Case Information

STATE OF OKLAHOMA vs. BALLENTINE, DANNY JOE

Case Identifier Muskogee OK — CRF-1991-00605 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 12/13/1991
Amount Owed $222.60 (as of 05/24/2013 06:49pm)

Offense or Cause

  • PERJURY (FELONY)
  • PERJURY (FELONY)
  • PERJURY (FELONY)
  • PERJURY (FELONY)
  • UTTERING A FORGED INSTRUMENT (FELONY)

Parties Involved

Defendant BALLENTINE, DANNY JOE of Muskogee OK Monitor this person
Judge NORMAN, MIKE

Case entries

Date Description Amount
Grand Total $322.60
12/13/1991 FILE INFORMATION/SC(BUILT WITH PARTIAL INFO)
10/31/1996 SUMMARY OF FACTS
10/31/1996 J & S
10/31/1996 ORDER AND RULES AND CONDITIONS
10/19/2011 AMOUNT OWED AS OF 12-31-02/SC $90.00
(Entry with fee only) $5.00
(Entry with fee only) $50.00
(Entry with fee only) $7.00
DEFT WAS REVOKED NO PAPERWORK IN FILE BUT ON DOCKET/CLM $20.00
10/19/2011 COST WORKSHEET/SC
10/06/2011 DEFT IN AS PER M NORMAN TO PAY $50/MO BEGIN 11-4-11/CLM
04/18/2012 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
04/18/2012 WC COLLECTIONS FEE $75.60
04/18/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
08/03/2012 ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND REDUCED TO $300 OR CONTEMPT 8-13-12 @ 9AM (MN). RA
08/07/2012 COMMITMENT
08/13/2012 CONTEMPT. DA: J. PEREZ. DEF: S. CALE. DEFENDANT REVOKED IN FULL TO DOC ON CF-07-1001 AND CF-11-656. BACK TO PAY PLAN WITHIN 3 DAYS OF RELEASE FROM DOC. MN
08/14/2012 COMMITMENT
08/15/2012 BW RETURN - FTP ISSUED 4-18-12
11/01/2012 FIANCE NOLA IN/ WANTS TO PAY MO PMTS WHILE DEFT IS INCARCERATED/TO PAY $50/MO BEGIN 12-1-12/CLM

Calendar events

Date Time Description
04/18/2012 BENCH WARRANT:FAILURE TO PAY Completed : 08/03/2012 Code: A
04/18/2012 WC - CASE SENT TO COLLECTIONS
04/19/2012 WC - CASE RE-SENT TO COLLECTIONS
08/13/2012 9:00am CONTEMPT
11/05/2012 WC - CASE RE-SENT TO COLLECTIONS
11/30/2012 WC - CASE RE-SENT TO COLLECTIONS
05/01/2013 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $100.00
11/30/2012 R2-302826 BALLENTINE, DANNY $50.00
05/01/2013 Receipt R2-316584 received of BALLENTINE, DANNY $50.00