STATE OF OKLAHOMA vs. HAMMONDS, MICHAEL RAY
Case Identifier | Muskogee OK — CM-2017-00381 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/26/2017 |
Amount Owed | $848.60 (as of 04/23/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | HAMMONDS, MICHAEL RAY of Braggs OK | Monitor this person |
DA | ROBERTS, RYAN |
Date | Description | Amount |
---|---|---|
Grand Total | $2,932.46 | |
05/26/2017 | FILE, ENTER & RECORD INFORMATION | $333.00 |
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 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
DA Revolving Fund | $30.00 | |
10% of DACM | $3.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $49.50 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
05/26/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/30/2017 | APPEARANCE BOND/C.JONES/MERRILL/$5000/#MB520744 | $35.00 |
05/30/2017 | ST/M.PRICE.DEFT/PRO SE. BOND SAME. DISPO 7-12-17 @ 1:30PM.RA. | |
05/31/2017 | ORIGINAL WARRANT RETURN | |
07/11/2017 | ENTRY OF APPEARANCE | |
07/11/2017 | MOTION FOR DISCOVERY | |
07/12/2017 | DISPO: ST/R.ROBERTS;DEFT/E.JONES. SET FOR JURY TRIAL SOUNDING ON 9-1-17 AT 9:00AM. NT | |
07/13/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/04/2017 | SUBPOENA RETURN | |
09/01/2017 | ACKNOWLEDGEMENT AND WAIVER OF JURY TRIAL | |
09/05/2017 | ST/ R. ROBERTS; DEFT/ E. JONES; WAIVED JT, PLEA SET FOR 11-1-17 AT 1:30PM. RA | |
11/01/2017 | ST/ T. KING; DEFT/ E. JONES; PASSED FOR PLEA ON 11-21-17 AT 1:30PM. RA | |
11/21/2017 | PLEA IS PASSED TO 11-30-17 AT 1:30PM./ NT | |
11/21/2017 | ST/ M. PRICE; DEFT/ E. JONES; PLEA RESET FOR 1-23-18 AT 1:30PM. RA | |
01/23/2018 | PLEA PASSED AT E. JONES REQUEST TO 3-29-18 AT 1:30PM. RA | |
03/29/2018 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
03/29/2018 | DEFERMENT | |
03/29/2018 | RULES AND CONDITIONS | |
04/02/2018 | FINE | $500.00 |
04/02/2018 | 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 | |
04/02/2018 | FINE | $100.00 |
04/02/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/02/2018 | DEFT IN/SET UP TO PAY $50 A MONTH BEGINNING 05-02-18 JC | |
04/02/2018 | AMENDED DEFERMENT | |
03/29/2018 | ST/M . HON; DEFT/ E. JONES; PLED GUILTY, CT 1: 2 YR DEF, FINES, COURT COST, RESTITUTION AS ORDERED BY COURT; CT 2: 2 YR DEF, FINES AND COURT COST AS ORDERED BY COURT; DASP. RA | |
02/27/2019 | 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 | |
02/28/2019 | WC COLLECTIONS FEE | $537.08 |
02/28/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/28/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/14/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-21-19 @ 10AM.RA. | |
03/15/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
03/21/2019 | APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE | |
03/21/2019 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/21/2019 | WC COLLECTIONS FEE | $22.50 |
03/21/2019 | ST: M. MUZL. DEFT: PRO SE. DEFT CURRENTLY IN JAIL. HAS NEW CASE PENDING. DEFT TO APPEAR AT 3:00 ARRAIGNMENT TODAY AND ALL ISSUES WILL BE ADDRESSED AT THAT TIME. TA | |
03/21/2019 | ST/T.KING, DEFT/PROSE, SET FOR ACCELERATION 04-02-19 @10. COURT TO APP ATTY. TA | |
03/21/2019 | NOTICE OF HEARING | |
03/25/2019 | COMMITMENT | |
04/02/2019 | ST/ N. CHING; DEFT/ A. HAYES; ACCELERATION HEARING PASSED WITH PH IN CF-19-189 TO 5-7-19 AT 10AM, DEFT JUST RETAINED COUNSEL. RA | |
05/07/2019 | ST/MA HON; DEF. ATTY. A. HAYES APPRS. DEF.FAILS TO APPR.; ISSUE BW/BF. RA | |
05/07/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/24/2019 | APPEARANCE BOND/BONDING NAME:J.COWLES | $10.00 |
BONDING COMPANY:COWLES | $25.00 | |
BOND AMOUNT: $1000 | $2.50 | |
POWER NUMBER: #C-10-1269 | $3.75 | |
06/24/2019 | WC COLLECTIONS FEE | $12.38 |
06/25/2019 | ST/M.HON. DEFT/PRO SE. BOND SAME. ACCELERATION 7-23-19 @ 10AM. DEFT ADVISED COURT THAT HIS ATTY IS ANDY HAYES. RA | |
07/23/2019 | ST/N.CHING; DEFT/A.HAYES; PRELIM/ACCELERATION: CASE SET FOR ISSUE PRELIM/ACCELERATION ON 8/6/19 AT 1:30PM. RA | |
08/07/2019 | COMMITMENT | |
08/06/2019 | ST/M.MUZLJAKOVICH; DEFT/A.HAYES; CT REPORTER/J.STURM; ACCELERATION: AFTER HEARING TESTIMONY IN THE FELONY CASE, JUDGE ORDERED TRANSCRIPT AND SET FELONY CASE AND MISDEMEANOR CASE FOR RULING ON 9/6/19 AT 9:00AM. RA | |
09/06/2019 | ST/N.CHING; DEFT/B.WATTS FOR ANDY HAYES; RULING: JUDGE WILL HAVE A RULING BY THE CLOSE OF BUSINESS TODAY 9/6/19 AFTER HE REVIEW THE TRANSCRIPT. RA | |
09/06/2019 | RULING | |
09/09/2019 | COMMITMENT | |
09/25/2019 | COMMITMENT | |
02/10/2020 | SHERIFF'S FEE FOR JAIL TIME TOTAL DAYS 3 | $129.00 |
02/12/2020 | MOTION TO WITHDRAW | |
02/12/2020 | ORDER ALLOWING WITHDRAWAL |
Date | Time | Description |
---|---|---|
05/26/2017 | WARRANT ISSUED Completed : 05/30/2017 Code: A | |
07/12/2017 | 1:30pm | DISPOSITION DOCKET Completed : 07/12/2017 Code: X |
09/01/2017 | 9:00am | JURY TRIAL SOUNDING |
11/01/2017 | 1:30pm | PLEA Completed : 11/01/2017 Code: X |
11/21/2017 | 1:30pm | PLEA Completed : 11/21/2017 Code: X |
11/30/2017 | 1:30pm | PLEA Completed : 11/30/2017 Code: X |
01/23/2018 | 1:30pm | PLEA |
03/29/2018 | 1:30pm | PLEA |
03/29/2018 | GUILTY PLEA/BOND EXONERATED | |
04/02/2018 | CST;BEG$ Completed : 07/19/2023 Code: X | |
02/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/14/2019 C | |
02/28/2019 | WC - CASE SENT TO COLLECTIONS | |
03/21/2019 | 9:30am | CONTEMPT |
03/21/2019 | ST APPLICATION TO ACCELERATE | |
03/21/2019 | BENCH WARRANT:APPL TO ACCELERATE Completed : 03/21/2019 Code: A | |
04/02/2019 | 10:00am | ACCELERATION HEARING Completed : 04/02/2019 Code: X |
03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/07/2019 | 10:00am | ACCELERATION HEARING |
05/07/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 06/24/2019 Code: A | |
05/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2019 | 10:00am | ACCELERATION HEARING Completed : 07/23/2019 Code: X |
06/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/06/2019 | 1:30pm | ACCELERATION HEARING Completed : 08/07/2019 Code: X |
09/06/2019 | 9:00am | RULING Completed : 09/06/2019 Code: X |
02/10/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $2,083.86 | |
04/06/2018 | R2-467413 HAMMONDS, MICHAEL RAY | $50.00 |
05/07/2018 | R2-469948 HAMMONDS, MICHAEL RAY | $50.00 |
06/07/2018 | R2-472533 HAMMONDS, MICHAEL RAY | $50.00 |
10/01/2018 | R2-481870 HAMMONDS, MICHAEL RAY | $100.00 |
07/01/2021 | R2-548380AB HAMMONDS, MICHAEL RAY | $233.86 |
08/18/2021 | Receipt R2-551036CJ received of NBC COLLECTIONS | $50.00 |
09/20/2021 | Receipt R2-552778CJ received of NBC COLLECTIONS | $50.00 |
10/21/2021 | Receipt R2-554497CN received of NBC COLLECTIONS | $50.00 |
11/19/2021 | Receipt R2-556210CN received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557793CK received of NBC COLLECTIONS | $50.00 |
01/24/2022 | Receipt R2-559274CB received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561701BN received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633CI received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565945CK received of NBC COLLECTIONS | $100.00 |
06/21/2022 | Receipt R2-567782CN received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570509CA received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315CN received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573173CK received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574904CD received of NBC COLLECTIONS | $50.00 |
11/18/2022 | Receipt R2-576694CP received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578648CO received of NBC COLLECTIONS | $50.00 |
01/20/2023 | Receipt R2-580060CH received of NBC COLLECTIONS | $50.00 |
02/22/2023 | Receipt R2-581920CM received of NBC COLLECTIONS | $50.00 |
03/24/2023 | Receipt R2-583828CL received of NBC COLLECTIONS | $50.00 |
04/19/2023 | Receipt R2-585345BU received of NBC COLLECTIONS | $50.00 |
05/19/2023 | Receipt R2-587138CH received of NBC COLLECTIONS | $50.00 |
06/22/2023 | Receipt R2-589007CA received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591008BR received of NBC COLLECTIONS | $50.00 |
08/18/2023 | Receipt R2-592590BZ received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594469BZ received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596165BN received of NBC COLLECTIONS | $50.00 |
11/27/2023 | Receipt R2-598203CC received of NBC COLLECTIONS | $50.00 |
12/28/2023 | Receipt R2-599888CC received of NBC COLLECTIONS | $50.00 |
02/07/2024 | Receipt R2-602226BP received of NBC COLLECTIONS | $50.00 |
03/13/2024 | Receipt R2-604393BQ received of NBC COLLECTIONS | $50.00 |
04/08/2024 | Receipt R2-605898BT received of NBC COLLECTIONS | $50.00 |