STATE OF OKLAHOMA vs. BALLEW, KENNETH ROGER
Case Identifier | Muskogee OK — CF-2014-00060 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/20/2014 |
Amount Owed | $1,995.79 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | BALLEW, KENNETH ROGER of Ft. Gibson OK CITE | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Attorney | LITTLEFIELD, D. MICHAEL of Muskogee OK |
Date | Description | Amount |
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Grand Total | $4,025.79 | |
02/20/2014 | 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 | |
02/20/2014 | 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 (Entry with fee only) | $0.30 | |
02/20/2014 | COUNT003 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 | |
02/20/2014 | 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 | |
02/21/2014 | ST/T.KING. DEFT/MIKE LITTLEFIELD. BOND $10,000. PRELIMIN HEARING 3-3-14 @ 9AM.RA. | |
02/24/2014 | ORIGINAL WARRANT RETURN | |
02/24/2014 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$10,XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/25/2014 | COMMITMENT | |
02/26/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
02/27/2014 | PASS BY DEFENDANT TO 04/04/14 AT 9:00. MN | |
02/28/2014 | SUBPOENA RETURN | |
03/06/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
03/13/2014 | SUBPOENA RETURN | |
04/04/2014 | PRELIMINARY. DA: R. YATES. DEF: M. LITTLEFIELD. PASS BY DEFENDANT TO 05/05/14 AT 9:00. MN | |
04/08/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
04/21/2014 | SUBPOENA RETURN | |
05/05/2014 | PRELIMINARY. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. DEFENDANT WAIVES PH. DCA SET 07/10/14 AT 1:30. MN | |
05/05/2014 | WAIVER OF PRELIMINARY HEARING | |
07/10/2014 | DCA. DA: M. PRICE. DEF: M. LITTLEFIELD. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 08/15/14 AT 9:00 FOR DISPO. MN | |
08/15/2014 | DISPO. DA: J. CARNAGEY. DEF: M. LITTLEFIELD. SET FOR PLEA 09/04/14 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
09/04/2014 | PLEA: STATE/R. YATES; DEF WITH M. LITTLEFIELD. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO CTS 1, 2 & 3. SENTENCED ON CT ONE TO 10 YEARS; CT TWO TO SIX MONTHS & CT THREE TO ONE YEAR, ALL SUSPENDED AND ALL RUNNING CONCURRENT TO EACH OTHER. DEF TO PAY ALL FINES & COSTS. NT | |
09/04/2014 | SUMMARY OF FACTS | |
09/04/2014 | JUDGMENT AND SENTENCE | |
09/04/2014 | RULES AND CONDITIONS | |
09/04/2014 | FINE CT. 1 | $500.00 |
09/04/2014 | FINE CT. 2 | $500.00 |
09/04/2014 | FINE CT. 3 | $500.00 |
09/04/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
09/04/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
09/04/2014 | DNA LAB FEE ON FILE 2001/2003 OFFENDER LOOK-UP/CLM | |
09/04/2014 | COSTS REVIEWED/SC | |
09/04/2014 | DEF IN ORDER TO PAY $50 BEGIN 10-4-14/SC | |
10/31/2014 | DEFT WIFE CALLED WILL MAKE OCT & NOV PMT ON 11-3-14/KP | |
12/03/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/18/2015 | 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 | |
02/19/2015 | WC COLLECTIONS FEE | $846.24 |
02/19/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/19/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/25/2015 | RECALL FTP(2-18-15)/JOANIE/SC | |
02/26/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-18-15 | |
03/30/2015 | DEFT WILL PAY $100 ON 4-1-15 FOR MARCH AND APRIL/AB | |
09/08/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/04/2015 | ADJUSTING ENTRY MADE IN CCA-15-00009 - CARD ALLOCATION | |
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 | |
04/07/2016 | DEFT DID NOT PAY ON 4-1-16 AS AGREED/ BW TO BE ISSUED/KP | |
04/11/2016 | DEFT CALLED WILL BE IN 4-12-16 TO PAY/SM | |
04/12/2016 | DEFT CALLED WILL BE IN 4-13-16 TO PAY/SM | |
05/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
04/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION | |
07/11/2016 | 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 | |
07/11/2016 | WC COLLECTIONS FEE | $24.00 |
07/21/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-11-16 | |
07/21/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $250 SET FOR CONTEMPT 07-28-16 @10. TA | |
07/22/2016 | COMMITMENT | |
07/26/2016 | SHERIFFS CASH BOND | |
07/28/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 8-24-16/SM | |
07/28/2016 | DEFT/ TO RESET PAY PLAN WITH CC. RA | |
04/17/2017 | DEFT CALLED IS IN THE HOSPITAL AND WONT BE ABLE TO PAY TILL THE FIRST OF MAY/JM | |
06/22/2017 | 90 DAYS $150 PAST DUE/BW TO BE ISSUED/KP | |
06/26/2017 | 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 | |
06/26/2017 | WC COLLECTIONS FEE | $24.00 |
08/15/2017 | DEFT. DAUGHTER IN AND TOLD THAT WARRANT WOULD BE RECALLED UPON PAYMENT OF $350. RA | |
08/17/2017 | COMMITMENT | |
08/17/2017 | DEFT IN RESET TO PAY $50/M TO BEGIN 9-17-17/KP | |
10/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
09/29/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/20/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/17/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
05/11/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-26-17 | |
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 | $24.00 |
Date | Time | Description |
---|---|---|
02/20/2014 | WARRANT ISSUED Completed : 02/21/2014 Code: A | |
03/03/2014 | 9:00am | PRELIMINARY HEARING Completed : 02/27/2014 Code: X |
04/04/2014 | 9:00am | PRELIMINARY HEARING Completed : 04/04/2014 Code: X |
05/05/2014 | 9:00am | PRELIMINARY HEARING Completed : 05/05/2014 Code: X |
07/10/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 07/10/2014 Code: X |
08/15/2014 | 9:00am | DISPOSITION DOCKET Completed : 08/15/2014 Code: X |
09/04/2014 | 1:30pm | PLEA |
09/04/2014 | CST;BEG$ Completed : 02/25/2015 Code: X | |
02/18/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/25/2015 C | |
02/19/2015 | WC - CASE SENT TO COLLECTIONS | |
02/26/2015 | CST;BEG$ Completed : 07/27/2016 Code: X | |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/21/2016 C | |
07/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2016 | 10:00am | CONTEMPT |
07/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2016 | CST;BEG$ Completed : 08/15/2017 Code: X | |
07/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/14/2017 C | |
06/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2017 | CST;BEG$ | |
08/18/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
09/11/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,030.00 | |
12/02/2014 | R2-366000 BALLEW, KENNETH ROGER | $50.00 |
02/25/2015 | R2-372938 BALLEW, KENNETH ROGER | $100.00 |
02/25/2015 | R2-372944 BALLEW, KENNETH ROGER | $80.00 |
04/02/2015 | R2-376089 BALLEW, KENNETH ROGER | $100.00 |
07/01/2015 | R2-383287 BALLEW, KENNETH ROGER | $100.00 |
09/04/2015 | R2-388548 BALLEW, KENNETH ROGER | $100.00 |
11/09/2015 | R2-393694 BALLEW, KENNETH ROGER | $50.00 |
02/12/2016 | R2-401216 BALLEW, KENNETH ROGER | $50.00 |
04/13/2016 | R2-406098 BALLEW, KENNETH ROGER | $50.00 |
04/29/2016 | R2-407521 BALLEW, KENNETH ROGER | $100.00 |
07/26/2016 | R2-414724 MUSKOGEE COUNTY SHERIFF | $250.00 |
08/24/2016 | R2-417238 BALLEW, KENNETH ROGER | $50.00 |
11/03/2016 | R2-423116 BALLEW, KENNETH ROGER | $100.00 |
01/06/2017 | R2-428295 BALLEW, KENNETH ROGER | $50.00 |
03/03/2017 | R2-433352 BALLEW, KENNETH ROGER | $100.00 |
03/03/2017 | R2-433353 BALLEW, KENNETH ROGER | $50.00 |
08/15/2017 | R2-447550 BALLEW, KENNETH ROGER | $350.00 |
09/29/2017 | R2-451142 BALLEW, KENNETH ROGER | $100.00 |
11/03/2017 | R2-454150 BALLEW, KENNETH ROGER | $50.00 |
11/17/2017 | R2-455368 BALLEW, KENNETH ROGER | $50.00 |
02/01/2018 | R2-461459 BALLEW, KENNETH ROGER | $100.00 |