STATE OF OKLAHOMA vs. BOSWELL, TIMOTHY GERALD
Case Identifier | Muskogee OK — CF-2016-00067 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/22/2016 |
Amount Owed | $4,724.56 (as of 04/19/2024 06:50pm) |
Defendant | BOSWELL, TIMOTHY GERALD of Okay OK | Monitor this person |
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Judge | THYGESEN, NORMAN | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $6,785.03 | |
01/22/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
01/22/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/22/2016 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
01/22/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/22/2016 | ST/R.FERGUSON.DEFT/PRO SE. BOND $20,000. SOUNDING 2-5-16 @ 9AM. COURT TO APPOINT ATTY.RA. | |
01/22/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/26/2016 | ORIGINAL WARRANT RETURN | |
01/26/2016 | COMMITMENT | |
02/01/2016 | APPEARANCE BOND/G.HIGHERS/BANKERS/$20,000/#XXXXXXXXX-3 | $35.00 |
02/05/2016 | NOTICE OF HEARING | |
02/05/2016 | ST/ R. ROBERTS; DEFT/ L. VICKERS; PH SET FOR 5-2-16 AT 9AM. RA | |
02/10/2016 | ENTRY OF APPEARANCE | |
02/10/2016 | MOTION TO PRODUCE | |
05/02/2016 | STATE/R.ROBERTS; DEFT W/L.VICKERS; WAIVED PH; DCA/6-2-16 AT 1:30 PM. RA. | |
05/02/2016 | WAIVER OF PRELIMINARY HEARING | |
06/07/2016 | SET FOR PLEA 06/30/16 AT 9:00. MN | |
06/08/2016 | PLEA SET 07/18/16 AT 9:00. MN | |
07/18/2016 | PLEA. DA: R. ROBERTS. DEF: L. VICKERS. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1 - 4 YEARS SUSPENDED, FINES/COSTS; COUNT 2 - 1 YEAR SUSPENDED, FINES/COSTS; COUNT 3 - 1 YEAR SUSPENDED, FINES/COSTS. RUN CC TO EACH OTHER. DA SUPERVISION. MN | |
07/18/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
07/18/2016 | JUDGMENT AND SENTENCE | |
07/18/2016 | RULES AND CONDITIONS | |
07/18/2016 | COUNT 1 FINE | $1,000.00 |
07/18/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
07/18/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
07/18/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
07/18/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/18/2016 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/18/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
07/18/2016 | COUNT 2 FINE | $1,000.00 |
07/18/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
07/18/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/18/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
07/18/2016 | COST REVIEWED/SM | |
09/14/2017 | 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 | |
09/14/2017 | WC COLLECTIONS FEE | $1,530.90 |
09/14/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/14/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/02/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-15-17 | |
10/02/2017 | ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-10-17 @ 10AM.RA. | |
10/03/2017 | COMMITMENT | |
10/12/2017 | COMMITMENT | |
10/10/2017 | ST/ M. PRICE; DEFT/ PRO SE; 6 MONTHS COUNTY JAIL, CREDIT TIME SERVED; NO EARLY RELEASE, DEFT. TO PAY $50 PER MONTH UPON RELEASE. RA | |
10/20/2017 | DEFT. RELEASED ON MEDICAL OR AND ADVISED TO REPORT TO CC OFFICE UPON RELEASE OF HOSPITAL. RA | |
10/26/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-21-17/AM | |
04/17/2019 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
04/17/2019 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/17/2019 | WC COLLECTIONS FEE | $22.50 |
05/20/2019 | ST/M.HON. DEFT/PRO SE. REVOCATION HEARING 5-28-19 @ 10AM. BOND $1,500. COURT TO APPOINT ATTY.RA. | |
05/20/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
05/21/2019 | APPEARANCE BOND/BONDING NAME:J. COWLES | $10.00 |
BONDING COMPANY:BANKERS | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #C-10-1254 | $3.75 | |
05/21/2019 | WC COLLECTIONS FEE | $12.38 |
05/21/2019 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
05/22/2019 | COMMITMENT | |
05/28/2019 | ST: N. CHING. DEFT: L. VICKERS. DEFT STIPS. CT FINDS IN VIOLATION OF R/C. REMAND TO REVIEW STATUS. REVIEW 08-28-19 @ 10:00AM. TA | |
06/03/2019 | MOTION TO WITHDRAW AS COURT APPOINTED ATTORNEY FOR DEFENDANT | |
08/28/2019 | CM ST/KING; DEF/PRO SE REV: DEF STARTING TO GET IN COMPLIANCE - SET FOR FURTHER REVIEW 11-27-19 @ 10AM TA | |
11/27/2019 | ST: N. CHING. DEFT: PRO SE. DEFT HAS NEGATIVE UA. NEEDS TO PAY $100 BY 12-06-19. SET FOR STATUS CHECK 12-06-19 @ 10:00AM. TA | |
12/06/2019 | ST/SEAN WATERS;DEFT/PRO SE. DEFT IS COMPLIANT. NEXT REVIEW IS 1-8-20 AT 9:30AM. NT | |
01/08/2020 | ST/ORVIL LOGE;DEF/PRO SE. DEFT IS IN COMPLIANCE. NEXT REVIEW 4-15-20 AT 9:30AM. NT | |
04/08/2020 | REVIEW IS PASSED BY THE COURT DUE TO COVID 19 TO 6-3-20 AT 1:30PM. NT | |
05/22/2020 | REVIEW IS PASSED BY THE COURT TO 6-5-20 AT 9:30AM. NT | |
06/05/2020 | ST/RICK PAYNTER;DEF/PRO SE. DEFENDANT COMPLIANT. NEXT REVIEW 9-4-20 AT 9:30AM. NT |
Date | Time | Description |
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01/22/2016 | WARRANT ISSUED Completed : 01/22/2016 Code: A | |
02/05/2016 | 9:00am | SOUNDING DOCKET Completed : 07/18/2016 Code: X |
05/02/2016 | 9:00am | PRELIMINARY HEARING Completed : 07/18/2016 Code: X |
06/02/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/07/2016 Code: X |
06/30/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 06/30/2016 Code: X |
07/18/2016 | 9:00am | PLEA Completed : 07/18/2016 Code: X |
07/18/2016 | ST GUILTY PLEA | |
07/18/2016 | CST;BEG$ Completed : 10/26/2017 Code: X | |
09/14/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/02/2017 C | |
09/14/2017 | WC - CASE SENT TO COLLECTIONS | |
10/10/2017 | 10:00am | CONTEMPT |
10/26/2017 | CST;BEG$ Completed : 01/06/2023 Code: X | |
10/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2019 | ST APPLICATION TO REVOKE | |
04/17/2019 | BENCH WARRANT:APPL TO REVOKE Completed : 05/20/2019 Code: A | |
04/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2019 | 10:00am | REVOCATION HEARING Completed : 05/28/2019 Code: X |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2019 | 10:00am | REVIEW Completed : 08/28/2019 Code: X |
11/27/2019 | 10:00am | REVIEW Completed : 11/27/2019 Code: X |
12/06/2019 | 10:00am | REVIEW Completed : 12/06/2019 Code: X |
01/08/2020 | 9:30am | REVIEW Completed : 01/08/2020 Code: X |
04/15/2020 | 9:30am | REVIEW Completed : 04/15/2020 Code: X |
06/03/2020 | 9:30am | REVIEW |
06/05/2020 | 9:30am | REVIEW Completed : 06/05/2020 Code: X |
09/04/2020 | 9:30am | REVIEW |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2023 | CST;BEG$ | |
02/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/14/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,060.47 | |
10/09/2020 | R2-533992AB BOSWELL, TIMOTHY GERALD | $10.47 |
11/20/2020 | R2-536221 BOSWELL, TIMOTHY GERALD | $50.00 |
12/11/2020 | R2-537327 BOSWELL, TIMOTHY GERALD | $50.00 |
01/15/2021 | R2-538912 BOSWELL, TIMOTHY GERALD | $50.00 |
02/08/2021 | R2-540090 BOSWELL, TIMOTHY GERALD | $50.00 |
03/12/2021 | R2-541939 BOSWELL, TIMOTHY GERALD | $50.00 |
04/19/2021 | R2-544244 BOSWELL, TIMOTHY GERALD | $50.00 |
05/07/2021 | R2-545391 BOSWELL, TIMOTHY GERALD | $50.00 |
06/11/2021 | R2-547374 BOSWELL, TIMOTHY GERALD | $50.00 |
07/12/2021 | R2-549006 BOSWELL, TIMOTHY GERALD | $50.00 |
08/11/2021 | R2-550661 BOSWELL, TIMOTHY GERALD | $50.00 |
09/08/2021 | R2-552120 BOSWELL, TIMOTHY GERALD | $50.00 |
10/07/2021 | R2-553798 BOSWELL, TIMOTHY GERALD | $50.00 |
11/08/2021 | R2-555523 BOSWELL, TIMOTHY GERALD | $50.00 |
12/06/2021 | R2-556977 BOSWELL, TIMOTHY GERALD | $50.00 |
01/10/2022 | R2-558700 BOSWELL, TIMOTHY GERALD | $50.00 |
02/16/2022 | R2-560567 BOSWELL, TIMOTHY GERALD | $50.00 |
03/14/2022 | R2-562109 BOSWELL, TIMOTHY GERALD | $50.00 |
04/08/2022 | R2-563657 BOSWELL, TIMOTHY GERALD | $50.00 |
05/09/2022 | R2-565408 BOSWELL, TIMOTHY GERALD | $50.00 |
06/13/2022 | R2-567313 BOSWELL, TIMOTHY GERALD | $50.00 |
07/11/2022 | R2-568927 BOSWELL, TIMOTHY GERALD | $50.00 |
08/05/2022 | R2-570450 BOSWELL, TIMOTHY GERALD | $50.00 |
09/16/2022 | R2-572912 BOSWELL, TIMOTHY GERALD | $50.00 |
11/02/2022 | R2-575720 BOSWELL, TIMOTHY GERALD | $50.00 |
12/09/2022 | R2-577827 BOSWELL, TIMOTHY GERALD | $50.00 |
01/06/2023 | R2-579324 BOSWELL, TIMOTHY GERALD | $50.00 |
02/06/2023 | R2-580972 BOSWELL, TIMOTHY GERALD | $50.00 |
03/08/2023 | R2-582962 BOSWELL, TIMOTHY GERALD | $50.00 |
04/10/2023 | R2-584761 BOSWELL, TIMOTHY GERALD | $50.00 |
05/08/2023 | R2-586496 BOSWELL, TIMOTHY GERALD | $50.00 |
06/08/2023 | R2-588347 BOSWELL, TIMOTHY GERALD | $50.00 |
07/10/2023 | R2-590072 BOSWELL, TIMOTHY GERALD | $50.00 |
08/09/2023 | R2-592034 BOSWELL, TIMOTHY GERALD | $50.00 |
09/13/2023 | R2-594054 BOSWELL, TIMOTHY GERALD | $50.00 |
10/13/2023 | R2-595849 BOSWELL, TIMOTHY GERALD | $50.00 |
11/13/2023 | R2-597580 BOSWELL, TIMOTHY GERALD | $50.00 |
12/13/2023 | R2-599252 BOSWELL, TIMOTHY GERALD | $50.00 |
01/11/2024 | R2-600691 BOSWELL, TIMOTHY GERALD | $50.00 |
02/07/2024 | R2-602187 BOSWELL, TIMOTHY GERALD | $50.00 |
03/11/2024 | R2-604265 BOSWELL, TIMOTHY GERALD | $50.00 |
04/15/2024 | Receipt R2-606282 received of BOSWELL, TIMOTHY GERALD | $50.00 |