STATE OF OKLAHOMA vs. DEVER, MICHAEL AARON
Case Identifier | Muskogee OK — CF-2010-00102 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/02/2010 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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Defendant | DEVER, MICHAEL AARON of Fort Gibson OK | Monitor this person |
DA | SHERIDAN, JEFF of Muskogee OK |
Date | Description | Amount |
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Grand Total | $1,650.09 | |
02/02/2010 | 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 | $25.00 | |
10% of DACF | $2.50 | |
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 | |
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 | |
02/02/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
02/02/2010 | COMMITMENT | |
02/02/2010 | ST/CARNAGEY-SET FOR PH 2/11/10 @ 1:30PM. BOND SET @ $25,000. RA | |
02/03/2010 | COMMITMENT | |
02/04/2010 | WARRANT RETURNED | |
02/05/2010 | ORDER FOR APPOINTMENT | |
02/05/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
02/09/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/10/2010 | SUBPOENA RETURNED | |
02/11/2010 | PRELIMINARY. DA: C. RITTENHOUSE. DEF: H. HILFIGER. PASSED TO 03/18/10 AT 1:30. MN | |
02/19/2010 | APPEARANCE BOND-HIGHERS/SUN SURETY-$25,000 PWR#SS-30-02952 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
02/26/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/26/2010 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/01/2010 | SUBPOENA RETURNED | |
03/18/2010 | PRELIMINARY. DA: J. SHERIDAN. DEF: J. COOK. DEFENDANT WAIVES PRELIMINARY HEARING. DCA SET 04/22/10 AT 1:30. MN | |
03/19/2010 | WAIVER OF PH/ ENTRY OF APPEARANCE | |
03/18/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
04/16/2010 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
04/22/2010 | DCA. DA: J. CARNAGEY. DEF: J. COOK. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 06/18/10 AT 9:00 FOR DISPO. MN | |
06/18/2010 | DISPO. DA: J. SHERIDAN. DEF: J. COOK. PASSED TO NEXT DOCKET. SET 08/20/10 AT 9:00 FOR DISPO. NT | |
08/10/2010 | ORDER FOR HEARING-DISPO DOCKET 8/20/10 @ 9AM/PLACED IN ATTORNEY BOX THIS DATE | |
08/20/2010 | DISPO. DA: J. SHERIDAN. DEF: J. COOK. SET FOR JURY TRIAL. MN | |
08/26/2010 | ORDER/FELONY JURY TRIAL-SEPT 9,2010 TO OCT 8,2010/PLACED IN ATTORNEY BOX THIS DATE | |
09/21/2010 | JURY TRIAL STRICKEN PER DA. SET TO PLEA 10/12/10 AT 1:30 WITH CF-10-719 AND CF-05-89. MN | |
10/12/2010 | PLEA. DA: C. RITTENHOUSE. DEF: J. COOK. PASSED TO 10/19/10 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
10/19/2010 | PLEA: STATE/J. SHERIDAN; DEF WITH R. JAY COOK. DEF SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY. SENTENCED TO SEVEN YEARS IN DOC, TO RUN CONCURRENT WITH ALL MUSKOGEE CO. CASES & CONCURRENT WITH WAGONER CO. CASES. DEF TO PAY ALL COSTS, ACCRUED & ACCRUING. NT | |
10/19/2010 | PLEA | |
10/19/2010 | J&S | |
10/19/2010 | ORDER ALLOWING WITHDRAWAL OF ATTORNEY-J.COOK | |
10/19/2010 | MOTION/ORDER TO DISMISS SUPPLEMENTAL INFORMATION | |
10/19/2010 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
10/19/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
10/19/2010 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/21/2010 | COMMITMENT | |
01/09/2014 | DEFT IN/NEW RELEASE/PER/JUDGE NORMAN/$50/M0/BEGIN 2-9/DOC#529337/OFFENDER LOOK-UP/CERTIFICATE OF RELEASE/SB | |
02/27/2014 | TO CORRECT (CAAF)CHGD TWICE IN ERROR/SB | $-250.00 |
(Entry with fee only) | $-25.00 | |
02/27/2014 | REVIEWED COST/CM/SB | |
10/31/2014 | 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 | |
10/31/2014 | WC COLLECTIONS FEE | $333.54 |
10/31/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/31/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/16/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-31-14 | |
12/16/2014 | ST/R.FERGUSON, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 12-23-14 @9. MN | |
12/17/2014 | COMMITMENT | |
12/23/2014 | ST/ T. KING; DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH WITH REVIEW SET FOR 1-27-15 AT 1:30PM. RA | |
12/24/2014 | RELEASE | |
01/27/2015 | DEFT/ CURRENT AND NOT SET FOR ANY FURTHER REVIEW AT THIS TIME; DEFT/ TO REMAIN INCOMPLIANCE. RA | |
05/15/2015 | DEF CALLED WILL PAY ON 5-18-15/SC | |
01/28/2016 | 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 | |
01/28/2016 | WC COLLECTIONS FEE | $24.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
04/08/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 4-15-16 @ 10AM.RA. | |
04/11/2016 | COMMITMENT | |
04/11/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-28-16 | |
04/15/2016 | CASH BOND REDUCED TO $300 PER JUDGE ADAIR. RA | |
04/18/2016 | COMMITMENT | |
04/19/2016 | SHERIFF CASH BOND | |
09/16/2016 | DEFT BONDED 4-18-16/NEVER RESET PMT PLAN/NEEDS TO SEE COST OR BW TO BE ISSUED/KP | |
10/03/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-15-16/SM | |
02/14/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/13/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
03/10/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/09/2017 | ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION | |
04/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.14 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/11/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
05/17/2017 | DEFT CALLED STARTED NEW JOB WILL PAY $50 ON 05/19/17/JM | |
05/23/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/22/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
09/14/2017 | 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 | |
09/14/2017 | WC COLLECTIONS FEE | $24.00 |
10/13/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-14-17 | |
10/13/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 10-20-17 @9. RA | |
10/16/2017 | COMMITMENT | |
10/20/2017 | JAIL ADVISED COURT THAT DEFT. POSTED A $750 CASH BOND ON 10-18-17 AND WAS RELEASED. RA |
Date | Time | Description |
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02/02/2010 | WARRANT ISSUED Completed : 02/02/2010 Code: A | |
02/11/2010 | 1:30pm | PRELIMINARY HEARING |
03/18/2010 | 1:30pm | PRELIMINARY HEARING |
04/22/2010 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/18/2010 | 9:00am | DISPOSITION DOCKET |
08/20/2010 | 9:00am | DISPOSITION DOCKET |
10/05/2010 | 9:00am | JURY TRIAL Completed : 09/21/2010 Code: X |
10/12/2010 | 1:30pm | PLEA |
10/19/2010 | 1:30pm | PLEA |
10/19/2010 | ST GUILTY PLEA | |
10/31/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/16/2014 C | |
10/31/2014 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
12/23/2014 | 10:00am | CONTEMPT |
01/27/2015 | 1:30pm | REVIEW |
02/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2016 C | |
01/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2016 | 10:00am | CONTEMPT |
04/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
03/09/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/14/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/13/2017 C | |
09/14/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2017 | 9:00am | CONTEMPT |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,650.09 | |
03/18/2015 | R2-374851 DEVER, MICHAEL AARON | $100.00 |
04/20/2015 | R2-377579AB DEVER, MICHAEL AARON | $39.20 |
06/05/2015 | R2-381386 DEVER, MICHAEL AARON | $84.00 |
06/08/2015 | R2-381569 DEVER, MICHAEL AARON | $16.00 |
06/29/2015 | R2-383041 DEVER, MICHAEL AARON | $30.00 |
10/20/2015 | R2-392070 DEVER, MICHAEL AARON | $40.00 |
04/15/2016 | R2-406362 DEVER, MICHAEL AARON | $200.00 |
04/19/2016 | R2-406592 MUSKOGEE COUNTY SHERIFF | $300.00 |
10/11/2016 | R2-421082 DEVER, MICHAEL AARON | $50.00 |
11/09/2016 | R2-423637 DEVER, MICHAEL AARON | $50.00 |
12/08/2016 | R2-426069 DEVER, MICHAEL AARON | $50.00 |
01/11/2017 | R2-428653 DEVER, MICHAEL AARON | $50.00 |
02/13/2017 | R2-431426 DEVER, MICHAEL AARON | $50.00 |
03/09/2017 | R2-433987 CARD, GLOBAL CASH | $50.00 |
04/11/2017 | R2-436782 CARD, GLOBAL CASH | $50.00 |
05/22/2017 | R2-440179 CARD, GOLBAL CASH | $50.00 |
10/27/2017 | R2-453578AA MUSKOGEE COUNTY SHERIFF | $440.89 |