STATE OF OKLAHOMA vs. BOUCHARD, CARA LYNN
Case Identifier | Muskogee OK — CM-2016-00482 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/20/2016 |
Amount Owed | $1,376.71 (as of 04/25/2024 06:49pm) |
Attorney | COOK, R. JAY of Muskogee OK | |
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Judge | NORMAN, MIKE | |
DA | ROBERTS, RYAN | |
Defendant | BOUCHARD, CARA LYNN of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,676.71 | |
09/20/2016 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $30.00 | |
10% of DACM | $3.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $49.50 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
09/20/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/21/2016 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 11-16-16 @ 1:30PM.RA. | |
09/23/2016 | ORIGINAL WARRANT RETURN | |
08/24/2016 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$211.50/#469512 | $35.00 |
08/24/2016 | APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$2000/#616992 | $35.00 |
11/17/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
11/16/2016 | DISPO: ST/M.PRICE;DEFT/J.COOK; DEFT IS SET 2-3-17 AT 9:00AM FOR JURY TRIAL SOUNDING. NT | |
11/29/2016 | SUBPOENA RETURN | |
02/03/2017 | CASE STRICKEN BY AGREEMENT OF PARTIES TO 4-19-17 AT 1:30PM. RA | |
04/19/2017 | DISPO: ST/M.PRICE;DEFT/J.COOK. DEFT REQUEST JURY TRIAL. SET FOR MISD SOUNDING ON 5-19-17 AT 9:00AM. BEFORE JUDGE ADAIR. NT | |
04/24/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/10/2017 | SUBPOENA RETURN | |
05/19/2017 | ST/ M. PRICE; DEFT/ J. COOK; TO PLEA WITH FELONY ON 5-25-17 AT 1:30PM WITH JUDGE NORMAN. RA | |
05/25/2017 | RULES AND CONDITIONS | |
05/25/2017 | PLEA. DA: T. KING. DEF: J. COOK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 2 YEARS DEFERRED, FINES/COSTS, DA SUPERVISION. TO RUN CC WITH CF-15-878. MN | |
06/05/2017 | DEFERMENT | |
06/06/2017 | FINE COUNT 1 | $500.00 |
06/06/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
06/06/2017 | COST REVIEWED/JM | |
06/06/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 06/25/17/JM | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $596.33 |
04/02/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/02/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/07/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-2-19 | |
05/07/2019 | ST/M.HON. DFET/PRO SE. CASH BOND $300. CONTEMPT 5-21-19 @ 10AM.RA. | |
05/10/2019 | COMMITMENT | |
05/21/2019 | ST/MORGAN M.;DEF APPRS. PRO SE;DEF. ATTY. R.J.COOK WHO IS OUT OF TOWN;SOUDING AND CONTEMPT HEARING PASSED AT DEF REQ. TO 6/5/19 AT 9 AM. | |
06/05/2019 | ST/S.WATERS; DEF. W/JCOOK; CONEMPT AND PRELIMINARY HEARING ON CF-19-233 AND REVOCATION ON CF15-878, CM16-48 PASSED TO 6/19/19 AT 10 AM BEFORE JUDGE ALFORD; BOND REDUCED ON REVOCATION CASES TO $1,000.00 DEF. WAIVES 20 DAYS ON CONTEMPT/REVOCATION CASES. RA | |
06/05/2019 | ORDER FOR HEARING | |
06/04/2019 | NOTICE OF HEARING | |
06/05/2019 | COMMITMENT | |
06/06/2019 | APPEARANCE BOND/BONDING NAME: NICHOLAS RYAN CARRIER | $10.00 |
BONDING COMPANY: BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #XXXXXXXXX | $3.75 | |
06/06/2019 | WC COLLECTIONS FEE | $12.38 |
07/24/2019 | ST: O. LOGE. DEFT: J. COOK. DISMISSED PER STATE. TA | |
12/17/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
01/30/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
01/30/2023 | WC COLLECTIONS FEE | $3.00 |
04/08/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/08/2024 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
09/20/2016 | WARRANT ISSUED Completed : 09/21/2016 Code: A | |
11/16/2016 | 1:30pm | DISPOSITION DOCKET Completed : 11/16/2016 Code: X |
02/03/2017 | 9:00am | JURY TRIAL SOUNDING |
04/19/2017 | 1:30pm | DISPOSITION DOCKET Completed : 04/19/2017 Code: X |
05/19/2017 | 9:00am | JURY TRIAL SOUNDING |
05/25/2017 | 1:30pm | PLEA Completed : 05/25/2017 Code: X |
05/25/2017 | CST;BEG$ Completed : 09/09/2021 Code: X | |
05/25/2017 | ST DEFERRED SENTENCE | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/07/2019 C | |
04/02/2019 | WC - CASE SENT TO COLLECTIONS | |
05/21/2019 | 10:00am | CONTEMPT |
06/05/2019 | 9:00am | CONTEMPT |
05/21/2019 | 9:00am | SOUNDING DOCKET |
06/19/2019 | 10:00am | CONTEMPT Completed : 06/19/2019 Code: X |
06/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/24/2019 | 10:00am | CONTEMPT Completed : 07/24/2019 Code: X |
12/17/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | CST;BEG$ | |
09/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/30/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/10/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,300.00 | |
01/24/2020 | Receipt R2-518807AQ received of NBC COLLECTIONS | $50.00 |
02/24/2020 | Receipt R2-520948AQ received of NBC COLLECTIONS | $50.00 |
05/22/2020 | Receipt R2-526010AQ received of NBC COLLECTIONS | $50.00 |
06/19/2020 | Receipt R2-527609AS received of NBC COLLECTIONS | $50.00 |
10/19/2020 | Receipt R2-534432AS received of NBC COLLECTIONS | $50.00 |
11/24/2020 | Receipt R2-536391AN received of NBC COLLECTIONS | $50.00 |
12/22/2020 | Receipt R2-537739AM received of NBC COLLECTIONS | $50.00 |
01/21/2021 | Receipt R2-539174AM received of NBC COLLECTIONS | $50.00 |
02/22/2021 | Receipt R2-540645AO received of NBC COLLECTIONS | $50.00 |
03/19/2021 | Receipt R2-542400AN received of NBC COLLECTIONS | $50.00 |
04/19/2021 | Receipt R2-544237AN received of NBC COLLECTIONS | $50.00 |
05/24/2021 | Receipt R2-546225AP received of NBC COLLECTIONS | $50.00 |
06/21/2021 | Receipt R2-547764AW received of NBC COLLECTIONS | $50.00 |
07/19/2021 | Receipt R2-549377AR received of NBC COLLECTIONS | $50.00 |
08/18/2021 | Receipt R2-551036AP received of NBC COLLECTIONS | $50.00 |
09/20/2021 | Receipt R2-552778AQ received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554497AP received of NBC COLLECTIONS | $50.00 |
11/19/2021 | Receipt R2-556210AS received of NBC COLLECTIONS | $50.00 |
01/24/2022 | Receipt R2-559274AL received of NBC COLLECTIONS | $50.00 |
02/28/2022 | Receipt R2-561107AP received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633AR received of NBC COLLECTIONS | $50.00 |
04/22/2022 | Receipt R2-564405AQ received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565945AP received of NBC COLLECTIONS | $50.00 |
06/21/2022 | Receipt R2-567782AT received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569432AT received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315AU received of NBC COLLECTIONS | $50.00 |