Case Information

STATE OF OKLAHOMA vs. BALLARD-GOMEZ, ROBYN JEAN

Case Identifier Muskogee OK — CF-2012-00971 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 11/20/2012
Amount Owed $0.00 (as of 12/07/2021 06:49pm)

Offense or Cause

  • 1. UNLAWFUL POSSESSION OF CONTROLLED DRUG WITH INTENT TO DISTRIBUTE
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Judge ADAIR, ROBIN
Defendant BALLARD-GOMEZ, ROBYN JEAN of Muskogee OK Monitor this person
Attorney HILFIGER, HEATHER of Muskogee OK
DA PEREZ, JASON of Muskogee OK

Case entries

Date Description Amount
Grand Total $3,596.25
11/20/2012 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT 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 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense 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
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
11/20/2012 COUNT002 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
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
11/20/2012 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
11/20/2012 ST/T.KING. DEFT/PRO SE: PRELIMINARY HEARING 12-17-12 @ 9AM (MN), BOND SAME. RA
11/20/2012 APPEARANCE BOND-M.REECE/LUMBERMENS/$5K/US5-582254 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
11/26/2012 ORIGINAL WARRANT RETURN
11/26/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
11/28/2012 SUBPOENA RETURN
11/29/2012 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
12/05/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
12/05/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
12/06/2012 SUBPOENA RETURN
12/17/2012 PRELIMINARY. DA: J. PEREZ. DEF: H. HILFIGER. PASS TO 02/12/13 AT 1:30. DEFENDANT TO APPLY FOR DRUG COURT. MN
01/24/2013 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES)
02/12/2013 PRELIMINARY. DA: J. PEREZ. DEF: H. HILFIGER. PASSED TO 02/19/13 AT 1:30 FOR STATUS AS TO ENTRY INTO DRUG COURT. MN
02/19/2013 PRELIMINARY. DA: J. PEREZ. DEF: H. HILFIGER. TO PLEA INTO DRUG COURT 02/21/13 AT 1:30. MN
02/21/2013 PASSED AT CRT. REQUEST TO 2-26-13 AT 1:30PM. RA
02/27/2013 JUDGMENT AND SENTENCE >OCJRC
02/27/2013 RULES AND CONDITIONS OF PROBATION
02/27/2013 PLEA OF GUILTY SUMMARY OF FACTS
02/27/2013 PERFORMANCE CONTRACT
02/27/2013 COURT REPORTER FEE $20.00
03/01/2013 NOTICE OF FILING $70.00
02/27/2013 ST/ J. PEREZ; DEFT/ H. HILFIGER; ON THE RECORD WITH COURT REP/ S. FLORES FOR DRUG COURT PLEA; DEFT PLED GUILTY; CT 1: 15 YRS. SUSP, $1,000 FINE, $100 DADF, $100 VCA, $150 OSBI, $150 DNA, $100 MH, $100 DRG. CRT., COURT COST; CT 2: 1 YR. SUSP. $250 FINE, $50 VCA, COURT COST; EACH COUNT TO RUN C/C AND TO RUN C/C WITH REVOCATION IN CF-09-780 AND CF-11-325. RA
02/27/2013 DEFT IN ORDER TO PAY $100/MO BEGIN 3-27-13/IN DRUG COURT/CLM
03/01/2013 FINE CT 1/CLM $1,000.00
FINE CT 2 $250.00
03/05/2013 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
03/05/2013 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/05/2013 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
03/05/2013 DRUG COURT PARTICIPATION FEE $100.00
03/05/2013 TRAUMA CARE ASSISTANCE REVOLVING FUND $200.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $20.00
03/05/2013 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
03/05/2013 LAB FEE $150.00
10% of OSBX $15.00
03/05/2013 COSTS REVIEWED/CLM
02/27/2013 DEFT IN ORDER TO PAY $100/MO BEGIN 3-27-13/IN DRUG
05/21/2013 ORDER FOR TRANSPORTATION
08/07/2013 BW FOR FTC ISSUED FOR DRUG COURT VIOLATION. RA
08/07/2013 BENCH WARRANT ISSUED FAILURE TO COMPLY WITH DRUG COURT $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
08/12/2013 COMMITMENT
08/12/2013 BW RETURN - FTPC ISSUED 8-7-13
08/13/2013 RELEASE
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
04/18/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
06/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/26/2016 DEFT GET PAID ON 8-3-16 GOING TO BRING IN PAYMENT THAT DAY JR
08/04/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/15/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
01/04/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
02/22/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
04/04/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.50
AJE: COST DUE TO CARD ALLOCATION FEE $2.50
05/15/2017 DEFT. IN; REQUEST MONTHLY PAYMENT TO BE REDUCED TO $50 AND AN EXTENSION; PAYMENT REDUCED TO $50 A MONTH AND NEXT PAYMENT DUE 7-1-17 (EXTENSION GRANTED). RA
07/05/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
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 $403.95
09/14/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
09/14/2017 ADDITION FOR WARRANT COLLECTION $5.00
09/15/2017 BW RECALLED AND DEFT. GIVEN A 30 DAYS EXTENSION ON PAYMENTS TO COURT CLERK OFFICE PER JUDGE ADAIR. PAYMENT DUE ON 10-24-17. RA
09/18/2017 RELEASE
09/29/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-14-17
11/06/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.61
(Entry with fee only) $-0.35
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
11/03/2017 ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION
06/05/2018 DEFT WILL BEN IN BY FRIDY 6/8/18 TO MANKE PAYMENT JR
08/06/2018 RELEASE
08/07/2018 DEFT. GIVEN A 60 DAY EXTENSION, FINES TO RESUME 9-5-18. PER JUDGE ADAIR. RA
08/08/2018 DEFT NEEDS TO SEE COST ADMIN TO UPDATE INFO/KP
10/22/2018 NO OPEN BW/INFO WAS UPDATED BUT NO UPDATED PMT PLAN ON FILE/KP
10/25/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.29
AJE: COST DUE TO CARD ALLOCATION FEE $0.29
10/24/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
10/29/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.87
AJE: COST DUE TO CARD ALLOCATION FEE $0.87
10/26/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
11/05/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/02/2018 ADJUSTING ENTRY MADE IN CCA-18-00011 - CARD ALLOCATION
12/07/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.29
AJE: COST DUE TO CARD ALLOCATION FEE $0.29
12/06/2018 ADJUSTING ENTRY MADE IN CCA-18-00012 - CARD ALLOCATION
01/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
01/03/2019 ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION
02/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.87
AJE: COST DUE TO CARD ALLOCATION FEE $0.87
02/01/2019 ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION
03/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
03/01/2019 ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION
04/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.39
(Entry with fee only) $-0.25
(Entry with fee only) $-0.32
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
04/03/2019 ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION
05/08/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
(Entry with fee only) $-0.25
(Entry with fee only) $-0.58
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
05/07/2019 ADJUSTING ENTRY MADE IN CCA-19-00005 - CARD ALLOCATION
06/05/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
(Entry with fee only) $-0.50
(Entry with fee only) $-0.41
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/04/2019 ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION
09/05/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.09
(Entry with fee only) $-0.15
(Entry with fee only) $-0.15
(Entry with fee only) $-0.10
AJE: COST DUE TO CARD ALLOCATION FEE $0.49
09/04/2019 ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION
10/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/03/2019 ADJUSTING ENTRY MADE IN CCA-19-00010 - CARD ALLOCATION
10/03/2019 DEFT CALLED/PD NBC $50/KP

Calendar events

Date Time Description
11/20/2012 WARRANT ISSUED Completed : 11/21/2012 Code: A
12/17/2012 9:00am PRELIMINARY HEARING Completed : 12/17/2012 Code: X
02/12/2013 1:30pm PRELIMINARY HEARING Completed : 02/12/2013 Code: X
02/19/2013 1:30pm PRELIMINARY HEARING Completed : 02/19/2013 Code: X
02/21/2013 1:30pm DRUG COURT PLEA
02/26/2013 1:30pm DRUG COURT PLEA
02/27/2013 CST;BEG$ Completed : 05/15/2017 Code: X
08/07/2013 BENCH WARRANT:FAILURE TO COMPLY WITH DRUG COURT Completed : 08/09/2013 Code: X
05/17/2017 CST;BEG$ Completed : 08/08/2018 Code: X
09/14/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/15/2017 Co
09/14/2017 WC - CASE SENT TO COLLECTIONS Completed : 01/05/2021 Code: X
09/20/2017 WC - CASE RE-SENT TO COLLECTIONS
10/04/2017 WC - CASE RE-SENT TO COLLECTIONS
11/06/2017 WC - CASE RE-SENT TO COLLECTIONS
12/04/2017 WC - CASE RE-SENT TO COLLECTIONS
02/22/2018 WC - CASE RE-SENT TO COLLECTIONS
03/05/2018 WC - CASE RE-SENT TO COLLECTIONS
05/01/2018 WC - CASE RE-SENT TO COLLECTIONS
06/07/2018 WC - CASE RE-SENT TO COLLECTIONS
07/03/2018 WC - CASE RE-SENT TO COLLECTIONS
08/08/2018 CST;BEG$
10/31/2018 WC - CASE RE-SENT TO COLLECTIONS
11/02/2018 WC - CASE RE-SENT TO COLLECTIONS
12/07/2018 WC - CASE RE-SENT TO COLLECTIONS
01/03/2019 WC - CASE RE-SENT TO COLLECTIONS
02/06/2019 WC - CASE RE-SENT TO COLLECTIONS
03/01/2019 WC - CASE RE-SENT TO COLLECTIONS
03/16/2019 AMNESTY
04/03/2019 WC - CASE RE-SENT TO COLLECTIONS
05/07/2019 WC - CASE RE-SENT TO COLLECTIONS
06/05/2019 WC - CASE RE-SENT TO COLLECTIONS
09/05/2019 WC - CASE RE-SENT TO COLLECTIONS
10/03/2019 WC - CASE RE-SENT TO COLLECTIONS
10/25/2019 WC - CASE RE-SENT TO COLLECTIONS
12/20/2019 WC - CASE RE-SENT TO COLLECTIONS
01/24/2020 WC - CASE RE-SENT TO COLLECTIONS
02/24/2020 WC - CASE RE-SENT TO COLLECTIONS
03/18/2020 WC - CASE RE-SENT TO COLLECTIONS
04/27/2020 WC - CASE RE-SENT TO COLLECTIONS
05/26/2020 WC - CASE RE-SENT TO COLLECTIONS
06/22/2020 WC - CASE RE-SENT TO COLLECTIONS
07/20/2020 WC - CASE RE-SENT TO COLLECTIONS
08/28/2020 WC - CASE RE-SENT TO COLLECTIONS
09/18/2020 WC - CASE RE-SENT TO COLLECTIONS
10/19/2020 WC - CASE RE-SENT TO COLLECTIONS
11/24/2020 WC - CASE RE-SENT TO COLLECTIONS
01/04/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,596.25
11/29/2012 R2-302780 BALLARD-GOMEZ, ROBYN JEAN $40.00
08/03/2015 R2-385924AB BALLARD-GOMEZ, ROBYN JEAN $55.81
09/11/2015 R2-388979 BALLARD-GOMEZ, ROBYN JEAN $100.00
10/05/2015 R2-390819 BALLARD-GOMEZ, ROBYN JEAN $100.00
11/04/2015 R2-393233 BALLARD-GOMEZ, ROBYN JEAN $100.00
12/10/2015 R2-396160 BALLARD-GOMEZ, ROBYN JEAN $100.00
01/04/2016 R2-397636 BALLARD-GOMEZ, ROBYN JEAN $100.00
02/25/2016 R2-402175 BALLARD-GOMEZ, ROBYN JEAN $100.00
03/10/2016 R2-403470 BALLARD-GOMEZ, ROBYN JEAN $50.00
03/10/2016 R2-403471 BALLARD-GOMEZ, ROBYN JEAN $50.00
04/15/2016 R2-406398 WHEAT, ROBYN J $100.00
05/05/2016 R2-408098 WHEAT, ROBYN J $100.00
06/03/2016 R2-410395 WHEAT, ROBYN J $100.00
08/03/2016 R2-415407 WHEAT, ROBYN J $50.00
08/03/2016 R2-415516 BALLARD-GOMEZ, ROBYN JEAN $50.00
09/02/2016 R2-418080 BALLARD-GOMEZ, ROBYN JEAN $100.00
10/04/2016 R2-420616 BALLARD-GOMEZ, ROBYN JEAN $100.00
11/14/2016 R2-423961 WHEAT, ROBYN $100.00
01/03/2017 R2-427821 WHEAT, ROBYN J $100.00
02/21/2017 R2-432141 WHEAT, ROBYN $100.00
04/03/2017 R2-436024 WHEAT, ROBYN $100.00
07/03/2017 R2-443850 WHEAT, ROBYN J $50.00
09/19/2017 R2-450397 BALLARD-GOMEZ, ROBYN JEAN $50.00
10/04/2017 R2-451758 BALLARD-GOMEZ, ROBYN JEAN $50.00
11/03/2017 R2-454241 WHEAT, ROBYN J $50.00
12/04/2017 R2-456617 BALLARD-GOMEZ, ROBYN JEAN $50.00
02/22/2018 R2-463341 BALLARD-GOMEZ, ROBYN JEAN $30.00
03/05/2018 R2-464461 BALLARD-GOMEZ, ROBYN JEAN $53.00
04/30/2018 R2-469198 BALLARD-GOMEZ, ROBYN JEAN $50.00
06/05/2018 R2-472384 BALLARD-GOMEZ, ROBYN JEAN $25.00
06/07/2018 R2-472470 BALLARD-GOMEZ, ROBYN JEAN $75.00
07/03/2018 R2-474705 BALLARD-GOMEZ, ROBYN JEAN $50.00
10/24/2018 R2-483808 WHEAT, ROBYN $15.00
10/26/2018 R2-483973 WHEAT, ROBYN J $45.00
11/02/2018 R2-484457 WHEAT, ROBYN J $65.00
12/06/2018 R2-487186 WHEAT, ROBYN $15.00
01/03/2019 R2-488998 LEAK, ROBYN $50.00
02/01/2019 R2-491503 LEAK, ROBIN $45.00
03/01/2019 R2-493934 LEAK, ROBYN $50.00
04/03/2019 R2-496602 WHEHE, ROBYN $50.00
05/07/2019 R2-499333 BALLARD, BOB $50.00
06/04/2019 R2-501398 WEEKS, ROBYN $50.00
09/04/2019 R2-508394 WHEAT, ROBYN $25.00
09/20/2019 Receipt R2-509683AJ received of NBC COLLECTIONS $50.00
10/03/2019 R2-510648 WHEAT, ROBYN $50.00
10/21/2019 Receipt R2-512096AG received of NBC COLLECTIONS $50.00
12/20/2019 Receipt R2-516527AH received of NBC COLLECTIONS $50.00
01/24/2020 Receipt R2-518807AJ received of NBC COLLECTIONS $50.00
02/24/2020 Receipt R2-520948AI received of NBC COLLECTIONS $50.00
03/18/2020 Receipt R2-522964AF received of NBC COLLECTIONS $50.00
04/22/2020 R2-524422AJ VOID $0.00
04/27/2020 Receipt R2-524596AJ received of NBC COLLECTIONS $50.00
05/22/2020 Receipt R2-526010AG received of NBC COLLECTIONS $50.00
06/19/2020 Receipt R2-527609AG received of NBC COLLECTIONS $50.00
07/20/2020 Receipt R2-529242AF received of NBC COLLECTIONS $50.00
08/26/2020 Receipt R2-531188AE received of NBC COLLECTIONS $50.00
09/18/2020 Receipt R2-532658AI received of NBC COLLECTIONS $50.00
10/19/2020 Receipt R2-534432AI received of NBC COLLECTIONS $50.00
11/24/2020 Receipt R2-536391AF received of NBC COLLECTIONS $53.72
12/22/2020 Receipt R2-537739AF received of NBC COLLECTIONS $53.72