FLURRY, GERALD RAY

8247357

Feb 23 1994 12:00:00:000AM

-

$ 0.00

 

 

HALL:DEFT PLED, BOND EXONERATED, REFUND THE MONEY TO PERSON WHO PUT IT UP, ARRANGMENTS HAVE BEEN MADE TO PAY FINE,COST,VCA IN 60 DAYS


 

02/24/1994

 

-

FLURRY, GERALD RAY

3787531

Mar 1 1994 12:00:00:000AM

-

$ 0.00

 

 

NOTICE OF V.C.A. R 1539 F 1794


 

02/24/1994

 

-

FLURRY, GERALD RAY

4397791

Mar 1 1994 12:00:00:000AM

-

$ 0.00

 

 

AFFIDAVIT - DEFENDANT'S AFFIDAVIT R:1539 F:1793


 

02/24/1994

J&S

-

 

7956532

Mar 1 1994 12:00:00:000AM

-

$ 0.00

 

 

JUDGEMENT & SENTENCE/SUMMARY OF FACTS ON PLEA OF NOLO CONTENDRE R 1539 F 1797


 

02/28/1994

EXFPD

-

FLURRY, GERALD RAY

4180304

Feb 28 1994 12:00:00:000AM

-

$ 0.00

 

 

EXCESS FUNDS - MONEY IN CASE /REF CH BD TO STEPHEN E FLURRY PR ORDER[1500.00]


 

02/28/1994

 

-

FLURRY, GERALD RAY

4932871

Feb 28 1994 12:00:00:000AM

-

$ 0.00

 

 

TOTAL AMT. TRANSFERRED FROM CASH BOND (# 94-007532)[1500.00]


 

02/28/1994

TEXT

-

-

32609804

Nov 21 2000 7:12:56:100PM

-

$ 0.00

 

 

***CONVERTED RECEIPT FROM AOC MAINFRAME***
RECEIPT#19947532
PAYOR:
PAID ON BEHALF OF: FLURRY GERALD RAY
TOTAL AMOUNT PAID ON CASE # CM-1993-2453 : $ 1,500.00
CALCULATED AMOUNT OWED AFTER THIS RECEIPT: $ 710.00


 

03/03/1994

EXFTO

-

FLURRY, GERALD RAY

8020552

Mar 3 1994 12:00:00:000AM

-

$ 0.00

 

 

EXCESS FUNDS PAID OUT 03/03/94 CK:218279 EXCESS FUNDS PAID TO * (DC03) STEPHEN E FLURRY[1500.00]


 

04/21/1994

 

-

FLURRY, GERALD RAY

8297671

Apr 21 1994 12:00:00:000AM

-

$ 0.00

 

 

TOTAL AMT. RECVD. - CHECK (# 94-013910) BARBARA FLURRY ; CHECK NO:6290[710.00]


 

04/21/1994

TEXT

-

-

32609810

Nov 21 2000 7:12:56:147PM

-

$ 0.00

 

 

***CONVERTED RECEIPT FROM AOC MAINFRAME***
RECEIPT#199413910
PAYOR: BARBARA FLURRY
PAID ON BEHALF OF: FLURRY GERALD RAY
TOTAL AMOUNT PAID ON CASE # CM-1993-2453 : $ 710.00
CALCULATED AMOUNT OWED AFTER THIS RECEIPT: $ 0.00


 

04/14/1995

 

1

FLURRY, GERALD RAY

4821463

May 15 1995 12:00:00:000AM

-

$ 0.00

 

 

DISMISSED BY COURT


 

04/14/1995

 

-

FLURRY, GERALD RAY

8315532

May 15 1995 12:00:00:000AM

-

$ 0.00

 

 

MOTION TO DISMISS AND RECALL WARRANT AND ORDER REASON DEFERRED SENT EXPIRED/JD SHARP, REC BY GRB R:1666 F:1757


 

10/11/1999

AC01

-

FLURRY, GERALD RAY

8680848

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC01. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $65.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 65.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC08

-

FLURRY, GERALD RAY

8944508

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC08. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $20.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 20.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC01

-

FLURRY, GERALD RAY

9070839

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC10. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $10.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 10.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC11

-

FLURRY, GERALD RAY

9156799

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC11. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $4.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 4.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC12

-

FLURRY, GERALD RAY

9380369

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC12. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $200.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 200.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC14

-

FLURRY, GERALD RAY

9478176

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC14. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $400.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 400.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC21

-

FLURRY, GERALD RAY

9669574

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC21. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $3.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 3.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC22

-

FLURRY, GERALD RAY

9851697

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC22. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $5.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 5.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

10/11/1999

AC23

-

FLURRY, GERALD RAY

10025751

Oct 11 1999 12:00:00:000AM

-

$ 0.00

 

 

ACCOUNT BALANCE- AC23. AS OF CONVERSION FROM THE MAINFRAME (10/20/1999), THE TOTAL AMOUNT FOR THIS ACCOUNT (THIS DEFENDANT) IS: $3.00. THE TOTAL PAID ON THIS ACCOUNT IS $ 3.00. THE BALANCE ON THIS ACCOUNT IS $ 0.00


 

03/28/2000

AC47

-

FLURRY, GERALD RAY

30308263

Mar 28 2000 7:59:31:223PM

Realized

$ 0.00

 

 

NEW ACCOUNTAC47 --ACCOUNT BALANCE -- PC03 CIVIL = $0.00 AS MF CONVERSION 3/17/2000 TOTAL OWED AC47 = $1500.00 TOTAL PAID AC47 = $1500.00 BALANCE DUE = $0.00


 


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