STATE OF OKLAHOMA vs. RUCKER, RONALD ANTHONY
Case Identifier | Muskogee OK — CM-2009-00418 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 06/01/2009 |
Amount Owed | $0.00 (as of 04/18/2024 06:28pm) |
Attorney | PRO SE | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | RUCKER, RONALD ANTHONY of Warner OK OSW | Monitor this person |
Judge | THYGESEN, NORMAN |
Date | Description | Amount |
---|---|---|
Grand Total | $960.00 | |
06/01/2009 | COUNT001 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 | |
06/01/2009 | 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 | $0.30 | |
06/01/2009 | 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 | |
06/01/2009 | APPEARANCE BOND-$5000-C.JONES/WOODS-#18045 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
06/01/2009 | ST/J.CARNAGEY DEFT PNG SET ON DIPSO 7/15/09 @ 1:30PM. BOND SAME. DEFT ADMONISHED. RA | |
06/10/2009 | WARRANT RETURNED | |
07/15/2009 | STATE/ F. WARD. DEFT/ PROSE. SET FOR JURY TRIAL ON 10-26-09 AT 9:00A.M. RA | |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
09/29/2009 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/06/2009 | SUBPOENA RETURNED | |
10/26/2009 | STATE/J. CARNAGEY. A. MATTHEW'S OFFICE BY PHONE. SET FOR PLEA ON 11-10-09 AT 1:30P.M. RA | |
11/05/2009 | WITNESS FEES PAID BY MUSK CO DISTR ATTY | $32.00 |
11/10/2009 | STATE/ F. WARD. DEFT/ PROSE. PLED GUILTY. CT1: 1YR DEFERRED, 200.00 FINE, 50.00 VCA, CT2: 1YR DEFERRED, 200.00 FINE, 50.00 VCA. EACH COUNT TO RUN CONCURRENT, DA SUPERVISION, COURT COSTS, NO CONTACT WITH THE VICTIM. RA | |
11/10/2009 | RULES AND CONDITIONS DA SUPERVISION | |
11/10/2009 | FINE COUNT 1 | $200.00 |
11/10/2009 | FINE COUNT 2 | $200.00 |
11/10/2009 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
11/10/2009 | DEFT IN/ORDER T/P/$30/MO/BEGIN 12-10/SB | |
03/04/2010 | COSTS REVIEWED/CLM | |
06/30/2010 | DEFT CALLED/WILL PAY 7-6/SB | |
08/30/2010 | DEF WILL BE IN 8-31-10/SC | |
08/31/2010 | DEF WILL BE IN 9-1-10 TO MAKE AUG PMT/SC | |
09/30/2010 | DEFT IN/WILL BE IN 10-8 TO PAY(SCHOOL FULL-TIME CK)SB | |
01/21/2011 | 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 | |
01/21/2011 | WC COLLECTIONS FEE | $260.94 |
01/21/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/21/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/08/2011 | BW-RECALLED TIFFANY COURT CLERKS OFFICE | |
04/11/2011 | BW-RETURNED FTP ISSUED 1-21-11 | |
12/21/2011 | DEFT IN(FAA)COMPLETED/UNABLE TO PAY $100/MO/ORDER TO LOWER PMTS TO $50/MO/BEGIN 1-19-12/SB | |
01/24/2012 | DEFT CALLED/WILL PAY 1-30/INFORMED HIM PMTS NEED TO BE ON TIME OR COLLECTIONS WILL ACQUIRE HIS CASE PERMANENTLY/SB | |
03/22/2012 | DEFT CALLED/NEW JOB/WILL PAY W/1ST CHECK 4-5-12/CM/SB | |
07/18/2012 | 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 | |
07/18/2012 | WC COLLECTIONS FEE | $24.00 |
10/24/2012 | ST/T.KING, DEFT/PROSE, CASH BOND FULL AMOUNT , SET FOR CONTEMPT 11-01-12 @930. RA | |
10/25/2012 | BW RETURN - FTP ISSUED 7-18-12 | |
10/25/2012 | COMMITMENT | |
11/01/2012 | STATE/J. CARNAGEY; DEF WITH L. VICKERS. DEF STIPULATES TO RULES VIOLATIONS & COURT FINDS DEF TO BE IN VIOLATION. DEF TO SET NEW PAYMENT PLAN WITH COST ADMINISTRATOR. REVIEW ON 1-30-13 AT 9:30. NT | |
11/02/2012 | RELEASE | |
11/02/2012 | DEFT IN RESET TO PAY $100/MO BEGIN 12-2-12/CLM | |
01/17/2013 | 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 | |
01/17/2013 | WC COLLECTIONS FEE | $24.00 |
01/30/2013 | STATE/J. CARNAGEY; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
01/31/2013 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/31/2013 | WC COLLECTIONS FEE | $22.50 |
02/21/2013 | ST/T.KING, DEFT/PROSE, DEFT HELD W/O BOND, SET FOR CONTEMPT/SETENCING 03-18-13 @930. RA | |
02/22/2013 | BW RETURN - FTP ISSUED 1-17-13 | |
02/22/2013 | BW RETURN - FTA ISSUED 1-30-13 | |
02/25/2013 | COMMITMENT | |
02/25/2013 | COMMITMENT | |
03/18/2013 | STATE/T. KING; DEF WITH L. VICKERS, JR. PASS TO 3-20-13 AT 9:30. NT | |
03/20/2013 | STATE/J. PEREZ; DEF APPEARS PRO SE. | |
03/20/2013 | SENTENCING: STATE/J. PEREZ. DEF APPEARS PRO SE AS MIDS DOES NOT REPRESENT ON FTP & FTA. DEFENDANT IS REVOKED IN FULL WITH ONE YEAR JUDICIAL REVIEW ON 2-5-14 AT 1:30. NT | |
03/22/2013 | COMMITMENT | |
04/23/2013 | DEFT. GIVEN $50 PER DAY CREDIT FOR TIME SERVED TOWARDS FINE; ONCE DEBT IS DISCHARGED DEFT. IS TO BE RELEASED ON FAILURE TO PAY ONLY; DEFT. STILL HAS TIME TO SERVE ON REVOCATION. RA | |
04/25/2013 | COMMITMENT | |
04/25/2013 | COMMITMENT | |
07/26/2013 | ADJUSTMENT CREDIT FOR TIME SERVED | $-258.28 |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-18.00 | |
(Entry with fee only) | $-10.00 | |
07/26/2013 | WC COLLECTIONS FEE | $-88.88 |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-75.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-9.00 | |
(Entry with fee only) | $-6.00 | |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-32.00 | |
(Entry with fee only) | $-100.00 | |
WC COLLECTIONS FEE | $-104.08 | |
02/05/2014 | JUDICIAL REVIEW: STATE/J. CARNAGEY; DEF APPEARS PRO SE. COURT DENIES SENTENCE MODIFICATION. NT |
Date | Time | Description |
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06/01/2009 | WARRANT ISSUED Completed : 06/01/2009 Code: X | |
07/15/2009 | 1:30pm | DISPOSITION DOCKET |
10/26/2009 | 9:00am | JURY TRIAL |
11/10/2009 | 1:30pm | PLEA |
11/10/2009 | ST GUILTY PLEA | |
11/10/2009 | COUNT 2 CONVICTION | |
11/10/2009 | CST;BEG$ Completed : 01/20/2011 Code: X | |
01/21/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2011 C | |
01/21/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
12/22/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/24/2012 C | |
07/18/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/01/2012 | 9:30am | CONTEMPT |
11/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/21/2013 C | |
01/17/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2013 | 9:30am | REVIEW |
01/30/2013 | BENCH WARRANT:FAILURE TO APPEAR Completed : 02/21/2013 Code: A | |
02/01/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2013 | 9:30am | CONTEMPT |
03/18/2013 | 9:30am | SENTENCING |
03/20/2013 | 9:30am | CONTEMPT |
03/20/2013 | 9:30am | SENTENCING |
02/05/2014 | 1:30pm | JUDICIAL REVIEW |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $960.00 | |
12/10/2009 | R2-202542 RUCKER, RONALD ANTHONY | $30.00 |
01/25/2010 | R2-206232 RUCKER, RONALD ANTHONY | $30.00 |
02/11/2010 | R2-208217 RUCKER, RONALD ANTHONY | $30.00 |
03/04/2010 | R2-210306 RUCKER, RONALD ANTHONY | $30.00 |
04/09/2010 | R2-213785 RUCKER, RONALD ANTHONY | $30.00 |
05/17/2010 | R2-217161 RUCKER, RONALD ANTHONY | $30.00 |
07/06/2010 | R2-222025 RUCKER, RONALD ANTHONY | $60.00 |
09/01/2010 | R2-227595 RUCKER, RONALD ANTHONY | $30.00 |
10/08/2010 | R2-231304 RUCKER, RONALD ANTHONY | $60.00 |
11/30/2010 | R2-236079 RUCKER, RONALD ANTHONY | $30.00 |
04/06/2011 | Receipt R2-248096BG received of NBC COLLECTIONS | $200.00 |
04/27/2011 | Receipt R2-249922AG received of NBC COLLECTIONS | $200.00 |
01/30/2012 | R2-274841 RUCKER, RONALD ANTHONY | $50.00 |
02/23/2012 | R2-277263 RUCKER, RONALD ANTHONY | $50.00 |
04/05/2012 | R2-281306 RUCKER, RONALD ANTHONY | $100.00 |