STATE OF OKLAHOMA vs. CLOPTON, RICKY DUANE
Case Identifier | Muskogee OK — CM-2012-00087 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/13/2012 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CLOPTON, RICKY DUANE of Muskogee OK | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $606.19 | |
02/13/2012 | 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 | |
02/13/2012 | 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 | |
02/15/2012 | ST/J.CARNAGEY, DEFT/PROSE, BOND $10,000, SET FOR DISPO 04-18-12 @130. RA | |
02/16/2012 | APPEARANCE BOND/M.REECE/$10,000/LUMBERMENS/#737579 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/17/2012 | COMMITMENT | |
02/17/2012 | ORIGINAL WARRANT RETURN | |
04/18/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASE DISMISSED AT COMPLAINING WITNESS REQUEST WITH DEFENDANT TO PAY COSTS TO COURT FUND. RA | |
04/18/2012 | DISMISS WITH COSTS /CLM | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-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 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-25.00 | |
(Entry with fee only) | $91.00 | |
04/18/2012 | DEFT IN ADDED THIS CASE TO CURRENT PMT PLAN/DEFT PAYS $75/MO HAS PD MARCH PMT ON 4-3-12/NEXT PMT DUE 4-30-12/$75 MO SET BY M NORMANCLM | |
04/24/2012 | MOTION/ORDER TO DISMISS-DEFT TO PAY COSTS | |
08/14/2012 | 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 | |
08/14/2012 | WC COLLECTIONS FEE | $116.64 |
08/14/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/14/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/20/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 8-27-12 @ 9AM. RA | |
08/21/2012 | BW RETURN - FTP ISSUED 8-14-12 | |
08/22/2012 | COMMITMENT | |
08/27/2012 | DEFT OUT; CASE MOOT; DEFT TO RESET PAY PLAN. RA | |
09/14/2012 | MOTHER CALLED DEFT ENTERED REHAB 1 YR PROGRAM/TO FAX LETTER FROM TREATMENT CENTER/CLM | |
09/14/2012 | REC'D FAX/DEFT IN FFATC-ADMITTED 9-14-12/(1YR PROGRAM)PROJECTED DATE OF COMPLETION 9-13-13/SET TO TRACK/SB | |
12/27/2012 | RECOGNIZANCE RELEASE | |
09/03/2013 | DEFT IN/ORDER/$75/MO/BEGIN 10-3/SB | |
09/03/2013 | REVIEWED COST/SB | |
01/02/2014 | DEFT IN ADDED CF-10-1189 & CF-11-68 TO CURRENT PMT PLAN PD JAN PMT TODAY NEXT PMT 2-3-14/CLM | |
03/18/2014 | DEFT IN/W/FINANCIAL RESPONSIBILITIES/PER/PS/LOWER PMTS | |
03/18/2014 | (CONT'D) TO $50/MO/BEGIN 4-3/SB | |
06/17/2015 | 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 | |
06/17/2015 | WC COLLECTIONS FEE | $24.00 |
07/02/2015 | RECALL FTP(6-17-15)/SHARLET/SC PD $500 | |
07/02/2015 | DEF MOTHER IN PD $500 ORDER TO PAY $50 MO BEGIN | |
07/06/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-17-15 | |
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 | |
11/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2016 | ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION | |
03/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/02/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION |
Date | Time | Description |
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02/13/2012 | WARRANT ISSUED Completed : 02/15/2012 Code: A | |
04/18/2012 | 1:30pm | DISPOSITION DOCKET |
04/18/2012 | COUNT 1 DISMISSED | |
04/04/2012 | CST;BEG$ Completed : 09/14/2012 Code: X | |
08/14/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/20/2012 C | |
08/14/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
08/27/2012 | 9:00am | CONTEMPT |
09/14/2012 | CST;BEG$ Completed : 09/03/2013 Code: X | |
09/03/2013 | CST;BEG$ Completed : 01/02/2014 Code: X | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/02/2015 C | |
06/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $606.19 | |
04/04/2016 | R2-405232AB CLOPTON, RICKY DUANE | $43.50 |
05/04/2016 | R2-407970 CLOPTON, R | $50.00 |
06/07/2016 | R2-410820 CLOPTON, RICKY DUANE | $50.00 |
07/08/2016 | R2-413396 CLOPTON, RICKY DUANE | $40.00 |
08/16/2016 | R2-416596 CLOPTON, R | $50.00 |
09/02/2016 | R2-418033 CLOPTON, R | $40.00 |
10/04/2016 | R2-420654 CLOPTON, RICKY DUANE | $40.00 |
11/03/2016 | R2-423096 CLOPTON, RICKY DUANE | $50.00 |
12/12/2016 | R2-426366 CLOPTON, RICKY DUANE | $40.00 |
01/09/2017 | R2-428408 CLOPTON, RICKY DUANE | $50.00 |
02/09/2017 | R2-431167 CLOPTON, R | $50.00 |
03/02/2017 | R2-433228 CLOPTON, RICKY DUANE | $50.00 |
04/11/2017 | R2-436746 CLOPTON, R | $50.00 |
06/12/2017 | R2-442057AA CLOPTON, RICKY DUANE | $2.69 |