STATE OF OKLAHOMA vs. RIPKA, ERICA MARIE
Case Identifier | Muskogee OK — CM-2009-00308 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/23/2009 |
Amount Owed | $0.00 (as of 04/24/2024 05:50pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | RIPKA, ERICA MARIE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,080.98 | |
04/23/2009 | 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 | |
04/23/2009 | MULTIPLE MISDEMEANOR COUNT | $83.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBRARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEMS | $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 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DARF | $1.50 | |
Trauma Care Revolving Fund | $10.00 | |
10% of TCRF | $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 | |
04/23/2009 | 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 | |
04/23/2009 | ST/J.CARNAGEY DEFT PNG SET ON DISPO 5/20/09 @ 1:30PM. BOND SET $1500. RA | |
04/24/2009 | APPEARANCE BOND-JONES/WOODS-$1500 PWR#17921 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/27/2009 | COMMITMENT | |
05/08/2009 | WARRANT RETURNED | |
05/20/2009 | COURT APPOINTED ATTORNEY | $40.00 |
05/20/2009 | ST/J.CARNAGEY DEFT/M.LITTLEFIELD DEFT SET FOR JURY TRIAL 7/27/09 @ 9AM. RA | |
06/02/2009 | RE-COMMITMENT OF DEFT BY BONDSMAN-C.JONES | |
07/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/02/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
07/10/2009 | SUBPOENA RETURNED | |
07/13/2009 | NOTICE OF CASE SETTING JURY TRIAL 7/27/09 @ 9AM-PLACED IN ATTORNEY'S BOX ON THIS DATE. AK | |
07/23/2009 | ST/J.CARNAGEY DEFT/M.LITTLEFIELD DEFT PG COUNT 1: 1 YEAR DEFERRED, $500 FINE, $50 VCA, COURT COSTS & DA SUPERVISION. COUNT 2: 6 MONTHS DEFERRED, $100 FINE, COURT COSTS & DA SUPERVISION. DRUG & ALCOHOL ASSESSMENT & DEFT TO FOLLOW RECOMMENDATIONS. RA | |
07/23/2009 | RULES & CONDITIONS/DA SUPERVISION | |
07/23/2009 | COUNT 1 FINE | $500.00 |
COUNT 2 FINE | $100.00 | |
07/23/2009 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
07/29/2009 | JURY FEE | $20.00 |
CAMA ASSESSMENT | $10.00 | |
10% OF CAMA TO COURT CLERK REVOLVING FUND ($41.00) | $1.00 | |
Oklahoma Court Information System Assessment | $25.00 | |
09/01/2009 | COSTS REVIEWED/CLM | |
01/19/2010 | PMTS WERE MADE BACK & FORTH BETWEEN BOTH CASES/RESET/SB | |
02/17/2010 | APPLICATION TO ACCELERATE | |
02/17/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/17/2010 | ST/J.CARNAGEY DEFT SET FOR ACCELERATION 2/26/10 @ 9:00AM. RECOG TO ATTY. RA | |
02/17/2010 | ORDER FOR HEARING | |
02/18/2010 | RECOGNIZANCE RELEASE | |
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 | RELEASE | |
02/19/2010 | BW RETURNED-APP TO ACCEL | |
02/22/2010 | SUBPOENA RETURNED | |
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 | |
03/30/2010 | STATE/ J. SHERIDAN. DEFT/ M. LITTLEFIELD. PASSED FOR FURTHER REVIEW TO 5-25-10 AT 1:30P.M. ORAL NOTICES GIVEN. RA | |
04/30/2010 | DEFT IN/AMEND TO ADD CF-10-153 TO CURRENT PLAN/$50/MO/BEGIN 5-23/SC/SB | |
05/25/2010 | STATE/ J. SHERIDAN. DEFT FAILED TO APPEAR FOR REVIEW. ISSUE BW/BF. RA | |
05/26/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/01/2010 | PER CRISSY IN DA'S OFFICE APP SHOULD HAVE BEEN DISMISSED 3-30-10 WITH CF-10-153 | |
07/01/2010 | MOTION/ORDER TO DISMISS APP TO REVOKE | |
07/02/2010 | BW RETURNED-FTA ISSUED 5/26/10 | |
09/03/2010 | DEFT WILL PAY SEPT PMT 9-15-10 CHECK LATE/CLM | |
10/21/2010 | DEFT CALLED/MONEY STOLEN/WILL FILE POLICE REPORT/THEN BRING A COPY TO PS TO BACK HER STORY/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 12-1/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 | |
03/03/2011 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
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 | $288.18 |
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 | BENCH WARRANT RETURN - 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 | |
09/16/2011 | COMMITMENT | |
12/27/2011 | DEFT CALLED WILL PAY 12-30-11/CLM | |
12/28/2011 | DEFT CALLED/WILL PAY $100 FOR NOV/DEC AS AGREED/SB | |
12/30/2011 | DEFT IN/PD $100 FOR UTD THRU DEC/AMEND TO CHANGE DUE DATE TO THE 25TH/ORDER SET/SB | |
05/24/2012 | DEFT IN/ON TANFF/WILL PAY $5 MORE FOR MAY BY 6-1/SB | |
12/14/2012 | DEFT IN/WILL PAY 1-3-13(WAITING ON TANIFF)SB | |
01/03/2013 | COUSIN CALLED/INFORMED HER WARRANT WILL BE ISSUED/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 $100/MO OR CONTEMPT 1-22-13 @ 10AM. RA | |
01/16/2013 | COMMITMENT | |
01/16/2013 | BW RETURN - FTP ISSUED 1-8-13 | |
01/17/2013 | SHERIFFS CASH BOND | |
01/22/2013 | DEFT OUT OF CUSTODY; DEFT TO RESET PAY PLAN. RA |
Date | Time | Description |
---|---|---|
04/23/2009 | WARRANT ISSUED Completed : 04/23/2009 Code: X | |
05/20/2009 | 1:30pm | DISPOSITION DOCKET |
07/23/2009 | CST;BEG$ Completed : 01/19/2010 Code: X | |
07/27/2009 | 9:00am | JURY TRIAL Completed : 07/23/2009 Code: X |
07/23/2009 | ST GUILTY PLEA | |
07/23/2009 | COUNT 2 CONVICTION | |
01/01/2010 | CST;BEG$ Completed : 04/30/2010 Code: X | |
02/17/2010 | ST APPLICATION TO ACCELERATE | |
02/17/2010 | BENCH WARRANT:APPL TO ACCELERATE Completed : 02/17/2010 Code: A | |
02/26/2010 | 9:00am | ACCELERATION HEARING |
03/30/2010 | 10:00am | ACCELERATION HEARING |
05/25/2010 | 1:30pm | REVIEW |
05/25/2010 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/01/2010 Code: X | |
07/01/2010 | DISMISSED APP TO REVOKE | |
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 |
09/16/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/18/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/31/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
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 | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,080.98 | |
05/20/2009 | R2-183863 RIPKA, ERICA MARIE | $40.00 |
09/01/2009 | R2-193202 RIPKA, ERICA MARIE | $50.00 |
12/31/2009 | R2-203995 RIPKA, ERICA MARIE | $50.00 |
04/01/2010 | R2-212745AB RIPKA, ERICA MARIE | $38.20 |
04/30/2010 | R2-215474 RIPKA, ERICA MARIE | $50.00 |
06/01/2010 | R2-218441 RIPKA, ERICA MARIE | $50.00 |
07/01/2010 | R2-221476 RIPKA, ERICA MARIE | $50.00 |
07/30/2010 | R2-224288 RIPKA, ERICA MARIE | $50.00 |
09/15/2010 | R2-228988 RIPKA, ERICA MARIE | $50.00 |
11/01/2010 | R2-233330 RIPKA, ERICA MARIE | $100.00 |
12/01/2010 | R2-236120 RIPKA, ERICA MARIE | $50.00 |
01/03/2011 | R2-239019 RIPKA, ERICA MARIE | $50.00 |
02/03/2011 | R2-241843 RIPKA, ERICA MARIE | $50.00 |
03/02/2011 | R2-244733 D, RIPKA/HAIRL | $50.00 |
09/16/2011 | R2-262871 RIPKA, ERICA MARIE | $300.00 |
11/18/2011 | R2-268877 RIPKA, ERICA MARIE | $50.00 |
12/30/2011 | R2-272277 RIPKA, ERICA MARIE | $100.00 |
02/02/2012 | R2-275368 RIPKA, ERIC ANTHONY | $100.00 |
03/26/2012 | R2-280210 RIPKA, ERICA MARIE | $50.00 |
05/07/2012 | R2-284299 RIPKA, ERICA MARIE | $50.00 |
05/24/2012 | R2-285849 RIPKA, ERICA MARIE | $45.00 |
06/01/2012 | R2-286539 RIPKA, ERICA MARIE | $50.00 |
06/21/2012 | R2-288418 RIPKA, ERICA MARIE | $50.00 |
07/18/2012 | R2-290880 RIPKA, ERICA MARIE | $50.00 |
08/29/2012 | R2-294552 RIPKA, ERICA MARIE | $20.00 |
09/19/2012 | R2-296667 RIPKA, ERICA MARIE | $20.00 |
10/23/2012 | R2-299760 RIPKA, ERICA MARIE | $30.00 |
01/17/2013 | R2-307127AA MUSKOGEE COUNTY SHERIFF | $437.78 |