STATE OF OKLAHOMA vs. HARPER, CHARLES RALPH III
Case Identifier | Muskogee OK — CM-2015-00489 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 10/14/2015 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | HARPER, CHARLES RALPH III of Muskogee OK | Monitor this person |
Attorney | VICKERS, LARRY JR. of Vian OK | |
DA | LOGE, ORVIL LEE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $582.01 | |
10/14/2015 | 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 | |
10/14/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/19/2015 | ORIGINAL WARRANT RETURN | |
05/26/2016 | FINE | $100.00 |
05/26/2016 | COST REVIEWED/KP | |
05/26/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-26-16/SM | |
09/16/2016 | 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 | |
09/16/2016 | WC COLLECTIONS FEE | $134.31 |
09/16/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
09/16/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/17/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-16-16 | |
01/17/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-24-17 @ 10AM.RA. | |
01/24/2017 | CONTEMPT RELEASED; TO RESET PAY PLAN WITH CC AT $100 PER MONTH; REVIEW 2-28-17 AT 1:30PM. RA | |
01/25/2017 | RELEASE | |
02/28/2017 | DEFT/ PRO SE; DEFT. IN COMPLIANCE TO TO REMAIN ON REVIEW STATUS FOR 3-28-17 AT 1:30PM. RA | |
03/28/2017 | DEFT IN SET TO PAY $100/M TO BEGIN 02/24/17/JM | |
04/25/2017 | NO FURTHER REVIEW NEEDED DEFT TO REMIN INCOMPLIANCE. RA | |
09/16/2019 | DEFT IN SET TO PAY $50/M BEGINNING 5-3-19/KP |
Date | Time | Description |
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10/14/2015 | WARRANT ISSUED Completed : 10/14/2015 Code: A | |
05/16/2016 | 9:00am | PLEA |
05/26/2016 | 1:30pm | PLEA |
09/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/17/2017 C | |
09/16/2016 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
01/24/2017 | 10:00am | CONTEMPT |
02/28/2017 | 1:30pm | REVIEW |
02/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2017 | 1:30pm | REVIEW |
03/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/29/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2017 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $582.01 | |
02/03/2017 | R2-430539 HARPER, CHARLES RALPH | $100.00 |
03/03/2017 | R2-433435 HARPER, CHARLES RALPH | $100.00 |
04/24/2017 | R2-437731 HARPER, CHARLES RALPH | $100.00 |
05/30/2017 | R2-440687 HARPER, CHARLES | $100.00 |
06/27/2017 | R2-443406 HARPER, CHARLES RALPH | $100.00 |
07/31/2017 | R2-446169AA HARPER, CHARLES RALPH | $82.01 |