STATE OF OKLAHOMA vs. BOUGHNER, RALPH DANIEL
Case Identifier | Muskogee OK — CM-2011-00475 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 08/12/2011 |
Amount Owed | $339.34 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Attorney | GROBER, MARK A. of Muskogee OK | |
Defendant | BOUGHNER, RALPH DANIEL of Muskogee OK CITE | Monitor this person |
DA | FERGUSON, RYAN of Muskokgee OK |
Date | Description | Amount |
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Grand Total | $2,611.34 | |
08/12/2011 | FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
FT GIBSON MUNICIPAL COSTS | $166.50 | |
LAW LIBRARY ASSESSMENT | $6.00 | |
ARREST FEE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
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 | $25.00 | |
10% of DACF | $2.50 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
08/12/2011 | 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 | |
02/04/2011 | APPEARANCE BOND-CHARLES T.JONES/INTERNATIONAL FIDELITY INS/$5000/PWR # IS6K-446911 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/07/2011 | ST DECLINES TO FILE CHARGES IN THIS CASE. TP | |
02/08/2011 | COMMITMENT | |
07/12/2011 | APPEARANCE BOND-HIGHERS/SUN SURETY-$2000 PWR#SS-5-104617 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/12/2011 | MOTION TO PRODUCE | |
08/12/2011 | ENTRY OF APPEARANCE | |
08/12/2011 | ST/D.MEDLOCK DEFT/L.VICKERS DEFT PNG SET ON MISD DISPO 9/14/11 @ 1:30PM. BOND SAME. RA | |
08/16/2011 | ORIGINAL WARRANT RETURN | |
08/22/2011 | NOTICE OF HEARING FOR DISPO DKT 9-14-11 PLACED IN ATTY/BONDSMAN BOX | |
09/14/2011 | ST/D.MEDLOCK. DEFT W/L.VICKERS: SET JURY TRIAL 2-27-12 @ 9AM. R A | |
01/11/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/11/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/18/2012 | SUBPOENA RETURN | |
01/25/2012 | NOTICE OF HEARING - JT 2-27-12, PLACED IN ATTY BOX | |
02/27/2012 | WAIVER | |
02/27/2012 | ST/J.CARNAGEY. DEFT/L.VICKERS: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 2 YEARS DEFERRED, $500 FINE, $50 VCA, COSTS, ATTEND VICTIM IMPACT PANEL, DUI SCHOOL, ATTEND 2 AA/NA MEETING PER WEEK FOR 16 WEEKS, DRUG/ALCOHOL ASSESSMENT, DA SUPERVISED. RA | |
02/27/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 4-2-12/CLM | |
02/27/2012 | RULES AND CONDITIONS OF PROBATION | |
03/01/2012 | DEFERMENT | |
03/01/2012 | FINE/CLM | $500.00 |
03/01/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
03/01/2012 | COSTS REVIEWED/CLM | |
06/05/2012 | 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 | |
06/05/2012 | WC COLLECTIONS FEE | $453.54 |
06/05/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/05/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/08/2012 | RECALLED BW FOR FTP WITH SHARLET PER NBC JC | |
06/11/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-05-12 | |
07/29/2013 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
07/29/2013 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/29/2013 | WC COLLECTIONS FEE | $22.50 |
07/30/2013 | 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 | |
07/30/2013 | WC COLLECTIONS FEE | $24.00 |
09/23/2013 | ARRAIGNMENT. DA: J. CARNAGEY. DEF: M. GROBER. DEFENDANT RELEASED FROM COUNTY JAIL ON OR. ACCELERATION HEARING SET 09/30/13 AT 1:30 BEFORE JUDGE NORMAN. MN | |
09/24/2013 | RELEASE | |
09/24/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-30-13 | |
09/24/2013 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 07-29-13 | |
09/30/2013 | ACCELERATION. DA: D. MEDLOCK. DEF: M. GROBER. DEFENDANT STIPULATES TO VIOLATIONS. REMAND TO REVIEW STATUS. TO MAKE PROGRESS ON COMPLETING DUI SCHOOL, VIP PANEL AND ASSESSMENT RECOMMENDATIONS PRIOR TO NEXT REVIEW 10/18/13 AT 1:30. MN | |
10/18/2013 | REVIEW. DA: J. PEREZ. DEF: M. GROBER. TO PAY 40.00 TODAY AND 40.00 MONTH EVERY 30TH BEGIN 10/30/13. REVIEW 12/20/13 AT 1:30. MN | |
10/18/2013 | DEFT PD $40 TODAY TO PAY $40/MO BEGIN 10-30-13/CLM | |
10/31/2013 | DEFT IN PD 30 TODAY GOT LAID OF FROM JOB WILL PAY REST BEFORE HIS REVIEW/CLM | |
12/03/2013 | DEFT IN/CHECKING ON BALANCE/SB | |
12/09/2013 | DEFT IN PD $40 TODAY/STILL NEEDS $10 MORE/ OCT ONLY PD $30/NO PMT MADE FOR NOV/CLM | |
12/20/2013 | REVIEW. DA: R. YATES. DEF: M. GROBER. ASSESSMENT DONE. PASSED TO 02/21/14 AT 1:30. MN | |
01/14/2014 | DEFT IS PAST DUE $10 FOR OCT & PMT ON 12-9 WAS REALLY NOV PMT/CLM | |
01/21/2014 | MAIL RETURNED NEED CURRENT ADDRESS/CLM | |
01/24/2014 | ISSUE BW NEXT WEEK/CLM | |
02/21/2014 | REVIEW. DA: J. PEREZ. DEF: M. GROBER. PASS TO 05/30/14 AT 9:00. MN | |
05/30/2014 | REVIEW. DA: R. FERGUSON. DEF: M. GROBER. BENCH WARRANT TAKEN UNDER ADVISEMENT. DEFENDANT TO PROVIDE PROOF OF ASSESSMENT AND MAKE PAYMENTS. PASS TO 06/06/14 AT 9:00. MN | |
06/06/2014 | LETTER FROM NANCY A. HURLEY | |
06/06/2014 | ST/ J. PEREZ; DEFT/ PRO SE; FURTHER REVIEW SET FOR 7-14-14 AT 9AM. RA | |
06/10/2014 | LETTER FROM NANCY A. HURLEY | |
07/14/2014 | REVIEW. DA: J. CARNAGEY. NEXT REVIEW 10/17/14 AT 9:00. MN | |
09/25/2014 | DEFT 2 PMTS PAST DUE FOR JULY & AUGUST/NO WAY TO CONTACT NEED CURRENT ADDRESS/CLM | |
10/15/2014 | DEFT PAST DUE JULY/AUGUST/SEPT BW TO BE ISSUED/KP | |
10/15/2014 | 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 | |
10/15/2014 | WC COLLECTIONS FEE | $24.00 |
10/17/2014 | REVIEW. DA: R. FERGUSON. DEF: M. GROBER. NO DEFENDANT. NO PAYMENTS. WARRANT TO REMAIN OUTSTANDING. MN | |
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 | |
09/20/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
10-16-14 | ||
09/21/2017 | ST/T.KING.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 9-27-17 @ 9AM.RA. | |
09/21/2017 | COMMITMENT | |
10/05/2017 | ST/ M. PRICE; DEFT/ PRO SE; CONTEMPT PASSED TO 11-2-17 AT 10AM WITH CF-17-1002. RA | |
02/12/2018 | 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 | |
02/12/2018 | WC COLLECTIONS FEE | $24.00 |
02/12/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND FULL AMOUNT. CONTEMPT 2-26-18 @ 9AM.RA. | |
02/13/2018 | COMMITMENT | |
02/15/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-12-18 | |
02/26/2018 | CONTEMPT PASSED TO 3-5-18 AT 9AM TO TRAIL NO ISSUE IN CF-17-1002 ON 3-5-18 AT 9AM. RA | |
04/19/2018 | RELEASE | |
05/31/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/30/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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08/12/2011 | WARRANT ISSUED Completed : 08/12/2011 Code: X | |
09/14/2011 | 1:30pm | DISPOSITION DOCKET |
02/24/2012 | 9:00am | PLEA |
02/27/2012 | 9:00am | JURY TRIAL |
02/27/2012 | ST GUILTY PLEA | |
02/27/2012 | CST;BEG$ Completed : 06/19/2012 Code: X | |
06/05/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/08/2012 C | |
06/05/2012 | WC - CASE SENT TO COLLECTIONS | |
01/22/2013 | CST;BEG$ Completed : 09/27/2013 Code: X | |
07/29/2013 | ST APPLICATION TO ACCELERATE | |
07/29/2013 | BENCH WARRANT:APPL TO ACCELERATE Completed : 09/23/2013 Code: A | |
07/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/23/2013 C | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2013 | 1:30pm | ACCELERATION HEARING Completed : 09/30/2013 Code: X |
10/18/2013 | 1:30pm | ACCELERATION HEARING Completed : 10/18/2013 Code: X |
10/19/2013 | CST;BEG$ Completed : 03/19/2014 Code: X | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2013 | 1:30pm | REVIEW Completed : 12/20/2013 Code: X |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/21/2014 | 1:30pm | REVIEW Completed : 02/21/2014 Code: X |
03/19/2014 | CST;BEG$ Completed : 04/19/2018 Code: X | |
05/30/2014 | 9:00am | REVIEW Completed : 05/30/2014 Code: X |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2014 | 9:00am | REVIEW |
07/14/2014 | 9:00am | REVIEW Completed : 07/14/2014 Code: X |
07/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2014 | 9:00am | REVIEW Completed : 10/17/2014 Code: X |
10/15/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/20/2017 C | |
10/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2017 | 9:00am | CONTEMPT |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2017 | 9:00am | CONTEMPT |
11/02/2017 | 10:00am | CONTEMPT |
02/12/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2018 C | |
02/26/2018 | 9:00am | CONTEMPT |
02/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $2,272.00 | |
04/03/2012 | R2-281119 BOUGHNER, RALPH DANIEL | $100.00 |
06/20/2012 | Receipt R2-288231AM received of NBC COLLECTIONS | $400.00 |
07/19/2012 | Receipt R2-290972AJ received of NBC COLLECTIONS | $197.00 |
08/20/2012 | Receipt R2-293845AN received of NBC COLLECTIONS | $197.00 |
09/21/2012 | Receipt R2-296833AT received of NBC COLLECTIONS | $197.00 |
10/18/2012 | Receipt R2-299349AP received of NBC COLLECTIONS | $204.00 |
11/19/2012 | Receipt R2-302059AP received of NBC COLLECTIONS | $97.00 |
12/19/2012 | Receipt R2-304665AP received of NBC COLLECTIONS | $100.00 |
01/22/2013 | Receipt R2-307472AN received of NBC COLLECTIONS | $200.00 |
09/23/2013 | R2-329400 BOUGHNER, RALPH DANIEL | $200.00 |
10/18/2013 | R2-331746 BOUGHNER, RALPH DANIEL | $40.00 |
10/31/2013 | R2-332710 BOUGHNER, RALPH DANIEL | $30.00 |
12/09/2013 | R2-335874 BOUGHNER, RALPH DANIEL | $40.00 |
01/31/2014 | R2-340223 BOUGHNER, RALPH DANIEL | $80.00 |
06/05/2014 | R2-350977 BOUGHNER, RALPH DANIEL | $20.00 |
07/14/2014 | R2-354043 BOUGHNER, RALPH DANIEL | $20.00 |
05/30/2018 | R2-471732 BOUGHNER, DANIEL | $50.00 |
07/20/2018 | R2-476049 BOUGHNER, RALPH DANIEL | $50.00 |
07/20/2018 | R2-476050 BOUGHNER, RALPH DANIEL | $50.00 |