STATE OF OKLAHOMA vs. BARRERA, JARROD ROBERT
Case Identifier | Muskogee OK — CF-2013-00011 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/04/2013 |
Amount Owed | $20.18 (as of 04/19/2024 04:52pm) |
Judge | ADAIR, ROBIN | |
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Defendant | BARRERA, JARROD ROBERT of Muskogee OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,387.49 | |
01/04/2013 | 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 | |
01/04/2013 | COUNT002 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 | |
01/04/2013 | 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 | |
01/11/2013 | ST/J.PEREZ. DEFT/PRO SE: SOUNDING DOCKET 1-25-13 @ 9AM, BOND $15,000. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS/VICTIM. RA | |
01/14/2013 | ORIGINAL WARRANT RETURN | |
01/14/2013 | COMMITMENT | |
01/14/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/25/2013 | ST/ J. PEREZ; DEFT/ PRO SE; CASE DISMISSED AT REQ OF CW; DEFT. TO PAY COURT COST TO COURT FUND. RA | |
01/28/2013 | RELEASE | |
01/29/2013 | WIFE IN(DEFT SICK W/FLU)(100% DISABLED)AMEND TO ADD CF-13-11 TO CURRENT PLAN/$20/MO/BEGIN 1-27/WILL PAY JAN & FEB PMTS 2-1/SB | |
01/30/2013 | MOTION/ORDER DISMISSING CASE | |
01/31/2013 | DISMISSED W/COSTS TO COURT FUND/CLM | $-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 | $-50.00 | |
10% of DACM | $-5.00 | |
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) | $204.00 | |
01/31/2013 | REVIEWED COSTS/CLM | |
09/16/2013 | DEFT IN/ADD CM-13-504/ORDER/$40/MO/BEGIN 9-27/SB | |
01/22/2014 | 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 | |
01/22/2014 | WC COLLECTIONS FEE | $176.19 |
01/22/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/22/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/21/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-22-14 | |
03/21/2014 | ST/J.PEREZ.DEFT/PRO SE. CASH BOND $1,563.12. CONTEMPT 3-28-14 @ 9AM.MN | |
03/24/2014 | COMMITMENT | |
03/28/2014 | DEF. APPRS. ON CONTEMPT FOR FTP; CT. RELEASES DEF. ON PMT. PLAN OF $100.00 PER MO.; REVIEW SET 4/29/14 AT 1:30 PM .. RA | |
03/31/2014 | RELEASE | |
04/29/2014 | ST/ R. YATES; DEFT/ PRO SE; DEFT. IS INCOMPLIANCE AND NO FURTHER REVIEW IS NEEDED; DEFT. REMAIN CURRENT. RA | |
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
08/01/2014 | AMEND MINUTE ENTERED ON 4-29-4014; MINUTE DATE SHOULD REFLECT 4-29-2014. SO | |
10/23/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-30-14 | |
10/23/2014 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 10-30-14 @10. MN | |
10/24/2014 | COMMITMENT | |
10/30/2014 | ST/ J. PEREZ; DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 12-30-14 AT 1:30PM. RA | |
10/31/2014 | RELEASE | |
11/06/2014 | SET TO TRACK/KP | |
11/10/2014 | DEFT IN PD $100/ORDERED TO PAY $100/M BEGINNING 11-30-14 PER RA/NEXT PMT DUE ON 12-30-14/KP | |
02/05/2015 | 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 | |
02/05/2015 | WC COLLECTIONS FEE | $24.00 |
03/18/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-6-15 | |
03/18/2015 | CONTEMPT HEARIG 3/25/15 AT 9 BOND 750.00 TOTAL MN | |
03/19/2015 | COMMITMENT | |
03/26/2015 | DEFT IN SET TO PAY $100M TO BEGIN 4-24-15/AB | |
03/26/2015 | DEFT IN SET TO PAY $100M TO BEGIN 4-24-15/AB | |
03/25/2015 | CASE MOOT; DEFT. OUT OF CUSTODY AND TO RESET PAY PLAN WITH COURT CLERK. RA | |
12/14/2015 | 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 | |
12/14/2015 | WC COLLECTIONS FEE | $24.00 |
01/04/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-14-15 | |
01/04/2016 | ST/N.CHING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-11-16 @ 9AM.RA. | |
01/05/2016 | COMMITMENT | |
01/12/2016 | COMMITMENT | |
01/11/2016 | DEFT/ PRO SE; CASH BOND REDUCED TO $140, ONCE BOND HAS BEEN POSTED DEFT. TO PAY $100 PER MONTH TO CC UNTIL FINES/DEBT IS PAID IN FULL, DEFT. TO RESET PAY PLAN UPON RELEASE WITH BOND. RA | |
01/28/2016 | DEFT PD $140 ON 1-11-16 BUT HAS NOT RESET PMT PLAN WITH COST ADMIN/SET TO TRACK $100/M TO BEGIN 2-11-16/KP | |
05/11/2016 | DEFT IS NOT PAYING AS ORDERED/DID NOT RESET PMT PLAN WITH COST ADMIN/BW TO BE ISSUED/KP | |
05/11/2016 | 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 | |
05/11/2016 | WC COLLECTIONS FEE | $24.00 |
05/19/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-11-16 | |
05/20/2016 | DEFT PD $250 CASH BOND/SET TO TRACK WITH NEW CASE/DEFT NEEDS TO SEE COST ADMIN TO RESET PMT PLAN/KP | |
05/23/2016 | DEFT IN SET TO PAY $100/M TO BEGIN 6-19-16/KP | |
05/24/2016 | RELEASE | |
08/02/2016 | DEFT WILL MAKE PMT FRIDAY THE 12TH/DD | |
12/21/2016 | 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 | |
12/21/2016 | WC COLLECTIONS FEE | $24.00 |
03/24/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-21-16 | |
03/24/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-31-17 @ 9AM.RA. | |
03/27/2017 | COMMITMENT | |
03/31/2017 | DEFT PRESENT PRO SE. DEFT RELEASED ON PYMT PLAN OF $100 PER MONTH WITHIN 30 DAYS;WITH $100 PER MONTH EVERY MONTH THEREAFTER; REVIEW DATE 5-30-17 AT 1:30 PM. RA. | |
04/03/2017 | RELEASE RETURN | |
05/18/2017 | DEFT IN ADDED CM-16-605 TO PREV PMNT PLN/JM | |
05/18/2017 | MIDS ADDED NEW BAL/JM | |
05/30/2017 | ST/ R. ROBERTS; DEFT/ PRO SE; PAYMENT REDUCED TO $50 PER MONHT; REVIEW SET FOR 7-25-17A T 1:30PM. RA | |
07/24/2017 | DEFT. INCOMPLIANCE WITH CC; NO FURTHER REVIEW SET WHILE DEFT. IS INCOMPLIANCE. RA | |
01/11/2018 | DEFT IN ADDED CASE TO PREV PMT PLAN/$50/M BEGINNING 6-19-16/KP | |
09/11/2018 | 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 | |
09/11/2018 | WC COLLECTIONS FEE | $24.00 |
06/24/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
06/24/2020 | ST/R.PAYNTER. DEFT/PRO SE. CASH BOND $300. CONTMEPT 6-29-20 @ 9AM.RA. | |
06/25/2020 | COMMITMENT | |
07/02/2020 | RELEASE | |
03/23/2022 | DEFT LOOKUP/ IN DOC | |
01/03/2023 | CERTIFICATE OF RELEASE | |
01/03/2023 | DEFT IN SET TO PAY $50/M BEGINNING 4-3-23 /JW |
Date | Time | Description |
---|---|---|
01/04/2013 | WARRANT ISSUED Completed : 01/11/2013 Code: A | |
01/25/2013 | 9:00am | SOUNDING DOCKET Completed : 04/25/2014 Code: X |
01/29/2013 | CST;DOWN PAYMENT Completed : 04/01/2013 Code: X | |
02/02/2013 | CST;BEG$ Completed : 09/23/2013 Code: X | |
01/22/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/21/2014 C | |
01/22/2014 | WC - CASE SENT TO COLLECTIONS | |
03/28/2014 | 9:00am | CONTEMPT Completed : 03/28/2014 Code: X |
04/29/2014 | 1:30pm | REVIEW |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/23/2014 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/12/2014 | 10:00am | CONTEMPT |
12/30/2014 | 10:00am | REVIEW |
11/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/19/2015 C | |
02/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2015 | 9:00am | CONTEMPT |
03/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/04/2016 C | |
12/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2016 | 9:00am | CONTEMPT |
05/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/19/2016 C | |
05/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2016 | 10:00am | CONTEMPT Completed : 05/19/2016 Code: X |
05/23/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/21/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/24/2017 C | |
12/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2017 | 9:00am | CONTEMPT |
05/30/2017 | 1:30pm | REVIEW |
05/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2017 | 1:30pm | CONTEMPT REVIEW |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/24/2020 C | |
09/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2020 | 9:00am | CONTEMPT |
08/26/2020 | 9:00am | CONTEMPT Completed : 06/29/2020 Code: X |
04/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,367.31 | |
05/19/2016 | R2-409224AB BARRERA, JARROD ROBERT | $122.31 |
06/02/2016 | R2-410304 BARRERA, JARROD | $100.00 |
07/01/2016 | R2-412641 BARRERA, JARROD ROBERT | $100.00 |
08/05/2016 | R2-415760 BARRERA, JARROD | $60.00 |
09/02/2016 | R2-418079 BARRERA, JARROD ROBERT | $25.00 |
05/09/2017 | R2-439207 BARRERA, JARROD ROBERT | $50.00 |
06/05/2017 | R2-441469 BARRERA, JARROD ROBERT | $50.00 |
07/05/2017 | R2-444074 BARRERA, JARROD ROBERT | $50.00 |
08/04/2017 | R2-446788 BARRERA, JARROD ROBERT | $50.00 |
09/08/2017 | R2-449513 BARRERA, JARROD ROBERT | $50.00 |
10/02/2017 | R2-451323 BARRERA, JARROD ROBERT | $50.00 |
12/11/2017 | R2-457216 BARRERA, JARROD ROBERT | $50.00 |
01/08/2018 | R2-459515 BARRERA, JARROD ROBERT | $50.00 |
02/26/2018 | R2-463617 BARRERA, JARROD ROBERT | $50.00 |
04/02/2018 | R2-466786 BARRERA, JARROD ROBERT | $100.00 |
11/24/2020 | Receipt R2-536391AH received of NBC COLLECTIONS | $50.00 |
04/03/2023 | R2-584306 BARRERA, JARROD ROBERT | $50.00 |
05/03/2023 | R2-586260 BARRERA, JARROD ROBERT | $50.00 |
06/05/2023 | R2-588078 BARRERA, JARROD ROBERT | $50.00 |
08/02/2023 | R2-591569 BARRERA, JARROD ROBERT | $50.00 |
10/02/2023 | R2-595165 BARRERA, JARROD ROBERT | $40.00 |
01/02/2024 | R2-600095 BARRERA, JARROD ROBERT | $40.00 |
03/01/2024 | R2-603651 BARRERA, JARROD ROBERT | $40.00 |
04/01/2024 | Receipt R2-605408 received of BARRERA, JARROD ROBERT | $40.00 |