STATE OF OKLAHOMA VS. RODRIGUEZ-ORTIZ, JOSE RAUL
| Case Identifier | Muskogee OK — CM-2019-00666 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 09/19/2019 |
| Amount Owed | $1,266.56 (as of 04/06/2026 03:47am) |
| Defendant | RODRIGUEZ-ORTIZ, JOSE RAUL of Warner OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| 09/19/2019 | FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
| MUNICIPAL FEES | $83.25 | |
| DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
| LAW LIBRARY FEES | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $53.70 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 09/19/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 09/19/2019 | ST/N.CHING. DEFT/PRO SE. DISPO 10-16-19 @ 1:30PM. BOND SAME.RA. | |
| 09/23/2019 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
| BONDING COMPANY:LEBEOUF BONDING | $25.00 | |
| BOND AMOUNT: $2000 | $2.50 | |
| POWER NUMBER: #MCA12299 | $3.75 | |
| 10/17/2019 | RULES AND CONDITIONS | |
| 10/17/2019 | FINE | $500.00 |
| 10/17/2019 | 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 | |
| 10/17/2019 | COST REVIEWED/KP | |
| 10/17/2019 | DEFT NEEDS TO SET PMT PLAN/KP | |
| 10/22/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-22-19/KP | |
| 10/29/2019 | DEFERMENT | |
| 11/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 | |
| 12/10/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/10/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 07/30/2020 | 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 | |
| 07/30/2020 | WC COLLECTIONS FEE | $472.95 |
| 07/30/2020 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/30/2020 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 08/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.41 |
| (Entry with fee only) | $-1.50 | |
| (Entry with fee only) | $-1.88 | |
| (Entry with fee only) | $-0.94 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
| 08/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
| 08/04/2020 | RECALL FTP/ISSUED 7-30-20/TERA/KP | |
| 08/04/2020 | DEFT IN PD $350 RESET TO PAY $50/M BEGINNING 9-4-20/KP | |
| 08/05/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 08/05/2020 | ORIGINAL WARRANT RETURN | |
| 09/21/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
| (Entry with fee only) | $-0.04 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 09/18/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
| 11/17/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 11/16/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
| 12/30/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 02/02/2022 | 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 | |
| 02/02/2022 | WC COLLECTIONS FEE | $24.00 |
| 10/17/2022 | TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED B OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMT TO MUSKOGEE COUNTY DISTRICT COURT | $3.96 |
| WC COLLECTIONS FEE | $1.19 | |
| 10/17/2022 | TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 11/07/2022 | RETURN TO SENDER UNABLE TO FORWARD | |
| 12/02/2022 | ORIGINALLY RECEIPTED FOR WRONG AMOUNT, ADJUSTMENT BY KELLPRO TO MATCH ACTUAL DEPOSIT (ORIGINAL AMOUNT $198.00 ADJUSTED TO $194.04) | |
| 04/12/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 04/12/2023 | WC COLLECTIONS FEE | $3.00 |
| 06/17/2024 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/17/2024 | WC COLLECTIONS FEE | $3.00 |
| 08/29/2025 | ORDER FOR COURTROOM INTERPRETER | |
| 08/29/2025 | DEF/APPEARS PRO SE(JAIL). BOND-OR'D. SET FOR COST HEARING 9-5-25 @ 9AM. RT |
|
| 08/29/2025 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED | |
| 09/02/2025 | RELEASE | |
| 09/05/2025 | DEFT APPEARS SET TO PAY $100/M BEGINNING 9-30-25 JW/RT | |
| 09/05/2025 | COST HEARING ORDER | |
| Grand Total | $2,300.60 | |
| Date | Time | Description |
|---|---|---|
| 09/19/2019 | WARRANT ISSUED - Completed: 09/19/2019, Code: A | |
| 10/16/2019 | 1:30pm | DISPOSITION DOCKET - Completed: 10/17/2019, Code: X |
| 10/17/2019 | ST DEFERRED SENTENCE | |
| 10/17/2019 | BOND EXONERATED | |
| 10/22/2019 | CST;BEG$ - Completed: 08/04/2020, Code: X | |
| 03/10/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 07/30/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 08/04/2020, Code: R | |
| 07/30/2020 | WC - CASE SENT TO COLLECTIONS | |
| 08/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/05/2020 | RULE 8 PAYMENT PLAN - Completed: 09/05/2025 | |
| 08/05/2020 | CST;BEG$ | |
| 09/18/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/30/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 01/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/02/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 08/29/2025, Code: A | |
| 10/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/17/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 10/17/2022 | TAX INTERCEPT NOTICE TO DEFENDANT | |
| 12/02/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/06/2023 | TAX INTERCEPT DISBURSMENT FORM TO OTC | |
| 04/12/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/12/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/17/2024 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/17/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 09/05/2025 | RULE 8 PAYMENT PLAN | |
| 09/05/2025 | 9:00am | COST HEARING - Completed: 09/05/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/15/2019 | Receipt: R2-514004, Received Of: BRANDED/INSTANT, ISSUE | $40.00 |
| 12/09/2019 | Receipt: R2-515658, Received Of: BRANDED/INSTANT, ISSUE | $50.00 |
| 08/04/2020 | Receipt: R2-530109, Received Of: VISA, US BANK | $350.00 |
| 09/18/2020 | Receipt: R2-532659, Received Of: RODRIGUEZ, JOSE | $50.00 |
| 10/05/2020 | Receipt: R2-533635, Received Of: RODRIGUEZ-ORTIZ, JOSE RAUL | $50.00 |
| 11/16/2020 | Receipt: R2-535930, Received Of: RODRIGUEZ, JOSE R | $50.00 |
| 02/05/2021 | Receipt: R2-539960, Received Of: NBC COLLECTIONS | $100.00 |
| 03/19/2021 | Receipt: R2-542399, Received Of: NBC COLLECTIONS | $50.00 |
| 09/08/2021 | Receipt: R2-552161, Received Of: NBC COLLECTIONS | $100.00 |
| 10/14/2022 | Receipt: R2-574676, Received Of: OKLAHOMA TAX COMMISSION | $198.00 |
| 12/02/2022 | Receipt: R2-577377, Received Of: OKLAHOMA TAX COMMISSION | $-3.96 |
| 12/14/2022 | Transfer - On Behalf Of: RODRIGUEZ-ORTIZ, JOSE RAUL, Info: None | $198.00 |
| 12/14/2022 | Transfer - On Behalf Of: RODRIGUEZ-ORTIZ, JOSE RAUL, Info: None | $-3.96 |
| 12/14/2022 | Transfer - On Behalf Of: RODRIGUEZ-ORTIZ, JOSE RAUL, Info: None | $-194.04 |
| Grand Total | $1,034.04 | |