STATE OF OKLAHOMA vs. RIPKA, ERICA MARIE
Case Identifier | Muskogee OK — CM-2010-00858 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/17/2010 |
Amount Owed | $0.00 (as of 04/17/2024 06:49pm) |
Defendant | RIPKA, ERICA MARIE of Muskogee OK | Monitor this person |
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Judge | NORMAN, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,640.99 | |
11/17/2010 | 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 | |
11/17/2010 | 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 | |
11/17/2010 | 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 | |
11/29/2010 | APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#30100 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/29/2010 | ST/WARD/DEFT PNG/SET FOR DISPO 1/19/11 @1:30/BOND SAME/ DEFT ADMONISHED. RA | |
11/30/2010 | WARRANT RETURNED | |
01/19/2011 | ST/CARNAGEY/DEFT/JURY TRIAL 2/23/11 @9AM. RA | |
01/25/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/25/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/23/2011 | SUBP.RETURNED | |
02/23/2011 | ST.CARNAGEY/M.LITTLEFIELD/DEFT PG. RA | |
02/23/2011 | RULES AND CONDITIONS | |
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 | |
02/24/2011 | FINE CT 1 | $100.00 |
02/24/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
02/24/2011 | FINE CT 2 | $100.00 |
02/24/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/03/2011 | J&S | |
04/01/2011 | DEFT CALLED/HAD A BABY(5DAYS AGO)RESET TO SHOW PMT START IN 6WKS/SET TO TRACK 5-13-11/SB | |
05/01/2011 | COSTS REVIEWED/CLM | |
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 | $298.44 |
06/22/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/22/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/30/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/30/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/30/2011 | WC COLLECTIONS FEE | $22.50 |
09/06/2011 | ST/D.MEDLOCK. DEFT PRESENT: REVOCATION HEARING 9-16-11 @ 9AM, BOND $1500. COURT TO APPOINT ATTY. ALSO CASH BOND SET $1390.74 OR CONTEMPT SAME DATE & TIME. RA | |
09/06/2011 | NOTICE OF HEARING | |
09/07/2011 | APPEARANCE BOND - ARTERBURN/LUMBERMENS/$1XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/07/2011 | WC COLLECTIONS FEE | $11.25 |
09/07/2011 | BENCH WARRANT RETURN - FTP ISSUED 6-21-11 | |
09/07/2011 | BENCH WARRANT RETURN - PBV ISSUED 6-30-11 | |
09/07/2011 | COMMITMENT | |
09/09/2011 | ORDER OF APPOINTMENT | |
09/16/2011 | ST/ L.MOORE; DEFT/ H. HILFIGER; STIPULATES; FOUND IN VIOLATION; DEFT TO HAVE SUB ABUSE ASSESSMENT AND TO FOLLOW RECOMENDATION; REVIEW SET FOR 11-29-11 AT 1:30PM. RA | |
09/16/2011 | COMMITMENT | |
09/19/2011 | MOTION/ORDER ALLOWING WITHDRAW AS COURT APPOINTED ATTY | |
11/29/2011 | LETTER FROM BLUE SKY BEHAVIORAL | |
11/29/2011 | ST/ J. PEREZ; DEFT/ PRO SE; DEFT IN NEED OF FURTHER REVIEW OF PAYMENT AND REPORTING; REVIEW SET FOR 12-28-11 AT 1:30PM. RA | |
12/28/2011 | ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REVIEW SET FOR 2-28-12 AT 1:30PM. RA | |
12/30/2011 | DEFT IN/PD $100 FOR UTD THRU DEC/AMEND TO CHANGE DUE DATE TO THE 25TH/ORDER SET/SB | |
02/28/2012 | ST/MEDLOCK-SET FOR FURTHER REVIEW 5/29/12 @ 1:30PM. RA | |
05/29/2012 | DEFT/ PRO SE; INCOMPLIANCE WITH REVIEW; NO FURTHER REVIEW NEEDED AT THIS TIME. RA | |
05/31/2012 | MOTION/ORDER TO DISMISS APP TO REVOKE ONLY-COST TO DEFT | |
12/14/2012 | DEFT IN/WILL PAY 1-3-13(WAITING ON TANIFF/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 | |
01/22/2013 | DEFT OUT OF CUSTODY; DEFT TO RESET PAY PLAN. RA | |
02/27/2013 | DEFT. GRANFATHER IN SPOKE TO JUDGE; DEFT. TO PAY $50 PER MONTH; FIRST PAYMENT DUE 4-1-13 PER JUDGE ADAIR. RA | |
03/13/2013 | RESET PLAN/CLM | |
03/14/2013 | PER/JUDGE ADAIR/IF PMT IS NOT REC'D ON 4-2-13-ISSUE WARRANT/SB | |
08/01/2014 | 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 | |
08/01/2014 | WC COLLECTIONS FEE | $24.00 |
10/27/2014 | DEFT CALLED SAID SHE SET PLAN WITH NBC $50/MO BEGIN 10-30-14/CLM | |
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 | |
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 | $-0.75 | |
12/14/2016 | ST/M.PRICE, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR CONTEMPT 12-29-16 @10. RA | |
12/15/2016 | COMMITMENT | |
12/29/2016 | CONTEMPT CASES PASSED TO 2-14-17 AT 10AM WITH PH IN NEW FELONY. RA | |
02/14/2017 | CONT. PASSED WITH NEW FEL TO DCA DOCKET ON 3-9-17 AT 1:30PM. RA | |
03/09/2017 | CONT. PASSED WITH CF-16-1296, CF-10-153 TO DIPSO DKT ON 5-5-17 AT 9:00AM. NT | |
05/09/2017 | PASS WITH NEW FELONY TO PLEA 05/22/17 AT 1:30 BEFORE JUDGE NORMAN. MN | |
04/04/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
06/10/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-01-14 |
Date | Time | Description |
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11/17/2010 | WARRANT ISSUED Completed : 11/29/2010 Code: A | |
01/19/2011 | 1:30pm | DISPOSITION DOCKET |
02/23/2011 | 9:00am | JURY TRIAL |
02/24/2011 | ST GUILTY PLEA | |
02/24/2011 | COUNT 2 CONVICTION | |
02/23/2011 | CST;BEG$ Completed : 04/01/2011 Code: X | |
04/01/2011 | CST;BEG$ Completed : 06/22/2011 Code: X | |
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 | |
06/30/2011 | ST APPLICATION TO REVOKE | |
06/30/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 09/06/2011 Code: A | |
06/30/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2011 | 9:00am | REVOCATION HEARING |
09/08/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2011 | 1:30pm | REVIEW |
12/28/2011 | 1:30pm | REVIEW |
09/17/2011 | CST;BEG$ Completed : 12/30/2011 Code: X | |
02/28/2012 | 1:30pm | REVIEW |
12/31/2011 | CST;BEG$ Completed : 02/27/2013 Code: X | |
05/29/2012 | 1:30pm | REVIEW |
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 |
01/15/2013 | CST;BEG$ Completed : 02/27/2013 Code: X | |
02/27/2013 | CST;BEG$ Completed : 10/27/2014 Code: X | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/01/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/14/2016 C | |
08/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2014 | CST;BEG$ Completed : 07/17/2017 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/29/2016 | 10:00am | CONTEMPT |
12/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2017 | 10:00am | CONTEMPT |
03/09/2017 | 1:30pm | CONTEMPT Completed : 03/09/2017 Code: X |
05/05/2017 | 9:00am | CONTEMPT Completed : 05/05/2017 Code: X |
05/22/2017 | 1:30pm | CONTEMPT Completed : 05/22/2017 Code: X |
07/17/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,640.99 | |
12/19/2016 | R2-426930AB MUSKOGEE COUNTY SHERIFF | $1,640.99 |