STATE OF OKLAHOMA vs. MANLEY, CHRISTOPHER MICHAEL
Case Identifier | Muskogee OK — CF-2015-00358 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/27/2015 |
Amount Owed | $4,551.53 (as of 04/18/2024 06:53pm) |
Judge | ALFORD, THOMAS | |
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DA | LOGE, ORVIL LEE of Muskogee OK | |
Attorney | MEDLOCK, DAN of Muskogee OK | |
Defendant | MANLEY, CHRISTOPHER MICHAEL of Broken Arrow OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $6,601.53 | |
04/27/2015 | 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/27/2015 | 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 | $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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/27/2015 | 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 | $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 | |
04/27/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/27/2015 | ST/R.ROBERTS.DEFT/PRO SE. BOND $25,000. SOUNDING 5-12-15 @ 10AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA. | |
04/28/2015 | APPEARANCE BOND/25,000/C MOUNGER/IND LUMBER/789055 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
04/29/2015 | ORIGINAL WARRANT RETURN | |
04/29/2015 | COMMITMENT | |
05/01/2015 | ENTRY OF APPEARANCE | |
05/01/2015 | MOTION FOR DISCOVERY | |
05/12/2015 | NOTICE OF HEARING | |
05/15/2015 | CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS) | $100.00 |
05/18/2015 | SUBPOENA RETURN | |
05/12/2015 | ST/ J. DESILVEY; DEFT/ D. MEDLOCK; PH SET FOR 9-9-15 AT 9AM. RA | |
05/28/2015 | SUBPOENA RETURN | |
08/20/2015 | ST/ R. ROBERTS; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 9-17-15 AT 1:30PM; RELEASED ON RECOG TO FBTCC. RA | |
09/17/2015 | STATE/R. ROBERTS; DEF WITH DAN MEDLOCK. DEF ACKNOWLEDGES RECEIPT OF INFO; WAIVES READING THEREOF. PNG. MUTUAL DISC ORDERED. THIRTY DAYS FOR MOTIONS. BOND SAME. SET ON DISPO DOCKET 1-15-16 AT 9AM. NT | |
01/15/2016 | DISPO. DA: O. LOGE. DEF: D. MEDLOCK. SET FOR PLEA 02/18/16 AT 1:30 BEFORE JUDGE ALFORD. MN | |
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 | |
02/18/2016 | METH: METHAMPHETAMINE CONVICTION REPORT | |
02/18/2016 | MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY | |
02/18/2016 | RULES AND CONDITIONS | |
02/18/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
02/19/2016 | COUNT FINE | $1,000.00 |
02/19/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
02/19/2016 | COUNT FINE | $1,000.00 |
02/19/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
02/19/2016 | COUNT FINE | $500.00 |
02/19/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
02/19/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
02/19/2016 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
02/19/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
02/19/2016 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
02/19/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/19/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
02/19/2016 | COST REVIEWED/AB | |
02/19/2016 | DEFT IN SET TO PAY $50M TO BEGIN 3-18-16/AB | |
02/18/2016 | CM ST/KING; DEF/D. MEDLOCK DEF PG ALL CTS - SENT: CT 1 - 3 YRS DEFERRED, $1000 FINE, ,$250 VCA, $100 DADF, $150 OSBI, $15 MSO, $250 OIDS + COSTS, CT 2 - 3 YRS DEFERRED, $1000 FINE, $250 VCA, $1000 $150 OSBI, $100 MHF, $100 DRUG CT + COSTS, CT 3 - 3 YRS DEFERRED, $500 FINE, $100 VCA + COSTS TA | |
08/25/2016 | 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 | |
08/26/2016 | WC COLLECTIONS FEE | $1,452.93 |
08/26/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/26/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/19/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-26-16 | |
09/19/2016 | ST/M.PRICE.DEFT/PRO SE. RELEASE ON FTP. TO PAY $100 A MONTH, FIRST PAYMENT DUE IN 30 DAYS.RA. | |
09/19/2016 | SET TO TRACK/NEEDS TO SEE COST TO RESET PMT PLAN/KP | |
09/20/2016 | DEFT IN/ORDERED TO PAY $100/M TO BEGIN 10-19-16/SM | |
09/20/2016 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
09/20/2016 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/20/2016 | WC COLLECTIONS FEE | $22.50 |
09/20/2016 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
09/21/2016 | COMMITMENT | |
01/26/2017 | 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 | |
01/26/2017 | WC COLLECTIONS FEE | $24.00 |
01/26/2017 | $750 TO RECALL FTP BW/JM | |
03/20/2017 | NOTICE OF HEARING | |
03/20/2017 | ST/M.PRICE.DEFT/PRO SE. HWOB. ACCEL AND CONTEMPT 4-6-17 @ 10AM. COURT TO APPOINT ATTY.RA. | |
03/20/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/21/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-26-17 | |
03/22/2017 | COMMITMENT | |
04/06/2017 | CM ST/CHING; DEF/D. MEDLOCK ACC/CONTEMPT/PH: CONT. TO 4-12-17 @ 1:30PM TA | |
04/12/2017 | CM ST/ROBERTS; DEF/D. MEDLOCK APP TO ACC: DISMISSED BY STATE TA | |
02/02/2018 | DEFT IN/NEW RELEASE SET TO PAY $50/M TO BEGIN 4-2-18/KP | |
03/28/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 9-20-16 | |
01/15/2019 | 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 | |
01/15/2019 | WC COLLECTIONS FEE | $24.00 |
02/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/22/2019 | ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
04/27/2015 | WARRANT ISSUED Completed : 04/27/2015 Code: A | |
05/12/2015 | 10:00am | SOUNDING DOCKET Completed : 02/18/2016 Code: X |
09/09/2015 | 9:00am | PRELIMINARY HEARING Completed : 08/24/2015 Code: X |
09/17/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/18/2016 Code: X |
01/15/2016 | 9:00am | DISPOSITION DOCKET Completed : 01/15/2016 Code: X |
02/18/2016 | 1:30pm | PLEA Completed : 02/18/2016 Code: X |
02/18/2016 | ST DEFERRED SENTENCE Completed : 02/18/2016 Code: X | |
02/19/2016 | CST;BEG$ Completed : 09/19/2016 Code: X | |
08/25/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/19/2016 C | |
08/26/2016 | WC - CASE SENT TO COLLECTIONS | |
09/20/2016 | CST;BEG$ Completed : 05/01/2017 Code: X | |
09/20/2016 | ST APPLICATION TO ACCELERATE | |
09/20/2016 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/20/2017 Code: A | |
09/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
12/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/20/2017 C | |
01/27/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2017 | 10:00am | ACCELERATION HEARING Completed : 04/06/2017 Code: X |
04/06/2017 | 10:00am | CONTEMPT Completed : 04/06/2017 Code: X |
04/12/2017 | 1:30pm | ACCELERATION HEARING Completed : 04/12/2017 Code: X |
04/12/2017 | 1:30pm | CONTEMPT Completed : 04/12/2017 Code: X |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/18/2019 C | |
01/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/16/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
12/01/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
01/19/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
03/25/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,050.00 | |
01/18/2019 | R2-490328 MANLEY, CHRISTOPHER MICHAEL | $400.00 |
02/22/2019 | R2-493106 MANLEY, CHRISTOPHER MICHAEL | $50.00 |
04/04/2019 | Receipt R2-496673BY received of NBC COLLECTIONS | $50.00 |
04/24/2019 | Receipt R2-498130AK received of NBC COLLECTIONS | $50.00 |
05/21/2019 | Receipt R2-500352AT received of NBC COLLECTIONS | $50.00 |
07/08/2019 | Receipt R2-503885CA received of NBC COLLECTIONS | $50.00 |
07/22/2019 | Receipt R2-505015AF received of NBC COLLECTIONS | $50.00 |
08/19/2019 | Receipt R2-507153DH received of NBC COLLECTIONS | $50.00 |
10/04/2019 | Receipt R2-510860CN received of NBC COLLECTIONS | $50.00 |
01/06/2020 | Receipt R2-517463CI received of NBC COLLECTIONS | $50.00 |
03/05/2020 | Receipt R2-522005CS received of NBC COLLECTIONS | $50.00 |
05/22/2020 | Receipt R2-526009AB received of NBC COLLECTIONS | $50.00 |
06/19/2020 | Receipt R2-527608AP received of NBC COLLECTIONS | $50.00 |
09/09/2020 | Receipt R2-532008CH received of NBC COLLECTIONS | $50.00 |
10/13/2020 | Receipt R2-534073AF received of NBC COLLECTIONS | $50.00 |
06/21/2022 | Receipt R2-567781AE received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573170AD received of NBC COLLECTIONS | $50.00 |
10/05/2022 | Receipt R2-574177CT received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575967AF received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578647AF received of NBC COLLECTIONS | $50.00 |
01/20/2023 | Receipt R2-580059AJ received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583826AF received of NBC COLLECTIONS | $50.00 |
06/05/2023 | Receipt R2-588113CZ received of NBC COLLECTIONS | $100.00 |
08/03/2023 | Receipt R2-591658AD received of NBC COLLECTIONS | $50.00 |
08/18/2023 | Receipt R2-592589AK received of NBC COLLECTIONS | $50.00 |
09/05/2023 | Receipt R2-593631CQ received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594468AJ received of NBC COLLECTIONS | $50.00 |
11/06/2023 | Receipt R2-597273AU received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598200AD received of NBC COLLECTIONS | $50.00 |
01/19/2024 | Receipt R2-601040CY received of NBC COLLECTIONS | $100.00 |
03/21/2024 | Receipt R2-604826AC received of NBC COLLECTIONS | $100.00 |