STATE OF OKLAHOMA vs. LEPLEY, MICHAEL MONROE
Case Identifier | Muskogee OK — CF-2018-00507 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 06/26/2018 |
Amount Owed | $1,107.00 (as of 04/26/2024 03:23pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Attorney | HILFIGER, ROGER of Muskogee OK | |
Defendant | LEPLEY, MICHAEL MONROE of Haskell OK | Monitor this person |
DA | JACOBSON, MACKENZIE of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,057.00 | |
06/26/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/26/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/26/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
06/26/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/26/2018 | ST/M.HON.DEFT/PRO SE. BOND $7,500. PRELIMINARY HEARING 7-2-18 @ 9AM. DEFT ADMONISHED. COURT TO APPOINT ATTY.RA. | |
06/28/2018 | COMMITMENT | |
06/28/2018 | ORIGINAL WARRANT RETURN | |
06/29/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
06/29/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/02/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
07/02/2018 | WAIVER OF PRELIMINARY HEARING | |
07/02/2018 | ST; T/ KING. DEFT; R. HILFIGER. DEFT. WAIVES PRELIM. SET FOR DCA 07-05-18 @ 1:30PM. MN | |
07/05/2018 | PLEA OF GUILTY/SUMMARY OF FACTS | |
07/05/2018 | JUDGMENT AND SENTENCE | |
07/05/2018 | RULES AND CONDITIONS | |
07/05/2018 | FINE COUNT 1 | $1,000.00 |
07/05/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
07/05/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
07/05/2018 | FINE COUNT 2 | $500.00 |
07/05/2018 | ENTER FEL 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 | |
07/05/2018 | FINE COUNT 3 | $250.00 |
07/05/2018 | 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 | |
07/05/2018 | COST REVIEWED/KP | |
07/05/2018 | RESTITUTION SCHEDULE | |
07/06/2018 | RELEASE | |
07/05/2018 | CM ST/M. MUZL; DEF/R. HILFIGER DEF PG - SENT: CT 1 - 7 YRS SUSP., 1000 FINE, 500 VCA + COSTS, CT 2 - 7 YRS SUSP., 500 FINE, 250 VCA + COSTS, CT 2 - 6 MOS SUSP., 250 FINE, 100 VCA + COSTS ALL CC BUT CS TO CF-15-1142 - RESTITUTION SET @ 210 TA | |
08/07/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
08/07/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/07/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 8-23-18 @ 10AM. BOND $2,500. COURT TO APPOINT ATTY.RA. | |
08/07/2018 | NOTICE OF HEARING | |
08/09/2018 | COMMITMENT | |
08/09/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 8-7-18 | |
08/23/2018 | CM ST/N. CHING; DEF/D. MEDLOCKE FOR R. HILFIGER REVO: DEF WAIVES 20 DAY LIMITATION - CONT. TO 9-5-18 @ 10AM TA | |
08/23/2018 | FAXED ORDER APPT JD | |
08/24/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/05/2018 | CM ST/CHING; DEF/D. MEDLOCK SET FOR DRUG CT PLEA 9-10-18 @ 1:30PM TA | |
09/11/2018 | MUSKOGEE CO. DRUG COURT PROGRAM PERFROMACE CONTRACT | |
09/11/2018 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
09/11/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
09/12/2018 | RELEASE | |
09/12/2018 | ST/ N. CHING; DEFT/ D. MEDLOCK; ON THE REC WITH CRT REP/ J. STURM FOR DRG CRT PLEA; WAIVED JURISDICTION, WAIVED PRE-SENT INVESTIGATION; DEFT. STIPULATES TO VIOLATION, FOUND IN VIOLATION, REVOKED IN FULL WITH STAY OF SENTENCE PENDING SUCC COMPLETION OF DRUG COURT, UPON SUCC COMPLETION THE BALANCE TO BE SUSPENDED, TO RUN CC WITH CF-18-616 AND CF-15-1142. RA | |
02/22/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/17/2019 | COMMITMENT | |
11/20/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/29/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/31/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/20/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/01/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/08/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/07/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.85 |
(Entry with fee only) | $-0.40 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.48 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/26/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.73 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-1.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.98 |
(Entry with fee only) | $-0.27 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.57 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
06/26/2018 | WARRANT ISSUED Completed : 06/26/2018 Code: A | |
07/02/2018 | 9:00am | PRELIMINARY HEARING Completed : 07/02/2018 Code: X |
07/05/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
07/05/2018 | ST GUILTY PLEA | |
08/07/2018 | ST APPLICATION TO REVOKE | |
08/07/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 08/07/2018 Code: A | |
08/23/2018 | 10:00am | REVOCATION HEARING Completed : 08/23/2018 Code: X |
09/05/2018 | 10:00am | REVOCATION HEARING Completed : 09/05/2018 Code: X |
09/11/2018 | 10:00am | DRUG COURT PLEA |
09/11/2018 | REVOKED | |
09/10/2018 | 1:30pm | DRUG COURT PLEA Completed : 09/10/2018 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,900.00 | |
10/30/2018 | R2-484175 LEPLEY, MICHAEL MONROE | $50.00 |
01/08/2019 | R2-489382 LEPLEY, MICHAEL MONROE | $50.00 |
02/21/2019 | R2-493000 LEPLEY, MICHAEL | $50.00 |
04/02/2019 | R2-496405 LEPLEY, MICHAEL MONROE | $100.00 |
05/20/2019 | R2-500241 LEPLEY, MICHAEL MONROE | $50.00 |
06/17/2019 | R2-502251 LEPLEY, MICHAEL MONROE | $50.00 |
08/01/2019 | R2-505804 LEPLEY, MICHAEL | $50.00 |
09/20/2019 | R2-509638 LEPLEY, MICHAEL MONROE | $100.00 |
11/19/2019 | R2-514150 LEPLEY, MICHAEL MONROE | $50.00 |
12/26/2019 | R2-516671 LEPLEY, MICHAEL MONROE | $50.00 |
01/06/2020 | R2-517422 LEPLEY, MICHAEL MONROE | $50.00 |
02/04/2020 | R2-519523 LEPLEY, MICHAEL MONROE | $50.00 |
03/09/2020 | R2-522271 LEPLEY, MICHAEL MONROE | $50.00 |
04/28/2020 | KP-001047 ROSE, CHELSI MARIE | $50.00 |
05/25/2020 | KP-001330 ROSE, CHELSI MARIE | $50.00 |
07/13/2020 | R2-528754 LEPLEY, MICHAEL MONROE | $100.00 |
08/07/2020 | R2-530378 LEPLEY, MICHAEL MONROE | $50.00 |
09/09/2020 | R2-532113 LEPLEY, MICHAEL MONROE | $50.00 |
10/27/2020 | KP-003009 ROSE, CHELSI MARIE | $50.00 |
12/01/2020 | KP-003384 ROSE, CHELSI MARIE | $50.00 |
12/10/2020 | KP-003510 ROSE, CHELSI MARIE | $50.00 |
01/29/2021 | KP-004118 MONROE, MICHAEL | $50.00 |
02/27/2021 | KP-004496 MONROE, MICHAEL | $50.00 |
03/31/2021 | KP-004942 LEPLEY, MICHAEL MONROE | $50.00 |
04/25/2021 | KP-005259 LEPLEY, MICHAEL MONROE | $50.00 |
05/30/2021 | KP-005676 LEPLEY, MICHAEL MONROE | $50.00 |
07/16/2021 | KP-006247 LEPLEY, MICHAEL MONROE | $100.00 |
08/06/2021 | KP-006476 LEPLEY, MICHAEL MONROE | $50.00 |
11/03/2021 | KP-007443 LEPLEY, MICHAEL MONROE | $100.00 |
12/30/2021 | KP-008036 LEPLEY, MICHAEL MONROE | $50.00 |
02/19/2022 | KP-008629 LEPLEY, MICHAEL MONROE | $100.00 |
04/01/2022 | KP-009118 LEPLEY, MICHAEL MONROE | $50.00 |
06/03/2022 | KP-009776 LEPLEY, MICHAEL MONROE | $100.00 |
07/12/2022 | KP-010172 LEPLEY, MICHAEL MONROE | $50.00 |
09/19/2022 | KP-010856 LEPLEY, MICHAEL MONROE | $100.00 |
11/12/2022 | KP-011402 LEPLEY, MICHAEL MONROE | $100.00 |
12/09/2022 | KP-011667 LEPLEY, MICHAEL MONROE | $50.00 |
02/11/2023 | KP-012300 LEPLEY, MICHAEL MONROE | $50.00 |
03/17/2023 | KP-012665 LEPLEY, MICHAEL MONROE | $50.00 |
04/28/2023 | KP-013077 LEPLEY, MICHAEL MONROE | $50.00 |
06/07/2023 | KP-013490 LEPLEY, MICHAEL MONROE | $50.00 |
07/06/2023 | KP-013758 LEPLEY, MICHAEL MONROE | $50.00 |
09/22/2023 | KP-014511 LEPLEY, MICHAEL MONROE | $100.00 |
10/25/2023 | KP-014835 LEPLEY, MICHAEL MONROE | $50.00 |
12/15/2023 | KP-015322 LEPLEY, MICHAEL MONROE | $100.00 |
02/03/2024 | KP-015794 LEPLEY, MICHAEL MONROE | $50.00 |
04/26/2024 | Receipt KP-016531 received of LEPLEY, MICHAEL MONROE | $50.00 |