STATE OF OKLAHOMA vs. BOSWELL, TIMOTHY GERALD
Case Identifier | Muskogee OK — CM-2015-00044 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 01/29/2015 |
Amount Owed | $0.00 (as of 04/26/2024 10:00am) |
Judge | ADAIR, ROBIN | |
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Defendant | BOSWELL, TIMOTHY GERALD of Okay OK | Monitor this person |
DA | GOURD, JENNIFER |
Date | Description | Amount |
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Grand Total | $786.76 | |
01/29/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
01/29/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/29/2015 | ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. DISPO 3-25-15 @ 1:30PM.RA. | |
01/28/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$10,000/#751984 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/02/2015 | ORIGINAL WARRANT RETURN | |
03/25/2015 | DEFT PLED GUILTY $100 FINE PLUS COSTS. RA | |
04/01/2015 | FINE | $100.00 |
04/01/2015 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
04/01/2015 | COST REVIEW/SC | |
04/01/2015 | DEFT IN SET TO PAY $50M TO BEGIN 4-8-15/AB | |
09/14/2017 | 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 | |
09/14/2017 | WC COLLECTIONS FEE | $178.56 |
09/14/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/14/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/21/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/02/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-15-17 | |
10/02/2017 | ST/T.KING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 10-10-17 @ 10AM.RA. | |
10/03/2017 | COMMITMENT | |
10/12/2017 | COMMITMENT | |
10/10/2017 | ST/ M. PRICE; DEFT/ PRO SE; 6 MONTHS COUNTY JAIL, CREDIT TIME SERVED; NO EARLY RELEASE, DEFT. TO PAY $50 PER MONTH UPON RELEASE. RA | |
10/20/2017 | DEFT. RELEASED ON MEDICAL OR AND ADVISED TO REPORT TO CC OFFICE UPON RELEASE OF HOSPITAL. RA | |
10/26/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-21-17/AM |
Date | Time | Description |
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01/29/2015 | WARRANT ISSUED Completed : 01/29/2015 Code: A | |
03/25/2015 | 1:30pm | DISPOSITION DOCKET Completed : 04/01/2015 Code: X |
04/01/2015 | ST GUILTY PLEA | |
04/01/2015 | CST;BEG$ Completed : 02/06/2017 Code: X | |
07/01/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 09/09/2015 Code: X | |
09/14/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/02/2017 C | |
09/14/2017 | WC - CASE SENT TO COLLECTIONS Completed : 10/14/2020 Code: X | |
09/21/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2017 | 10:00am | CONTEMPT |
10/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/12/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/17/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/11/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $786.76 | |
07/11/2019 | R2-504280AB BOSWELL, TIMOTHY GERALD | $47.23 |
08/07/2019 | R2-506336 BOSWELL, TIMOTHY | $50.00 |
09/11/2019 | R2-508933 BOSWELL, TIMOTHY GERALD | $50.00 |
10/07/2019 | R2-511026 BOSWELL, TIMOTHY GERALD | $50.00 |
11/12/2019 | R2-513612 BOSWELL, TIMOTHY GERALD | $50.00 |
12/09/2019 | R2-515644 BOSWELL, TIMOTHY GERALD | $50.00 |
01/10/2020 | R2-517867 BOSWELL, TIMOTHY GERALD | $50.00 |
02/10/2020 | R2-520011 BOSWELL, TIMOTHY GERALD | $50.00 |
03/06/2020 | R2-522218 BOSWELL, TIMOTHY GERALD | $50.00 |
04/15/2020 | R2-524051 BOSWELL, TIMOTHY GERALD | $50.00 |
05/08/2020 | R2-525246 BOSWELL, TIMOTHY GERALD | $50.00 |
06/12/2020 | R2-527247 BOSWELL, TIMOTHY GERALD | $50.00 |
07/14/2020 | R2-528892 BOSWELL, TIMOTHY GERALD | $50.00 |
08/10/2020 | R2-530509 BOSWELL, TIMOTHY GERALD | $50.00 |
09/14/2020 | R2-532301 BOSWELL, TIMOTHY GERALD | $50.00 |
10/09/2020 | R2-533992AA BOSWELL, TIMOTHY GERALD | $39.53 |