STATE OF OKLAHOMA vs. RAMIREZ, RENE
Case Identifier | Muskogee OK — CF-2011-00357 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/29/2011 |
Amount Owed | $843.69 (as of 04/18/2024 06:53pm) |
Judge | ADAIR, ROBIN | |
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Defendant | RAMIREZ, RENE of Muskogee OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $1,893.69 | |
04/29/2011 | 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 | |
04/29/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
03/15/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $5,000. SOUNDING 3-29-17 @ 9AM. COURT TO APPOINT ATTY.RA. | |
03/16/2017 | COMMITMENT | |
03/16/2017 | ORIGINAL WARRANT RETURN | |
03/29/2017 | WAIVER OF PH | |
03/29/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/29/2017 | SET FOR PLEA WITH NEW FELONY 04/07/17 AT 1:30 PER A. HAYES. MN | |
04/07/2017 | PLEA. DA: R. ROBERTS. DEF: A. HAYES. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 2 YEARS DEFERRED, FINES/COSTS; DA SUPERVISION. RUN CC WITH CF-17-334. MN | |
04/10/2017 | RELEASE | |
04/10/2017 | SUMMARY OF FACTS | |
04/10/2017 | DEFERMENT | |
04/10/2017 | RULES AND CONDITIONS | |
04/10/2017 | RESTITUTION SCHEDULE | |
04/12/2017 | FINE COUNT 1 | $500.00 |
04/12/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
04/12/2017 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/13/2017 | COST REVIEWED/JM | |
04/13/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 05/07/17/JM | |
06/07/2017 | TO PAY 100.00 BY 06/21/17 AND THEN TO PAY 50.00 PER MONTH BEGIN 07/21/17. MN | |
11/15/2017 | 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 | |
11/15/2017 | WC COLLECTIONS FEE | $370.89 |
11/15/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/15/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/06/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-16-17 | |
03/06/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-13-18 @ 10AM.RA. | |
03/07/2018 | COMMITMENT | |
03/13/2018 | CONTEMPT PASSED TO 3-15-18 AT 10AM DUE TO JT; CASH BOND REMAIN THE SAME. RA | |
03/15/2018 | DEFT/ PRO SE FOR CONTEMPT; RELEASED AND TO PAY 100 PER MONTH, REVIEW SET FOR 4-24-18 AT 1:30PM. RA | |
03/19/2018 | RELEASE | |
04/24/2018 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW BF ISSUED FOR DEFT. RA | |
04/24/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/24/2018 | WC COLLECTIONS FEE | $22.50 |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/31/2019 | WC COLLECTIONS FEE | $3.00 |
03/05/2020 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 04-24-18 | |
03/05/2020 | ST/R.PAYNTER. DEFT/PRO SE. HWOB. SENTENCIING 3-19-20 @ 10AM.RA. | |
03/06/2020 | COMMITMENT | |
03/19/2020 | ST/R.PAYNTER. DEFT/PRO SE. DEFT TO BE RELASED TO RESET PAY PLAN. $100 A MONTH; FIRST PAYMENT DUE IN 30 DAYS. REVIEW 4-28-20 @ 1:30PM.RA. | |
04/21/2020 | CM: CASE PASSED TO NEW COURT DATE DUE TO COVID-19.RA. | |
06/09/2020 | COST REVIEW RESET FOR 9/9/20 AT 1:30. RA | |
07/28/2020 | DEFT HAS FAILED TO RESET PMT PLAN/0 PMTS MADE/KP | |
09/09/2020 | DEFT APPEARED IN COURT; CASE PASSED TO 11-4-20 @ 1:30 R.A. | |
11/04/2020 | ST/L.EDWARDS; DEF/R.HILFIGER; CASE PASSED TO 12-4-20 @ 1:30 R.A. | |
12/04/2020 | CM ST/EDWARDS; DEF/PRO SE COST REV: DEF SAYS SHE HAS PAID AND WILL BRING PROOF 12-11-20 @ 1:30PM - DEF OWES 4,029.18 IN COSTS AND 2,244.20 TO DA. NO PAYMENTS SINCE 2017. BS FOR RA | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
03/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.26 | |
(Entry with fee only) | $-2.50 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-1.57 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
03/02/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
07/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/30/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/04/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
10/24/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
12/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/22/2023 | ADJUSTING ENTRY MADE IN CCA-23-00012 - CARD ALLOCATION | |
02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
02/09/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION |
Date | Time | Description |
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04/29/2011 | WARRANT ISSUED Completed : 03/15/2017 Code: A | |
03/29/2017 | 9:00am | SOUNDING DOCKET |
04/07/2017 | 1:30pm | PLEA Completed : 04/07/2017 Code: X |
04/10/2017 | ST DEFERRED SENTENCE | |
11/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2018 C | |
11/15/2017 | WC - CASE SENT TO COLLECTIONS | |
03/13/2018 | 10:00am | CONTEMPT Completed : 03/13/2018 Code: X |
03/15/2018 | 10:00am | CONTEMPT |
04/24/2018 | 1:30pm | REVIEW |
04/24/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/05/2020 Code: A | |
04/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/31/2019 | WC - CASE RE-SENT TO COLLECTIONS Completed : 09/09/2020 Code: X | |
03/19/2020 | 10:00am | SENTENCING Completed : 09/09/2020 Code: X |
04/28/2020 | 1:30pm | REVIEW Completed : 04/20/2020 Code: X |
06/09/2020 | 1:30pm | COSTS REVIEW Completed : 09/09/2020 Code: X |
09/09/2020 | 1:30pm | COST REVIEW Completed : 09/09/2020 Code: X |
11/04/2020 | 1:30pm | COST REVIEW Completed : 11/04/2020 Code: X |
12/04/2020 | 1:30pm | COST REVIEW Completed : 12/04/2020 Code: X |
12/11/2020 | 1:30pm | COST REVIEW |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,050.00 | |
06/12/2017 | R2-442076 RAMIREZ, RENE | $100.00 |
08/04/2017 | R2-446778 RAMIREZ, RENE | $50.00 |
03/02/2023 | R2-582534 RAMIREZ, RENE | $350.00 |
04/21/2023 | R2-585483 RAMIREZ, RENE | $50.00 |
05/12/2023 | R2-586827 RAMIREZ, RENE | $50.00 |
06/30/2023 | R2-589507 RAMIREZ, RENE | $50.00 |
08/04/2023 | R2-591793 RAMIREZ, RENE | $100.00 |
10/24/2023 | R2-596440 RAMIREZ, RENE | $100.00 |
12/22/2023 | R2-599720 RAMIREZ, RENE | $100.00 |
02/09/2024 | R2-602358 RAMIREZ, RENE | $100.00 |