STATE OF OKLAHOMA VS. ENSMINGER, DYLAN RAY
| Case Identifier | Muskogee OK — CM-2016-00348 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 06/30/2016 |
| Amount Owed | $0.00 (as of 06/21/2026 08:14pm) |
| Defendant | ENSMINGER, DYLAN RAY of Okmulgee OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Judge | MISDEMEANOR DISPO DOCKET | |
| Date | Description | Amount |
|---|---|---|
| 06/30/2016 | 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 06/30/2016 | 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 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ATTORNEY GENERAL FEE | $3.00 | |
| 10% OF ATTORNEY GENERAL FEE | $0.30 | |
| 06/30/2016 | APPEARANCE BOND | $35.00 |
| 06/30/2016 | ST/M.PRICE.DEFT/PROSE.BOND SAME.DISPO 8/17 @ 1:30. DEFT ADMONISHED.RA | |
| 06/30/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/08/2016 | ORIGINAL WARRANT RETURN | |
| 08/17/2016 | RULES AND CONDITIONS | |
| 08/17/2016 | ACKNOWLEDGEMENT AND WAIVER OF JURY TRIAL | |
| 08/18/2016 | ST/R.ROBERTS.DEFT/PRO SE. CT1: 2YR DEF; $500 FINE; $250 VCA; COSTS; DOM ABUSE COUNSEL; ANGER MGT; DASP. CT1: 2 YR DEF; $100 FINE; COSTS.TA | |
| 08/18/2016 | COUNT 1 FINE | $500.00 |
| 08/18/2016 | 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 | |
| 08/18/2016 | COUNT 2 FINE | $100.00 |
| 08/18/2016 | COST REVIEWED/SM | |
| 08/18/2016 | DEFT IN SET TO PAY $50/M TO BEGIN 9-17-16/KP | |
| 08/25/2016 | DEFERMENT | |
| 10/17/2017 | DEFT CALLED WILL MAKE PYMT ON THE 18TH/CS | |
| 10/18/2017 | DEFT CALLED HE WILL BE IN ON THE 20TH TO MAKE THE PAYMENT HE THOUGHT IT WOULD BE TODAY BUT HE WILL BE IN FRIDAY/CS | |
| 11/27/2018 | 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 | |
| 11/27/2018 | WC COLLECTIONS FEE | $88.35 |
| 11/27/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 11/27/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 11/28/2018 | PAY $183 AND BALANCE WITHIN 30 DAYS /KP | |
| 11/29/2018 | RECALL FTP/ISSUED 11-27-18/JOANIE/KP | |
| 11/29/2018 | DEFT IN PD $182.85/RESET TO PAY $50/M BEGINNING 12-29-18/KP | |
| 11/30/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-27-18 | |
| Grand Total | $1,582.85 | |
| Date | Time | Description |
|---|---|---|
| 06/30/2016 | WARRANT ISSUED - Completed: 06/30/2016, Code: A | |
| 08/17/2016 | ST DEFERRED SENTENCE | |
| 08/17/2016 | 1:30pm | DISPOSITION DOCKET - Completed: 08/17/2016, Code: X |
| 08/18/2016 | CST;BEG$ - Completed: 11/29/2018, Code: X | |
| 11/27/2018 | WC - CASE SENT TO COLLECTIONS - Completed: 03/01/2019, Code: X | |
| 11/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 11/29/2018, Code: R | |
| 11/30/2018 | CST;BEG$ - Completed: 05/07/2024, Code: X | |
| 11/30/2018 | RULE 8 PAYMENT PLAN - Completed: 05/07/2024, Code: X | |
| 12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2019 | WC - CASE IS PAID - Completed: 02/28/2019 |
| Date | Description | Amount |
|---|---|---|
| 09/16/2016 | Receipt: R2-419234, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 10/17/2016 | Receipt: R2-421820, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 11/17/2016 | Receipt: R2-424344, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 12/19/2016 | Receipt: R2-426897, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 01/17/2017 | Receipt: R2-429015, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 02/16/2017 | Receipt: R2-431851, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 03/16/2017 | Receipt: R2-434605, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 04/17/2017 | Receipt: R2-437157, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 05/16/2017 | Receipt: R2-439794, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 06/16/2017 | Receipt: R2-442501, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 07/14/2017 | Receipt: R2-444955, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 08/17/2017 | Receipt: R2-447752, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 09/18/2017 | Receipt: R2-450263, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 10/20/2017 | Receipt: R2-453127, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 11/17/2017 | Receipt: R2-455373, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 12/18/2017 | Receipt: R2-457874, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 01/22/2018 | Receipt: R2-460531, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 02/23/2018 | Receipt: R2-463483, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 03/23/2018 | Receipt: R2-466108, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 04/16/2018 | Receipt: R2-468052, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 06/18/2018 | Receipt: R2-473374, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 07/27/2018 | Receipt: R2-476604, Received Of: ENSMINGER, DYLAN RAY | $100.00 |
| 08/17/2018 | Receipt: R2-478412, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 11/29/2018 | Receipt: R2-486431, Received Of: ENSMINGER, DYLAN RAY | $182.85 |
| 12/20/2018 | Receipt: R2-488155, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 01/17/2019 | Receipt: R2-490209, Received Of: ENSMINGER, DYLAN RAY | $50.00 |
| 02/28/2019 | Receipt: R2-493643, Received Of: ENSMINGER, DYLAN RAY | $100.00 |
| Grand Total | $1,582.85 | |