STATE OF OKLAHOMA VS. BARRY, RICHARD JEREMY
| Case Identifier | Muskogee OK — CF-2016-01101 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 10/12/2016 |
| Amount Owed | $4,452.79 (as of 04/03/2026 09:16am) |
| Defendant | BARRY, RICHARD JEREMY of Muskogee OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Attorney | HILFIGER, ROGER of Muskogee OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 10/12/2016 | 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 10/12/2016 | COUNT002 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 | $50.00 | |
| 10% OF DACF | $5.00 | |
| 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.25 | |
| 10/12/2016 | COUNT003 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
| 10/12/2016 | COUNT004 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 | $30.00 | |
| COURT CLERK REVOLVING FUND | $3.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $12.75 | |
| 10/12/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10/12/2016 | ST/M.PRICE.DEFT/PRO SE. HELD W/O BOND. PRLEIMINARY HEARING 10-20-16 @ 10AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA. | |
| 10/13/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 10/14/2016 | COMMITMENT | |
| 10/14/2016 | ORIGINAL WARRANT RETURN | |
| 10/20/2016 | CM ST/PRICE; DEF/R. HILFIGER PH: CONT. TO 12-7-16 @ 10AM TA | |
| 11/07/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/07/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $100.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/07/2016 | CM ST/R. FERGUSON; DEF/R. HILFIGER PH: CONT. @ ST'S REQUEST TO 1-4-17 @ 10AM TA | |
| 12/09/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 12/13/2016 | SUB SERVED TO THALIA BERRY IN OPEN CT JD | |
| 12/20/2016 | SUBPOENA RETURN | |
| 12/20/2016 | SUBPOENA RETURN | |
| 01/04/2017 | CM ST/FERGUSON; DEF/R. HILFIGER PH: DEF WAIVES PH, DEF B/O - DCA 1-19-17 @ 1:30PM TA | |
| 01/12/2017 | WAIVER OF PRELIMINARY HEARING | |
| 01/18/2017 | WITNESS FEE PD BY MUSKOGEE CO DISTRICT ATTY | $10.00 |
| 01/19/2017 | DCA: ST/M.PRICE;DEFT/R.HILFIGER; DEFT ACKNOWLEDGES INFORMATION. WAIVES READING. PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET FOR PLEA ON 1-24-17 @ 1:30 PM. BEFORE JUDGE NORMAN. NT | |
| 01/26/2017 | PLEA. DA: T. KING. DEF: R. HILFIGER. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 20 YEARS DOC WITH ALL BUT 5 SUSPENDED, FINES/COSTS. TO RUN CC WITH CF-13-334. 85% ADVISEMENT. CREDIT FOR TIME SERVED. MN | |
| 01/26/2017 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 01/26/2017 | JUDGMENT AND SENTENCE | |
| 01/26/2017 | RULES AND CONDITIONS | |
| 01/26/2017 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 01/26/2017 | FINE COUNT 1 | $1,000.00 |
| 01/26/2017 | ENTER FEL 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 | |
| 01/26/2017 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 01/26/2017 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 01/26/2017 | FINE COUNT 2 | $500.00 |
| 01/26/2017 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 01/26/2017 | FINE COUNT 3 | $500.00 |
| 01/26/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 01/26/2017 | COUNT 4 | |
| 01/26/2017 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 01/26/2017 | COST REVIEWED/JM/KP | |
| 01/27/2017 | COMMITMENT | |
| 03/20/2017 | OFFENDER LOOKUP/JM | |
| 10/27/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 01/21/2021 | ADJUST TAX FEE/DEFT IN DOC | $-10.00 |
| 01/21/2021 | DEFT IN SET TO PAY $50/M BEGINNING 4-15-21/DEFT WILL BRING IN COPY OF CERTIFICATE OF RELEASE/KP | |
| 02/17/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 05/16/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 02/04/2025 | DEFT WIFE CALLED WILL MAKE $100 PAYMENT NEXT WEEK /JW | |
| 02/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.14 |
| 02/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
| 02/26/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/25/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| Grand Total | $4,598.50 | |
| Date | Time | Description |
|---|---|---|
| 10/12/2016 | WARRANT ISSUED - Completed: 10/12/2016, Code: A | |
| 10/20/2016 | 10:00am | PRELIMINARY HEARING - Completed: 10/20/2016, Code: X |
| 12/07/2016 | 10:00am | PRELIMINARY HEARING - Completed: 12/07/2016, Code: X |
| 01/04/2017 | 10:00am | PRELIMINARY HEARING - Completed: 01/04/2017, Code: X |
| 01/19/2017 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 01/26/2017, Code: X |
| 01/24/2017 | 1:30pm | PLEA - Completed: 01/24/2017, Code: X |
| 01/26/2017 | ST GUILTY PLEA | |
| 01/26/2017 | 9:00am | PLEA - Completed: 01/26/2017, Code: X |
| 03/20/2017 | CST;BEG$ - Completed: 01/21/2021, Code: X | |
| 10/31/2019 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 09/30/2020, Code: X | |
| 10/27/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/21/2021 | RULE 8 PAYMENT PLAN - Completed: 06/26/2025 | |
| 01/21/2021 | CST;BEG$ | |
| 02/17/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 05/16/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/26/2025 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 07/03/2024 | Receipt: R2-610769, Received Of: SARAH WILLIAMS | $0.00 |
| 08/02/2024 | Receipt: R2-612432, Received Of: SARAH WILLIAMS | $0.00 |
| 09/26/2024 | Receipt: R2-615273, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 11/21/2024 | Receipt: R2-618376, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 12/26/2024 | Receipt: R2-620000, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 02/13/2025 | Receipt: R2-622644, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 03/13/2025 | Receipt: R2-624209, Received Of: RICHARD BARRY | $0.00 |
| 04/24/2025 | Receipt: R2-626650, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 05/22/2025 | Receipt: R2-628386, Received Of: RICHARD BARRY | $0.00 |
| 06/26/2025 | Receipt: R2-630356, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 07/22/2025 | Receipt: R2-631863, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 08/28/2025 | Receipt: R2-633882, Received Of: RICHARD BARRY | $0.00 |
| 09/25/2025 | Receipt: R2-635342, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 10/23/2025 | Receipt: R2-636901, Received Of: BARRY, RICHARD JEREMY | $0.00 |
| 11/20/2025 | Receipt: R2-638311, Received Of: RICHARD BARRY | $0.00 |
| 01/30/2026 | Receipt: R2-641729, Received Of: SARAH WILLIAMS | $0.00 |
| 02/03/2026 | Receipt: R2-641963, Received Of: PATTERSON, MELISSA | $45.71 |
| 02/26/2026 | Receipt: R2-643172, Received Of: WILLIAMS, SARAH | $50.00 |
| 03/25/2026 | Receipt: R2-644792, Received Of: BARRY, RICHARD JEREMY | $50.00 |
| Grand Total | $145.71 | |