Case Information

STATE OF OKLAHOMA vs. JESTICE, RICKY DAVID

Case Identifier Muskogee OK — CM-2011-00467 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 07/08/2011
Amount Owed $1,361.49 (as of 08/13/2020 06:51pm)

Offense or Cause

  • 1. OBSTRUCTING AN OFFICER (MISDEMEANOR)
  • 2. DRIVING WITH LICENSE CANCELLED/SUSPENDED/REVOKED (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant JESTICE, RICKY DAVID of Muskogee OK Monitor this person
Attorney HILFIGER, HEATHER of Muskogee OK
DA BAKER, NIKKI of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,361.49
07/08/2011 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
07/08/2011 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
07/08/2011 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
07/11/2011 ST/CARNAGEY-DEFT PNG- SET FOR DISPOSITION DOCKET ON 8-17-11 @ 1:30PM. BOND SET AT $5000. COURT TO APPOINT ATTORNEY. RA.
07/11/2011 COMMITMENT
07/12/2011 ORDER APPOINTING
07/15/2011 RETURN OF WARRANT
08/05/2011 RULES & CONDITIONS OF PROBATION - DA SUPERVISED
08/05/2011 FINE $300.00
08/05/2011 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
08/05/2011 PLEA. DA: N. BAKER. DEF: H. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 1 YEAR SUSPENDED ON EACH COUNT, FINES/COSTS. DA SUPERVISED FOR ONE YEAR. CREDIT FOR TIME SERVED. TO RUN CC WITH CF-08-264 AND CF-08-518. MN
08/08/2011 RELEASE
08/31/2016 CERTIFICATE OF RELEASE/RELEASED 8-29-16/KP
08/31/2016 OFFENDER LOOKUP/DOC# 583291
08/31/2016 DEFT IN SET TO PAY $50/M TO BEGIN 9-29-16/KP
01/22/2018 DEFT IN SET TO PAY $50/M TO BEGIN 2-22-18/KP
01/15/2019 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
01/15/2019 WC COLLECTIONS FEE $287.19
01/15/2019 REDUCTION IN BENCH WARRANT FEE $-5.00
01/15/2019 ADDITION FOR WARRANT COLLECTION $5.00
04/09/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
04/09/2019 ST/S.WATERS. DEFT/PRO SE. CASH BOND $300. CONTEMPT 4-16-19 @ 10AM.RA.
04/16/2019 DEFT/ PRO SE FOR CONTEMPT; RELEASE AND TO PAY $50 PER MONTH WITH REVIEW SET FOR 5-28-19 AT 1:30PM. RA
04/17/2019 COMMITMENT
04/17/2019 RELEASE
05/28/2019 DEF. FAILS TO APR. FOR REVIEW ON PMT. OF COSTS; ISSUE BW. RA
10/03/2019 BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT $50.00
ISSUED SHERIFF MUSKOGEE COUNTY $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/03/2019 WC COLLECTIONS FEE $24.00
12/17/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
07/30/2020 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
07/30/2020 ST/S.WATERS. DEFT/PRO SE. CASH BOND $300. CONTEMPT 8-11-20 @ 1:30PM.RA.
08/03/2020 COMMITMENT
08/03/2020 COMMITMENT

Calendar events

Date Time Description
07/08/2011 WARRANT ISSUED Completed : 07/08/2011 Code: A
08/17/2011 1:30pm DISPOSITION DOCKET Completed : 08/05/2011 Code: X
08/05/2011 ST GUILTY PLEA
08/05/2011 COUNT 2 CONVICTION
08/31/2016 Completed : 01/22/2018 Code: X
01/22/2018
01/15/2019 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/09/2019 Co
01/15/2019 WC - CASE SENT TO COLLECTIONS
04/16/2019 10:00am CONTEMPT
05/28/2019 1:30pm REVIEW
12/15/2014 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/03/2019 BENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 07/30/2020 C
10/03/2019 WC - CASE RE-SENT TO COLLECTIONS
12/17/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/17/2019 WC - CASE RE-SENT TO COLLECTIONS
08/11/2020 1:30pm CONTEMPT