STATE OF OKLAHOMA vs. CARTER, MICHAEL LEE
Case Identifier | Muskogee OK — CM-2016-00086 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/22/2016 |
Amount Owed | $0.00 (as of 04/17/2024 06:49pm) |
Attorney | HILFIGER, ROGER of Muskogee OK | |
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DA | MEDLOCK, DAN of Muskogee OK | |
Defendant | CARTER, MICHAEL LEE of Ft Gibson OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
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Grand Total | $2,606.30 | |
02/22/2016 | 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 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
02/22/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/24/2016 | ORIGINAL WARRANT RETURN | |
02/24/2016 | RELEASE | |
02/23/2016 | ST/R.ROBERTS.DEFT/PRO SE. DEFT PLED NO CONTEST. RELEASED AND TO REPORT TO ARRAIGNMENT ON 2-24-16 TO SIGN PLEA PAPERS.RA. | |
02/24/2016 | ST/R.FERGUSON.DEFT FTA.BW/BF.RA. | |
02/25/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/27/2016 | ST/M.PRICE; DEF. PRO SE;BOND $15,00.00. SET OF DISPO DOCKET 8/17/16 AT 1:30 BEFORE JUDGE THYGESEN. RA | |
07/07/2016 | COMMITMENT | |
08/18/2016 | ST/R.ROBERTS.DEFT FTA BW/BF.TA | |
08/18/2016 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/29/2016 | ST/M.PRICE.DEFT/PRO SE. DEFT TO BE RELEASED. SET TO PLEA 8/30/16 @ 10AM.RA. | |
08/30/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
08/30/2016 | RELEASE | |
08/30/2016 | ACKNOWLEDGMENT AND WAIVER OF JURY TRIAL | |
08/30/2016 | ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
08/30/2016 | RULES AND CONDITIONS | |
08/30/2016 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 9-30-16 KB | |
08/30/2016 | FINE | $1,000.00 |
08/30/2016 | ENTER MISD 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 | |
08/30/2016 | COST REVIEWED/KP | |
08/31/2016 | JUDGMENT AND SENTENCE | |
08/30/2016 | ST/ T. KING; DEFT/ PRO SE; PLED GUILTY; 1 YR SUSP, $1000 FINE, $250 VCA, COURT COST, DASP. RA | |
12/13/2016 | 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 | |
12/13/2016 | WC COLLECTIONS FEE | $544.05 |
12/13/2016 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/13/2016 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/30/2016 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
12/30/2016 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/30/2016 | WC COLLECTIONS FEE | $22.50 |
01/05/2017 | AMENDED BW FTP/ISSUED 12/13/16/AMNT CHANGED $2405.05/JM | |
02/08/2017 | RECALL BW FTP PAID $725/ISSUED 12/13/16/TAMMY/JM | |
02/08/2017 | SET TO TRACK/RESET/UPDATE 03/08/17/JM | |
02/15/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-16 | |
03/21/2018 | PER NBC/DEFT PD $515.05/KP | |
03/21/2018 | DEFT WILL NEED TO CONTACT DA OFFICE FOR APPL TO REVOKE BW/KP | |
06/06/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
2-25-16 | ||
06/28/2018 | ST/M.HON.DEFT/PROSE.BOND 2500.REVO 7-9-18 @ 9.COURT TO APPT ATTY. RA | |
06/28/2018 | NOTICE OF HEARING | |
06/29/2018 | COMMITMENT | |
06/29/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 12-30-16 | |
07/03/2018 | APPEARANCE BOND/2500/C.JONES/MERRILL/MB 5 29270 | $35.00 |
07/09/2018 | ST/ N. CHING; DEFT/ PRO SE; DEFT. SERVED ANOTHER COPY OF RULES AND CONDITIONS OF PROBATION AND REQUIRED CLASSES IN OPEN COURT. REVIEW SET FOR 8-13-18 AT 1:30PM, DEFT. TO PROVIDE PROOF OF ENROLLMENT, ATTENDANCE AND/OR COMPLETION OF CLASSES REQUIRED. RA | |
08/13/2018 | ST/ N. CHING; DEFT/ PRO SE; FURTHER REVIEW SET FOR 9-10-18 AT 1:30PM. RA | |
09/10/2018 | REVIEW OF ENROLLMENT OF CLASSES PASSED TO 9-17-18 AT 1:30PM.R A | |
09/17/2018 | ST/ M. HON; DEFT/ FTA FOR REVIEW, BW ISSUED FOR DEFT. RA | |
09/18/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/15/2021 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
01/15/2021 | ST/L.EDWARDS. DEFT/PRO SE. BOND $1,500. SENTENCING 2-1-21 @ 9AM. COURT TO APPOINT ATTY.RA. | |
02/01/2021 | ST/M.MUZ; DEF/PRO SE; CASE PASSED TO 2-2-2021 @ 10AM R.A. | |
02/01/2021 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/02/2021 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
02/02/2021 | ST/J.HEIDLAGE; DEF/R.HILFIGER; CASE PASSED TO TRAIL CF-20-633 ON 2-9-2021 @ 10AM R.A. | |
02/09/2021 | ST/S.WATERS. DEF/R.HILFIGER. DEF WAIVED PRELIMINARY HEARING, CASE SET FOR DCA ON 2-25-2021 @ 1:30PM R.A. | |
02/09/2021 | WAIVER OF PRELIMINARY HEARING | |
02/25/2021 | DEFENDANT SET FOR PLEA BEFORE JUDGE THYGESEN ON 3-1-2021 AT 9:30AM. NT | |
02/25/2021 | CM ST/S. WATERS; DEF/R. HILFIGER DCA/SENT: 3-1-21 @ 9:30AM/DISPO DOCKET 8-11-21 @ 9AM BS | |
03/01/2021 | SENTENCING: ST/SEAN WATERS;DEF/ROGER HILFIGER. CASE TO TRAIL CF-20-633 SET ON 8-11-2021 AT 9:00AM. NT | |
03/18/2021 | APPEARANCE BOND/BONDING NAME:GLORIA HIGHERS | $10.00 |
BONDING COMPANY:BANKERS INSURANCE | $25.00 | |
BOND AMOUNT: $1500 | $2.50 | |
POWER NUMBER: #XXXXXXXXX-6 | $3.75 | |
08/11/2021 | CM SET W/CF-20-633 ON 10-25-21 @ 9AM BS | |
10/26/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-1.88 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.79 | |
10/25/2021 | CM ST/S. WATERS; DEF/R. HILFIGER - DEF HAS UNTIL 12-6-21 @ 1:30PM TO SHOW PROOF OF ENROLLMENT IN BATTERERS INTERVENTION. FINAL PASS BS | |
12/06/2021 | CM ST/S. WATERS; DEF IN PERSON/R. HILFIGER DEF IN INTEGRITY PATHWAYS. HAS BEEN TO 1 CLASS AND COMPLETED INTAKE. DEF TO PROVIDE PROOF OF TX BY NEXT REVIEW. SENT: 2-18-22 @ 1:30PM BS | |
02/18/2022 | ST: M. HAMILTON. DEFT APPEARS. CONTINUE TO 05-19-22 @ 1:30PM FOR FURTHER REVIEW. BS | |
05/19/2022 | ST/D.MEDLOCK; DEF/R.HILFIGER; DEF APPEARS DEF PROVIDED PROOF OF BATTERERS INTER. REVIEW: 8-4-22 @ 1:30PM. BS | |
08/03/2022 | TREATMENT UPDATE | |
08/05/2022 | RELEASE | |
08/04/2022 | ST/D.MEDLOCK; APP DISMISSED. BS |
Date | Time | Description |
---|---|---|
02/22/2016 | WARRANT ISSUED Completed : 02/23/2016 Code: A | |
02/24/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/27/2016 Code: A | |
08/17/2016 | 1:30pm | DISPOSITION DOCKET Completed : 08/18/2016 Code: X |
08/18/2016 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/29/2016 Code: A | |
08/29/2016 | 10 DAYS ISSUE BOND FORFEITURE Completed : 08/29/2016 Code: X | |
08/30/2016 | 10:00am | PLEA |
08/30/2016 | CST;BEG$ Completed : 02/08/2017 Code: X | |
12/13/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/08/2017 C | |
12/13/2016 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
12/30/2016 | ST APPLICATION TO REVOKE | |
12/30/2016 | BENCH WARRANT:APPL TO REVOKE Completed : 06/28/2018 Code: A | |
01/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/05/2017 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
01/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2017 | CST;BEG$ Completed : 12/15/2022 Code: X | |
07/09/2018 | 9:00am | REVOCATION HEARING Completed : 07/09/2018 Code: X |
08/13/2018 | 1:30pm | REVIEW Completed : 08/13/2018 Code: X |
09/10/2018 | 1:30pm | REVIEW Completed : 02/01/2021 Code: X |
09/17/2018 | 1:30pm | REVIEW Completed : 02/01/2021 Code: X |
09/17/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/15/2021 Code: A | |
02/01/2021 | 9:00am | SENTENCING Completed : 02/01/2021 Code: X |
02/02/2021 | 10:00am | SENTENCING Completed : 02/02/2021 Code: X |
02/09/2021 | 10:00am | SENTENCING Completed : 02/09/2021 Code: X |
02/25/2021 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 02/25/2021 Code: X |
03/01/2021 | 9:30am | SENTENCING Completed : 03/01/2021 Code: X |
08/11/2021 | 9:00am | SENTENCING Completed : 08/11/2021 Code: X |
10/25/2021 | 9:00am | SENTENCING Completed : 10/22/2021 Code: X |
12/06/2021 | 1:30pm | SENTENCING Completed : 12/06/2021 Code: X |
02/18/2022 | 1:30pm | SENTENCING Completed : 02/18/2022 Code: X |
05/19/2022 | 1:30pm | SENTENCING Completed : 05/19/2022 Code: X |
08/04/2022 | 1:30pm | REVIEW Completed : 08/04/2022 Code: X |
Date | Description | Amount |
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Grand Total | $2,606.30 | |
01/05/2017 | R2-428094 CARTER, MICHAEL | $50.00 |
02/07/2017 | Receipt R2-430892AW received of NBC COLLECTIONS | $675.00 |
02/24/2017 | Receipt R2-432480AU received of NBC COLLECTIONS | $75.00 |
03/20/2017 | Receipt R2-434817AR received of NBC COLLECTIONS | $100.00 |
05/04/2017 | Receipt R2-438760AU received of NBC COLLECTIONS | $100.00 |
06/05/2017 | Receipt R2-441336AX received of NBC COLLECTIONS | $100.00 |
07/19/2017 | Receipt R2-445272AN received of NBC COLLECTIONS | $100.00 |
09/05/2017 | Receipt R2-449113AR received of NBC COLLECTIONS | $40.00 |
09/20/2017 | Receipt R2-450449AO received of NBC COLLECTIONS | $200.00 |
11/07/2017 | Receipt R2-454534AT received of NBC COLLECTIONS | $100.00 |
12/06/2017 | Receipt R2-456888AU received of NBC COLLECTIONS | $100.00 |
01/10/2018 | Receipt R2-459634AR received of NBC COLLECTIONS | $100.00 |
02/07/2018 | Receipt R2-462127AY received of NBC COLLECTIONS | $100.00 |
03/07/2018 | Receipt R2-464701AX received of NBC COLLECTIONS | $100.00 |
04/04/2018 | Receipt R2-467093AP received of NBC COLLECTIONS | $515.05 |
10/25/2021 | R2-554667 CARTER, MICHAEL | $151.25 |