STATE OF OKLAHOMA vs. BALLARD, ROCKY BRYAN
Case Identifier | Muskogee OK — CM-2012-00282 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/11/2012 |
Amount Owed | $0.00 (as of 04/19/2024 01:10pm) |
Judge | JURY TRIAL | |
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Defendant | BALLARD, ROCKY BRYAN of Muskogee OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $1,022.19 | |
05/11/2012 | 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 | |
05/11/2012 | 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 | |
05/11/2012 | ST/D.MEDLOCK, DEFT/PROSE, PLED GUILTY $100 FINE PLUS COSTS. MN | |
05/11/2012 | FINE | $100.00 |
05/14/2012 | RELEASE | |
05/15/2012 | ORIGINAL WARRANT RETURN | |
05/15/2012 | REVIEWED COST/SB | |
05/15/2012 | DEFT IN/ORDER T/P/$100/MO/BEGIN 6-15/SB | |
07/24/2012 | 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 | |
07/24/2012 | WC COLLECTIONS FEE | $135.39 |
07/24/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/24/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/30/2012 | COMMITMENT | |
12/20/2013 | ST/J. PEREZ. DEFT/PRO SE. CASH BOND REDUCED TO $500. SET FOR CONTEMPT 12-27-13 @ 9:00AM. RA. | |
12/23/2013 | COMMITMENT | |
12/23/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-24-12 | |
12/27/2013 | CASE MOOT; DEFT. TO RESET PAY PLAN WITH COURT CLERK. RA | |
01/07/2014 | DEFT IN SIGNED ORDER TO RESET PMT PLAN TO PAY $75/MO | |
BEGIN 1-27-14/CLM | ||
07/30/2014 | 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 | |
07/30/2014 | WC COLLECTIONS FEE | $24.00 |
09/22/2015 | ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-29-15 @ 10AM.RA. | |
09/23/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-30-14 | |
09/23/2015 | COMMITMENT | |
09/29/2015 | CONTEMPT PASSED TO 10-7-15 AT 9AM WITH NEW FELONY. RA | |
10/07/2015 | CASH BOND LIFTED AND DEFT. TO PAY $100 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS AND DEFT. TO REPORT TO COST UPON RELEASE. RA | |
10/07/2015 | CASH BOND LIFTED AND DEFT. TO PAY $100 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS AND DEFT. TO REPORT TO COST UPON RELEASE. RA | |
10/08/2015 | RELEASE | |
10/14/2015 | DEFT IN SET TO PAY $50M TO BEGIN 11-08-15/AB | |
11/19/2015 | NOV PMT PAST DUE/KP | |
12/04/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-30-14 | |
01/12/2016 | 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 | |
01/12/2016 | WC COLLECTIONS FEE | $24.00 |
07/15/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-12-16 | |
07/15/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. CONTEMPT 9-8-16 @ 10AM. COURT TO APPOINT ATTY.RA. | |
07/18/2016 | COMMITMENT | |
09/08/2016 | CONT. CASE PASSED TO 11-10-16 AT 10AM WITH PH IN NEW CASES. RA | |
11/10/2016 | CONTEMPT PASSED TO TRAIL OTHER CASES ON 12-8-16 AT 1:30PM ON DCA DOCKET. RA | |
12/08/2016 | CM ST/PRICE; DEF/L. VICKERS CONTEMPT: CONT. TO 1-13-17 @ 9AM W/OTHER CASES TA | |
01/13/2017 | DISPO. DA: O.LOGE. DEFT FTA. BW/BF.MN | |
01/13/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/13/2017 | WC COLLECTIONS FEE | $22.50 |
08/07/2017 | 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 | |
08/07/2017 | WC COLLECTIONS FEE | $24.00 |
08/08/2017 | COMMITMENT | |
08/09/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-04-17 | |
01/12/2018 | DISPO: ST/T. KING; DEF/L. VICKERS; CONTEMPT TO TRAIL CF-15-936. MN | |
03/01/2018 | RELEASE | |
03/01/2018 | DEFT IN SET TO PAY $50/M BEGINNING 4-1-18/KP | |
03/29/2018 | DEFT IN/30 DAY EXT TO PAY PER RA/KP | |
05/02/2018 | DEFT IN/ANOTHER 30 DAY EXT/SET TO PAY $50/M BEGINNING 6-1-18/IF DEFT BREAKS PMT PLAN, BW WILL BE ISSUED AND PMTS RAISED TO $100/M/ LAST PMT IS 2014/KP | |
05/10/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 1-13-17 | |
11/07/2019 | DEF CALLED, WILL BE IN MONDAY TO PAY MR | |
05/28/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-3.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.30 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
06/02/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
08/24/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
03/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.23 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.13 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
02/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
01/24/2023 | TRANSFERRED $291.22 TO CM-17-00599 |
Date | Time | Description |
---|---|---|
05/11/2012 | WARRANT ISSUED Completed : 05/11/2012 Code: A | |
05/11/2012 | ST GUILTY PLEA | |
05/15/2012 | CST;BEG$ Completed : 12/27/2013 Code: X | |
07/24/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/20/2013 C | |
07/24/2012 | WC - CASE SENT TO COLLECTIONS Completed : 01/26/2023 Code: X | |
12/27/2013 | 9:00am | CONTEMPT |
12/27/2013 | CST;BEG$ Completed : 10/07/2015 Code: X | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/22/2015 C | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2015 | 10:00am | CONTEMPT |
10/07/2015 | 9:00am | CONTEMPT |
10/07/2015 | CST;BEG$ Completed : 03/01/2018 Code: X | |
10/14/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/12/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/15/2016 C | |
01/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2016 | 10:00am | CONTEMPT |
11/10/2016 | 10:00am | CONTEMPT |
12/08/2016 | 1:30pm | CONTEMPT Completed : 12/08/2016 Code: X |
01/13/2017 | 9:00am | CONTEMPT Completed : 01/13/2017 Code: X |
01/13/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 08/07/2017 Code: A | |
01/23/2017 | 10 DAYS ISSUE BOND FORFEITURE | |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/07/2017 C | |
01/12/2018 | 9:00am | DISPOSITION DOCKET Completed : 01/17/2018 Code: X |
08/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2018 | 9:00am | CONTEMPT |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/28/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
05/29/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/24/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,022.19 | |
10/04/2019 | R2-510888AB BALLARD, ROCKY BRYAN | $13.41 |
11/14/2019 | R2-513848 BALLARD, ROCKY BRYAN | $50.00 |
12/26/2019 | R2-516725 BALLARD, ROCKY BRYAN | $50.00 |
01/21/2020 | R2-518552 BALLARD, ROCKY BRYAN | $50.00 |
02/27/2020 | R2-521305 BALLARD, ROCKY BRYAN | $50.00 |
06/02/2020 | R2-526540 SMITH, SHEILA | $200.00 |
09/29/2021 | R2-553295 BALLARD, ROCKY BRYAN | $350.00 |
02/28/2022 | R2-561131 BALLARD, ASHELY | $200.00 |
01/24/2023 | R2-580281 BALLARD, ROCKY BRYAN | $350.00 |
01/24/2023 | TRANSFER | $-291.22 |