STATE OF OKLAHOMA vs. RIPKA, ERICA MARIE
Case Identifier | Muskogee OK — CF-2010-00153 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/17/2010 |
Amount Owed | $0.00 (as of 04/19/2024 03:33pm) |
Defendant | RIPKA, ERICA MARIE of Muskogee OK | Monitor this person |
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Attorney | MYERS, AUDREY J. of Muskogee OK | |
Judge | NORMAN, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,189.89 | |
02/17/2010 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
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 | |
02/17/2010 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
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 | |
02/17/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
02/17/2010 | ST/CARNAGEY D/M.LITTLEFIELD-SET FOR PH 2/26/10 @ 9AM. BOND SAME. RA | |
02/17/2010 | COMMITMENT | |
02/17/2010 | COMMITMENT | |
02/18/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$10,000 PWR#1093 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/19/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/19/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/19/2010 | WARRANT RETURNED | |
02/22/2010 | SUBPOENA RETURNED | |
02/23/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
02/26/2010 | STATE/ J. SHERIDAN. M. LITTLEFIELD BY PHONE. PASSED FOR PH/ ACCELERATION TO 3-30-10 AT 10:00A.M. ORAL NOTICES GIVEN. RA | |
03/03/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/08/2010 | SUBPOENA RETURNED | |
03/30/2010 | STATE/ J. SHERIDAN. DEFT/ M. LITTLEFIELD. DISMISSED BY THE STATE. DEFT TO PAY COURT COSTS TO THE COURT FUND. RA | |
03/31/2010 | MOTION/ORDER TO DISMISS-DEFT TO PAY COSTS | |
04/01/2010 | COUNTS 1 & 2 DISMISSED WITH COSTS TO COURT FUND/SC | $-10.00 |
CLEET ASSESSMENT | $-18.00 | |
STATE TREASURERS FORENSIC FEE | $-10.00 | |
10% OF AFS1 | $-1.00 | |
10% OF CLT9 | $-1.80 | |
10% OF FORE | $-1.00 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-20.00 | |
10% of MLRF | $-2.00 | |
OCIS | $-50.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-20.00 | |
10% OF COURTHOUSE SECURITY FEE | $-2.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-6.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.60 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-6.00 | |
10% OF CAMA FEE | $-0.60 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $193.00 | |
04/27/2010 | DEFT WILL BE IN TO ADD TO CURRENT PMT PLAN/CLM | |
04/30/2010 | DEFT IN/AMEND TO ADD CF-10-153 TO CURRENT PLAN/$50/MO/BEGIN 5-23/SC/SB | |
06/18/2010 | REVIEWED COST/SB | |
10/21/2010 | DEFT IN/FAA/PER/CS 30 DAY EXT GRANTED(DEFT'S MONEY WAS STOLEN)PAY OCT/NOV PMTS 11-1/THEN $50/MO/BEGINNING Y12-1/SB | |
02/23/2011 | DEFT IN AMEND TO ADD CM-10-858 TO CURRENT PAY PLAN ORDER TO PAY $50 A MONTH BEGIN 3-1-11 CM/KB | |
04/01/2011 | DEFT CALLED/HAD A BABY(5DAYS AGO)RESET TO SHOW PMT START IN 6WKS/SET TO TRACK 5-13-11/SB | |
06/21/2011 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/22/2011 | WC COLLECTIONS FEE | $227.34 |
06/22/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/22/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/06/2011 | ST/D.MEDLOCK. DEFT PRESENT: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT 9-16-11 @ 9AM. RA | |
09/07/2011 | BW RETURNED-FTP ISSUED 6/21/11 | |
09/07/2011 | COMMITMENT | |
09/16/2011 | ST/ L. MOORE; DEFT/ R. HILFIGER; BOND REDUCED TO $300 CASH FOR CM-09-308 AND CF-10-153; ONCE RELEASED DEFT TO PAY $100 PER MONTH. RA | |
12/30/2011 | DEFT IN/PD $100 FOR UTD THRU DEC/AMEND TO CHANGE DUE DATE TO THE 25TH/ORDER SET/SB | |
12/14/2012 | DEFT IN/WILL PAY 1-3-13(WAITING ON TANIFF/SB | |
01/08/2013 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/08/2013 | WC COLLECTIONS FEE | $24.00 |
01/15/2013 | ST/J.PEREZ. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO OR CONTEMPT 1-22-13 @ 10AM. RA | |
01/16/2013 | COMMITMENT | |
01/16/2013 | BW RETURN - FTP ISSUED 1-8-13 | |
01/17/2013 | SHERIFFS CASH BOND | |
01/22/2013 | DEFT OUT OF CUSTODY; DEFT TO RESET PAY PLAN. RA | |
02/27/2013 | DEFT. GRANDFATHER IN SPOKE TO JUDGE; DEFT. TO PAY $50 PER MONTH; FIRST PAYMENT DUE 4-1-13; PER JUDGE ADAIR. RA | |
03/13/2013 | RESET PMT PLAN/CLM | |
03/14/2013 | PER/JUDGE ADAIR/IF PMT IS NOT REC'D ON 4-2-13-ISSUE WARRANT/SB | |
06/03/2014 | DEF CALLED JUST HAD HER BABY AND WILL BE IN BY 6-13-14/SC | |
08/01/2014 | NO WORD FROM DEFT/CLM | |
08/01/2014 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/01/2014 | WC COLLECTIONS FEE | $24.00 |
09/02/2014 | $40 PMT RECEIVED/CLM | |
09/04/2014 | AMENDED BW ISSUED 8-1-14/AMT CHANGE/CLM | |
10/27/2014 | DEFT TO PAY $50 BY 10-30-14/HAS SET PLAN SET WITH NBC/CL | |
12/05/2014 | DEFT PAID $25 FOR NOV PMT/AMEND BW | |
12/08/2014 | AMENDED BW/ISSUED 8-1-14/AMOUNT CHANGED/KP | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
12/14/2016 | ST/M.PRICE, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR CONTEMPT 12-29-16 @10. RA | |
12/15/2016 | COMMITMENT | |
12/19/2016 | SHERIFF CASH BOND | |
12/29/2016 | CONTEMPT CASES PASSED TO 2-14-17 AT 10AM WITH PH IN NEW FELONY. RA | |
02/14/2017 | CONT. PASSED WITH NEW FEL TO DCA DOCKET ON 3-9-17 AT 1:30PM. RA | |
03/09/2017 | CONT. PASSED WITH CF-16-1296, CM-10-858 TO DIPSO DKT ON 5-5-17 AT 9:00AM. NT | |
05/09/2017 | SET WITH FELONY TO PLEA 05/22/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
06/05/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-1-14 |
Date | Time | Description |
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02/17/2010 | WARRANT ISSUED Completed : 02/17/2010 Code: A | |
02/26/2010 | 9:00am | PRELIMINARY HEARING |
03/30/2010 | 10:00am | PRELIMINARY HEARING |
03/31/2010 | COUNT 1 DISMISSED | |
03/31/2010 | COUNT 2 DISMISSED | |
04/30/2010 | CST;BEG$ Completed : 10/21/2010 Code: X | |
10/21/2010 | CST;DOWN PAYMENT Completed : 12/17/2010 Code: X | |
11/02/2010 | CST;BEG$ Completed : 02/23/2011 Code: X | |
06/21/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/06/2011 C | |
06/22/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
09/16/2011 | 9:00am | CONTEMPT |
01/08/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/15/2013 C | |
01/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2013 | 10:00am | CONTEMPT |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/14/2016 C | |
08/01/2014 | WC - CASE RE-SENT TO COLLECTIONS Completed : 09/04/2014 Code: X | |
09/02/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/08/2014 C | |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2014 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 12/14/2016 Code: A | |
12/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2016 | 10:00am | CONTEMPT |
12/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2017 | 10:00am | CONTEMPT |
03/09/2017 | 1:30pm | CONTEMPT Completed : 03/09/2017 Code: X |
05/05/2017 | 9:00am | CONTEMPT Completed : 05/05/2017 Code: X |
05/22/2017 | 1:30pm | CONTEMPT Completed : 05/22/2017 Code: X |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,189.89 | |
01/17/2013 | R2-307127AB MUSKOGEE COUNTY SHERIFF | $62.22 |
03/28/2013 | R2-313592 RIPKA, ERICA MARIE | $50.00 |
05/01/2013 | R2-316630 RIPKA, ERICA MARIE | $50.00 |
05/30/2013 | R2-319186 RIPKA, ERICA MARIE | $50.00 |
06/24/2013 | R2-321488 RIPKA, ERICA MARIE | $50.00 |
08/01/2013 | R2-324806 RIPKA, ERICA MARIE | $50.00 |
09/03/2013 | R2-327698 RIPKA, ERICA MARIE | $50.00 |
10/02/2013 | R2-330309 RIPKA, ERICA MARIE | $50.00 |
11/07/2013 | R2-333500 RIPKA, ERICA MARIE | $50.00 |
12/02/2013 | R2-335142 RIPKA, ERICA MARIE | $50.00 |
01/06/2014 | R2-338025 RIPKA, ERICA MARIE | $50.00 |
02/03/2014 | R2-340411 RIPKA, ERICA MARIE | $50.00 |
03/05/2014 | R2-343120 RIPKA, ERICA MARIE | $50.00 |
04/09/2014 | R2-346220 RIPKA, ERICA MARIE | $50.00 |
05/12/2014 | R2-348959 RIPKA, ERICA MARIE | $50.00 |
09/02/2014 | R2-358138 RIPKA, ERICA MARIE | $40.00 |
10/28/2014 | R2-363092 RIPKA, ERICA M. | $50.00 |
12/05/2014 | R2-366438 RIPKA, ERICA MARIE | $25.00 |
12/19/2016 | R2-426930AA MUSKOGEE COUNTY SHERIFF | $312.67 |