The information on this page is NOT an official record. Do not rely on the correctness or completeness of this information. Verify all information with the official record keeper. The information contained in this report is provided in compliance with the Oklahoma Open Records Act, 51 O.S. 24A.1. Use of this information is governed by this act, as well as other applicable state and federal laws.

In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Ramirez Muzquiz, Rafael Antonio No. CM-2024-191
(Criminal Misdemeanor)


Filed: 08/06/2024
Closed: 08/29/2024

Judge: Vaughan, Diane

Parties

Langston Police Department, ARRESTING AGENCY
Ramirez Muzquiz,  Rafael  Antonio, Defendant
STATE OF OKLAHOMA, Plaintiff
 

Attorneys

Attorney Represented Parties
Chung,  Myong  O. (Bar #16999)
920 SW 107th St Suite 100
Oklahoma City, OK 73170
 
Ramirez Muzquiz,   Rafael  Antonio

Events

Event Party Docket Reporter
Tuesday, August 6, 2024 at 1:30 PM
   ARRAIGNMENT
Ramirez Muzquiz,  Rafael  Antonio
Tuesday, August 27, 2024 at 1:30 PM
   PLEA (TRANSLATOR)
Ramirez Muzquiz,  Rafael  Antonio

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.
 

Count # 1. Count as Filed: DI1M, Driving a Motor Vehicle While Under the Influence of Alcohol, in violation of 47 O.S. 11-902(A)(2)
Date of Offense: 08/04/2024
Party Name Disposition Information
Ramirez Muzquiz, Rafael Antonio Disposed: CONVICTION, 08/29/2024. Guilty Plea
Count as Disposed: Driving a Motor Vehicle While Under the Influence of Alcohol(DI1M)
Violation of 47 O.S. 11-902(A)(2)

Docket

Date Code Description Count Party Amount
08-05-2024  TEXT

NOT FILED (CRIMINAL) INITIAL FILING.

1   Ramirez Muzquiz, Rafael Antonio
08-06-2024  CTFREE

JUDGE VAUGHAN-STATE APPEARS BY MATTHEW ADAMS, ASSISTANT DISTRICT ATTORNEY. DEFENDANT APPEARS BY VIDEO. ATTORNEY MYONG CHANG. DEFENDANT IS ADVISED OF HIS RIGHTS AND THE CHARGES FILED AGAINST HIM. DEFENDANT PLEADS NOT GUILTY. BOND IS SET AT $25,000.00. CASE IS SET ON THE DOCKET SEPTEMBER 12, 2024 AT 9:00 A.M.

Ramirez Muzquiz, Rafael Antonio
08-06-2024  EAA

ENTRY OF APPEARANCE (MYONG CHUNG)

Document Available (#1058770111) TIFF    PDF

Ramirez Muzquiz, Rafael Antonio
08-06-2024  TEXT

THIS CASE WAS FILED FROM NO FILE CASE # NF-2024-208. ALL RECORDS ASSOCIATED WITH THE UNFILED CASE HAVE BEEN TRANSFERRED.

Document Available (#1058770580) TIFF    PDF

08-06-2024  INFORMATION

DEFENDANT RAFAEL ANTONIO RAMIREZ MUZQUIZ WAS CHARGED WITH COUNT #1, DRIVING A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF ALCOHOL IN VIOLATION OF 47 O.S. 11-902(A)(2)

1   Ramirez Muzquiz, Rafael Antonio
08-06-2024  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE VAUGHAN, DIANE TO THIS CASE.

08-07-2024  AFPC

AFFIDAVIT

Document Available at Court Clerk's Office

Ramirez Muzquiz, Rafael Antonio
08-23-2024  RPT

LOGAN COUNTY SHERIFFS OFFICE TIME CREDIT SUMMARY REPORT

Document Available (#1059591017) TIFF    PDF

08-27-2024  STCA

STATEMENT OF DEFENDANT ON PLEA OF GUILTY (MISDEMEANOR)

Document Available (#1059588829) TIFF    PDF

Ramirez Muzquiz, Rafael Antonio
08-27-2024  CTFREE

JUDGE VAUGHAN-STATE APPEARS BY MATTHEW ADAMS, ADA. DEFENDANT APPEARS IN CUSTODY. TRANSLATOR GUS GONZALEZ AND ATTORNEY MYONG CHUNG ARE BOTH PRESENT. DEFENDANT ALLOWED TO WITHDRAW THE PREVIOUS PLEA OF NOT GUILTY AND NOW ENTER A PLEA OF GUILTY. COURT ACCEPTS THE PLEA AND SENTENCES THE DEFENDANT TO 10 DAYS IN THE LOGAN COUNTY JAIL WITH CREDIT FOR TIME SERVED. DEFENDANT TO PAY ALL COSTS OF THIS ACTION TO INCLUDE $240.00 COST OF INCARCERATION FEES.

Ramirez Muzquiz, Rafael Antonio
08-29-2024  CONVICTED

DIANE VAUGHAN , JUDGE: CASE DISPOSED. CONVICTION.

1   Ramirez Muzquiz, Rafael Antonio
08-29-2024  CCDUI

COURT COSTS ON DUI (MUNICIPAL ARREST)

1   Ramirez Muzquiz, Rafael Antonio $ 166.50
08-29-2024  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

1   Ramirez Muzquiz, Rafael Antonio $ 155.00
08-29-2024  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

1   Ramirez Muzquiz, Rafael Antonio $ 100.00
08-29-2024  DACPAD

DA COUNCIL PROSECUTION ASSESSMENT FOR MUNICIPAL DUI

1   Ramirez Muzquiz, Rafael Antonio $ 83.25
08-29-2024  MUNI

COSTS TO ARRESTING AGENCY (MUNICIPALITY) ON DUI

1   Ramirez Muzquiz, Rafael Antonio $ 83.25
08-29-2024  DACPAM

DA COUNCIL PROSECUTION ASSESSMENT FOR MISDEMEANOR

1   Ramirez Muzquiz, Rafael Antonio $ 30.00
08-29-2024  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Ramirez Muzquiz, Rafael Antonio $ 25.00
08-29-2024  IDEA

DPS IMPAIRED DRIVER DATABASE FEE

1   Ramirez Muzquiz, Rafael Antonio $ 15.00
08-29-2024  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Ramirez Muzquiz, Rafael Antonio $ 10.00
08-29-2024  CLEET

CLEET PENALTY ASSESSMENT

1   Ramirez Muzquiz, Rafael Antonio $ 10.00
08-29-2024  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Ramirez Muzquiz, Rafael Antonio $ 10.00
08-29-2024  AFIS

AFIS FEE

1   Ramirez Muzquiz, Rafael Antonio $ 10.00
08-29-2024  MELRF

MEDICAL EXPENSE LIABILITY REVOLVING FUND

1   Ramirez Muzquiz, Rafael Antonio $ 10.00
08-29-2024  PFE7

LAW LIBRARY FEE

1   Ramirez Muzquiz, Rafael Antonio $ 6.00
08-29-2024  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Ramirez Muzquiz, Rafael Antonio $ 5.00
08-29-2024  CHAB

C.H.A.B. STATUTORY FEE

1   Ramirez Muzquiz, Rafael Antonio $ 3.00
08-29-2024  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Ramirez Muzquiz, Rafael Antonio $ 3.00
08-29-2024  VCA

VICTIMS COMPENSATION ASSESSMENT (AC12)

1   Ramirez Muzquiz, Rafael Antonio $ 30.00
08-29-2024  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Ramirez Muzquiz, Rafael Antonio $ 59.60
08-29-2024  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

1   Ramirez Muzquiz, Rafael Antonio $ 89.40
08-29-2024  DAIJC

DA FEE - INMATE JAIL COSTS

1   Ramirez Muzquiz, Rafael Antonio $ 24.00
08-29-2024  SFIJC

SHERIFF'S FUND - INMATE JAIL COSTS

1   Ramirez Muzquiz, Rafael Antonio $ 216.00
08-29-2024  REL

RELEASE

Document Available (#1059588952) TIFF    PDF

Ramirez Muzquiz, Rafael Antonio
08-29-2024  NPPA

COST ADMINISTRATION PAYMENT PLAN AGREEMENT SET AT $50.00, ONCE A MONTH, BEGINNING 10/7/2024 - PP-LO-2024-273

Document Available (#1059588956) TIFF    PDF

Ramirez Muzquiz, Rafael Antonio
09-24-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
09-24-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC01 CLERK FEES -$1.25

Ramirez Muzquiz, Rafael Antonio
09-24-2024  ACCOUNT

RECEIPT # 2024-309476 ON 09/24/2024.
PAYOR: RAFAEL MUZQUIZ TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $48.75 ON AC01 CLERK FEES FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
10-30-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
10-30-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC01 CLERK FEES -$1.25

Ramirez Muzquiz, Rafael Antonio
10-30-2024  ACCOUNT

RECEIPT # 2024-310360 ON 10/30/2024.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $48.75 ON AC01 CLERK FEES FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
11-06-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
11-06-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC01 CLERK FEES -$1.25

Ramirez Muzquiz, Rafael Antonio
11-06-2024  ACCOUNT

RECEIPT # 2024-310541 ON 11/06/2024.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $48.75 ON AC01 CLERK FEES FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
12-04-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
12-04-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC31 COURT CLERK REVOLVING FUND -$0.84
CM-2024-191: AC01 CLERK FEES -$0.41

Ramirez Muzquiz, Rafael Antonio
12-04-2024  ACCOUNT

RECEIPT # 2024-311189 ON 12/04/2024.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $16.09 ON AC01 CLERK FEES FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $32.66 ON AC31 COURT CLERK REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
01-02-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
01-02-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC79 OCIS REVOLVING FUND -$0.60
CM-2024-191: AC31 COURT CLERK REVOLVING FUND -$0.65

Ramirez Muzquiz, Rafael Antonio
01-02-2025  ACCOUNT

RECEIPT # 2025-311797 ON 01/02/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $25.45 ON AC31 COURT CLERK REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $23.30 ON AC79 OCIS REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
01-13-2025  J&S

JUDGMENT AND SENTENCE

Document Available (#1060710190) TIFF    PDF

1   Ramirez Muzquiz, Rafael Antonio
02-03-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
02-03-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC79 OCIS REVOLVING FUND -$0.03
CM-2024-191: AC67 DISTRICT COURT REVOLVING FUND -$1.22

Ramirez Muzquiz, Rafael Antonio
02-03-2025  ACCOUNT

RECEIPT # 2025-312570 ON 02/03/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $47.68 ON AC67 DISTRICT COURT REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.07 ON AC79 OCIS REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
03-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
03-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC67 DISTRICT COURT REVOLVING FUND -$1.02
CM-2024-191: AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL -$0.15
CM-2024-191: AC11 CLEET PENALTY ASSESSMENT -$0.08

Ramirez Muzquiz, Rafael Antonio
03-04-2025  ACCOUNT

RECEIPT # 2025-313354 ON 03/04/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $3.42 ON AC11 CLEET PENALTY ASSESSMENT FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $5.85 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $39.48 ON AC67 DISTRICT COURT REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
04-02-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
04-02-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.84
CM-2024-191: AC21 AFIS FUND -$0.25
CM-2024-191: AC11 CLEET PENALTY ASSESSMENT -$0.16

Ramirez Muzquiz, Rafael Antonio
04-02-2025  ACCOUNT

RECEIPT # 2025-314159 ON 04/02/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $6.34 ON AC11 CLEET PENALTY ASSESSMENT FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $9.75 ON AC21 AFIS FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $32.66 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
05-06-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
05-06-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Ramirez Muzquiz, Rafael Antonio
05-06-2025  ACCOUNT

RECEIPT # 2025-315113 ON 05/06/2025.
PAYOR: RAFAEL MUZQUIZ TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
06-03-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
06-03-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Ramirez Muzquiz, Rafael Antonio
06-03-2025  ACCOUNT

RECEIPT # 2025-315883 ON 06/03/2025.
PAYOR: RAFAEL MUZQUIZ TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
07-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
07-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$1.25

Ramirez Muzquiz, Rafael Antonio
07-04-2025  ACCOUNT

RECEIPT # 2025-316722 ON 07/04/2025.
PAYOR: RAFAEL MUZQUIZ TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $48.75 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
08-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
08-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.94
CM-2024-191: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.31

Ramirez Muzquiz, Rafael Antonio
08-04-2025  ACCOUNT

RECEIPT # 2025-317522 ON 08/04/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $12.19 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $36.56 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
09-03-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
09-03-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) -$0.44
CM-2024-191: AC02 MUNICIPAL COURT COSTS -$0.81

Ramirez Muzquiz, Rafael Antonio
09-03-2025  ACCOUNT

RECEIPT # 2025-318289 ON 09/03/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $31.69 ON AC02 MUNICIPAL COURT COSTS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $17.06 ON AC12 VICTIM'S COMPENSATION ASSESSMENT (VCA) FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
10-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
10-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC02 MUNICIPAL COURT COSTS -$1.25

Ramirez Muzquiz, Rafael Antonio
10-04-2025  ACCOUNT

RECEIPT # 2025-319189 ON 10/04/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $48.75 ON AC02 MUNICIPAL COURT COSTS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
11-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
11-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC69 CHILD ABUSE MULTIDISCIPLINARY FEE -$0.08
CM-2024-191: AC02 MUNICIPAL COURT COSTS -$0.02
CM-2024-191: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.15

Ramirez Muzquiz, Rafael Antonio
11-04-2025  ACCOUNT

RECEIPT # 2025-319899 ON 11/04/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $0.73 ON AC02 MUNICIPAL COURT COSTS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $2.92 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $45.10 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
12-03-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
12-03-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.25

Ramirez Muzquiz, Rafael Antonio
12-03-2025  ACCOUNT

RECEIPT # 2025-320615 ON 12/03/2025.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $48.75 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
01-06-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
01-06-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC71 DPS PATROL VEHICLE REVOLVING FUND -$1.25

Ramirez Muzquiz, Rafael Antonio
01-06-2026  ACCOUNT

RECEIPT # 2026-321484 ON 01/06/2026.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $48.75 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
02-07-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
02-07-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS -$0.25
CM-2024-191: AC72 DA INCARCERATION FEE -$0.60
CM-2024-191: AC71 DPS PATROL VEHICLE REVOLVING FUND -$0.22
CM-2024-191: AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND -$0.18

Ramirez Muzquiz, Rafael Antonio
02-07-2026  ACCOUNT

RECEIPT # 2026-322363 ON 02/07/2026.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $8.53 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $23.40 ON AC72 DA INCARCERATION FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $9.75 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $7.07 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio
03-07-2026  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Ramirez Muzquiz, Rafael Antonio $ 1.25
03-07-2026  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
CM-2024-191: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$1.19
CM-2024-191: AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND -$0.06

Ramirez Muzquiz, Rafael Antonio
03-07-2026  ACCOUNT

RECEIPT # 2026-323253 ON 03/07/2026.
PAYOR: ADRIANA GUERRA TOTAL AMOUNT PAID: $ 50.00.
LINE ITEMS:
CM-2024-191: $1.25 ON AC09 CARD ALLOCATIONS FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $2.69 ON AC76 MEDICAL EXPENSE LIABILITY REVOLVING FUND FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.
CM-2024-191: $46.06 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR RAMIREZ MUZQUIZ, RAFAEL ANTONIO.

Ramirez Muzquiz, Rafael Antonio