STATE OF OKLAHOMA vs. BOYCE, RICHARD ERNEST JR
Case Identifier | Muskogee OK — CM-2015-00551 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/13/2015 |
Amount Owed | $822.80 (as of 04/17/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Attorney | MEDLOCK, DAN of Muskogee OK | |
Defendant | BOYCE, RICHARD ERNEST JR of Okalhoma City OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $2,122.80 | |
11/13/2015 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
11/13/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/13/2015 | ST/R.ROBERTS, DEFT/PROSE, BOND SAME, SET FOR DISPO 12-16-15 @130. RA | |
11/16/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$10,000/#756049 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/17/2015 | ORIGINAL WARRANT RETURN | |
12/16/2015 | STATE/N. CHING; DEF APPEARS PRO SE. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO ONE YEAR, SUSPENDED; FINE OF $1,000; FINE OF $50, VCA & COSTS. NT | |
12/16/2015 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
12/16/2015 | ACKNOWLEDGMENT AND WAIVER OF JURY TRIAL | |
12/16/2015 | RULES AND CONDITIONS | |
12/17/2015 | COUNT FINE | $1,000.00 |
12/17/2015 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
12/17/2015 | COST REVIEWED/AB | |
12/17/2015 | DEFT IN SET TO PAY $50M TOBEGIN 1-16-16/AB | |
12/18/2015 | JUDGMENT AND SENTENCE | |
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 | |
02/25/2016 | 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 | |
02/25/2016 | WC COLLECTIONS FEE | $432.30 |
02/25/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/25/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
10/04/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-25-16 | |
10/05/2017 | COMMITMENT | |
10/24/2017 | CONTEMPT PASSED WITH CF-17-998 TO DCA DOCKET ON 11-16-17 AT 1:30PM. RA | |
11/17/2017 | PASS WITH NEW FELONY TO PLEA 12/19/17 AT 1:30. NT | |
12/19/2017 | ST/T.KING;DEFT/PRO SE. DEFT FOUND IN CONTEMPT. TO SET PAYMENT PLAN WITH COURT CLERK. NT | |
12/20/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 1-19-18/KP | |
01/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/02/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/01/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
09/11/2018 | 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 | |
09/11/2018 | WC COLLECTIONS FEE | $24.00 |
03/27/2015 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$10,000/#752441 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
12/14/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-11-18 | |
12/14/2018 | ST/N.CHING. DEFT/PRO SE. CASH BOND $500. CONTEMPT 12-27-18 @ 9:30AM.RA. | |
12/17/2018 | HEARING SET ON 12-27-18 IS RESET TO 1-2-19 AT 9:30AM. NT | |
12/18/2018 | COMMITMENT | |
01/03/2019 | RELEASE | |
01/02/2019 | DEFENDANT IS FOUND IN CONTEMPT. TO SET NEW PAYMENT PLAN WHEN RELEASED. REVIEW FOR PAYMENT 4-3-19 AT 9:30AM. NT | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/01/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION | |
04/03/2019 | DEFT FAILED TO APPEAR FOR REVIEW. BWBF ISSUED. HWOB. NT | |
04/04/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/04/2019 | WC COLLECTIONS FEE | $22.50 |
04/22/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
04/22/2019 | ST/M.HON. DFET/PRO SE. HWOB. SENTENCING 4-9-19 @ 9:30AM.COURT TO APPOINT ATTY.RA. | |
04/24/2019 | COMMITMENT | |
04/24/2019 | FAXED DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT TO MIDS. KS | |
05/01/2019 | CONTINUE TO 05-15-19 @ 9:30AM. NT | |
05/15/2019 | ST/TIM KING;DEFT/DAN MEDLOCK. DEFT TO ENTER DRUG COURT PLEA ON 5-21-19 AT 1:30 BEFORE J. ADAIR. NT | |
05/21/2019 | ST/MA HON;DEF. W/D.MEDLOCK;DEF. WAIVES COURTS JURISDICTION AND JUDGE AS JUDGE OF DRUG COURT; DEF. WAIVES PSI; CT. SENT. DEF. TO 10 YRS. DOC SUSPENDED UPON SUCCESSFUL COMPLETION OF COMM. SENT. PROGRAM.; DEF. MUST MEET FINANCIAL OBLIGATION AS TO ALL FINES AND COSTS;CTS 2,3,4 1 YR COUNTY JAIL;CT 5: 1 WK COUNTY JAIL;CT. ADVISES DEF. OF ALL RIGHTS TO WITHDRAW P | |
05/21/2019 | AND APPEAL RIGHTS; CASE TO RUN CC W/ CF-17-998 AND CM-15-557; ON CM-15-551 CT. ACCEL.DEF. SENT TO 6 MONTHS COUNTY JAIL SUSPENDED; ALL CASES TO RUN CC WITH EACH OTHER. | |
05/22/2019 | DEFT IN SET TO PAY $50/M BEGINNING 7-1-19/KP | |
05/22/2019 | RELEASE | |
10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
10/27/2020 | WC COLLECTIONS FEE | $3.00 |
12/10/2021 | ADJUST TAX FEE/DEFT IN DOC | $-10.00 |
12/10/2021 | WC COLLECTIONS FEE | $-3.00 |
01/27/2022 | DEFT CALLED/NEW RELEASE SET TO PAY $50/M BEGINNING 7-26-22/SENT FOR SIGNATURE/KP | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/16/2022 | CERTIFICATE OF RELEASE/ RELEASED 1-26-22 | |
06/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.65 | |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/22/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/15/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
10/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.63 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/13/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
11/10/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00011 - CARD ALLOCATION | |
12/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/09/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
01/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/19/2023 | ADJUSTING ENTRY MADE IN CCA-23-00001 - CARD ALLOCATION | |
02/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00002 - CARD ALLOCATION | |
03/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/16/2023 | ADJUSTING ENTRY MADE IN CCA-23-00003 - CARD ALLOCATION | |
04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/13/2023 | ADJUSTING ENTRY MADE IN CCA-23-00004 - CARD ALLOCATION | |
05/12/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/11/2023 | ADJUSTING ENTRY MADE IN CCA-23-00005 - CARD ALLOCATION | |
06/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00006 - CARD ALLOCATION | |
07/21/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/20/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
08/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/17/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
09/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/14/2023 | ADJUSTING ENTRY MADE IN CCA-23-00009 - CARD ALLOCATION | |
10/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/12/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/28/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/27/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
01/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/03/2024 | ADJUSTING ENTRY MADE IN CCA-24-00001 - CARD ALLOCATION | |
02/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/16/2024 | ADJUSTING ENTRY MADE IN CCA-24-00002 - CARD ALLOCATION | |
04/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/28/2024 | ADJUSTING ENTRY MADE IN CCA-24-00004 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
11/13/2015 | WARRANT ISSUED Completed : 11/13/2015 Code: A | |
12/16/2015 | 1:30pm | DISPOSITION DOCKET Completed : 12/18/2015 Code: X |
12/17/2015 | CST;BEG$ Completed : 12/20/2017 Code: X | |
12/18/2015 | ST GUILTY PLEA | |
02/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/20/2017 C | |
02/25/2016 | WC - CASE SENT TO COLLECTIONS | |
10/24/2017 | 10:00am | CONTEMPT |
12/13/2017 | 9:00am | CONTEMPT Completed : 11/16/2017 Code: X |
11/16/2017 | 1:30pm | CONTEMPT Completed : 11/16/2017 Code: X |
12/19/2017 | 1:30pm | CONTEMPT Completed : 12/19/2017 Code: X |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/14/2018 C | |
09/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | 9:30am | CONTEMPT Completed : 12/27/2018 Code: X |
01/02/2019 | 9:30am | CONTEMPT Completed : 01/02/2019 Code: X |
12/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | 9:30am | REVIEW FOR PAYMENT |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/22/2019 Code: A | |
04/23/2019 | 10 DAYS ISSUE BOND FORFEITURE | |
04/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/29/2019 | 9:30am | SENTENCING Completed : 04/29/2019 Code: X |
05/01/2019 | 9:30am | SENTENCING Completed : 05/01/2019 Code: X |
05/15/2019 | 9:30am | SENTENCING Completed : 05/15/2019 Code: X |
05/21/2019 | 1:30pm | SENTENCING |
05/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
10/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2021 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS | |
12/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/15/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
02/27/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,300.00 | |
01/02/2018 | R2-458781 BOYCE, RICHARD E | $50.00 |
02/01/2018 | R2-461489 BOYCE, RICHARD E | $50.00 |
02/01/2019 | R2-491345 BOYCE, RICHARD E | $50.00 |
03/04/2019 | R2-493951 BOYCE, RICHARD ERNEST | $50.00 |
06/15/2022 | R2-567514 BOYCE, RICHARD | $50.00 |
07/12/2022 | R2-568998 BOYCE, RICHARD | $50.00 |
08/19/2022 | R2-571251 BOYCE, RICHARD | $50.00 |
09/15/2022 | R2-572807 BOYCE, RICHARD | $50.00 |
10/13/2022 | R2-574585 BOYCE, RICHARD | $50.00 |
11/09/2022 | R2-576120 BOYCE, RICHARD | $50.00 |
12/09/2022 | R2-577832 BOYCE, RICHARD | $50.00 |
01/19/2023 | R2-579928 BOYCE, RICHARD | $50.00 |
02/16/2023 | R2-581582 BOYCE, RICHARD | $50.00 |
03/16/2023 | R2-583370 BOYCE, RICHARD | $50.00 |
04/13/2023 | R2-585015 BOYCE, RICHARD | $50.00 |
05/11/2023 | R2-586694 BOYCE, RICHARD | $50.00 |
06/26/2023 | R2-589170 SKADAL, STACY | $50.00 |
07/20/2023 | R2-590731 BOYCE, RICHARD | $50.00 |
08/17/2023 | R2-592508 BOYCE, RICHARD | $50.00 |
09/14/2023 | R2-594134 BOYCE, RICHARD | $50.00 |
10/12/2023 | R2-595814 BOYCE, RICHARD | $50.00 |
11/27/2023 | R2-598184 BOYCE, RICHARD | $50.00 |
01/03/2024 | R2-600258 BOYCE, RICHARD | $100.00 |
02/16/2024 | R2-602772 BOYCE, RICHARD | $50.00 |
03/28/2024 | Receipt R2-605233 received of BOYCE, RICHARD | $50.00 |