STATE OF OKLAHOMA vs. MELTON, MICHAEL WILLIAM
Case Identifier | Muskogee OK — CF-2007-01012 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/25/2007 |
Amount Owed | $0.00 (as of 04/19/2024 08:21am) |
Judge | ADAIR, ROBIN | |
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Attorney | GROBER, MARK A. of Muskogee OK | |
Defendant | MELTON, MICHAEL WILLIAM of Muskogee OK CITE | Monitor this person |
DA | WARD, FARLEY |
Date | Description | Amount |
---|---|---|
Grand Total | $1,932.19 | |
10/25/2007 | FILE, ENTER, RECORD INFORMATION | $98.00 |
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 | |
10/25/2007 | MULTIPLE FELONY COUNT | $98.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBARY FEES | $6.00 | |
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 07/01/04 | $25.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND | $25.00 | |
COURT CLERK REVOLVING FUND | $2.50 | |
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 | |
10/25/2007 | FILE, ENTER, RECORD INFORMATION | $78.00 |
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 07/01/04 | $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 | |
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 | |
10/25/2007 | 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 | |
10/25/2007 | ST/CARNAGEY-SET FOR PH 11/5/07 @ 10AM. DEFT ADMONISHED, BOND SET @ $10,000. COURT TO APPOINT ATTORNEY. RA | |
10/29/2007 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/29/2007 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/29/2007 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/29/2007 | COMMITMENT | |
11/01/2007 | WARRANT RETURNED | |
11/01/2007 | SUBPOENA RETURNED | |
11/05/2007 | PRELIMINARY HEARING. DA: FARLEY WARD. DEF: H. HILFIGER. DEFENDANT WAIVES PH. STANDARD DCA. DEFENDANT PLEADS GUILTY. 3 YEARS DOC TO RUN CONSECUTIVE TO CF-06-461. DEFENDANT TO ENTER DARP. ONCE SUCESSFULLY COMPLETED, WILL BE RELEASED WITH BALANCE SUSPENDED ON BOTH CASES. FINES/COSTS. ALL PER JUDGMENT AND SENTENCE. MN | |
11/07/2007 | DEFENDANT RELEASED TO DARP C/O MACK BENTLEY ON 11/09/07. REVIEW OR PRELIM IF DEFENDANT IS OUT OF DARP ON 12/10/07 AT 9:00. THIS COURT MINUTE TO SERVE AS NOTICE TO DA AND HEATHER HILFIGER. MN | |
11/09/2007 | RELEASE | |
12/10/2007 | PRELIMINARY. DA: F. WARD. DEF: H. HILFIGER. DEFENDANT IN DARP. PASSED TO 02/11/08 AT 9:00 FOR STATUS. MN | |
02/11/2008 | PRELIMINARY HEARING. DA: F. WARD. DEF: H. HILFIGER. DEFENDANT IN DARP. SET 03/31/08 AT 9:00 FOR REVIEW. MN | |
03/31/2008 | PRELIMINARY. DA: J. CARNAGEY. DEF: H. HILFIGER. DEFENDANT IN DARP. PASSED TO 05/16/08 AT 9:00. MN | |
05/14/2008 | AS PER REQUEST OF DEFENDANT AND WITH NO OBJECTION BY STATE, PRELIMINARY HEARING IS RESCHEDULED TO 06/16/08 AT 9:00. MN | |
05/16/2008 | DEFENDANT IN DARP UNTIL 09/25/08. PASSED TO 07/18/08 AT 9:00 FOR STATUS. MN | |
07/02/2008 | REPORT FROM DARP/DISCHARGED VIOLATION OF RULES | |
07/18/2008 | STATUS. DA: J. CARNAGEY. DEF: M. GROBER. PASSED TO 08/01/08 AT 9:00. MN | |
08/01/2008 | REVIEW. DA: F. WARD. DEF: M. GROBER. DEFENDANT REVOKED IN FULL FOR 7 YEARS DOC. TESTED POSITIVE THIS DATE. MN | |
08/08/2008 | ORDER REVOKING SUSPENDED SENTENCE | |
06/19/2012 | DEFT RELEASED 5-30-12 WILL BE IN TO RESET PMT PLAN BY 6-22-12/CLM | |
06/19/2012 | REQUEST FOR DOCUMENT NO J&S IN FILE OR RULES/CLM | |
06/20/2012 | DEFT IN NEW RELEASE DOC#541262/TO PAY $50/MO BEGIN 7-20-12 MN OUT OF OFFICE/OFFENDER LOOK-UP/CLM | |
07/05/2012 | NEED COPY OF CERTIFICATE OF RELEASE/CLM | |
07/06/2012 | JUDGMENT AND SENTENCE | |
04/03/2013 | 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 | |
04/03/2013 | WC COLLECTIONS FEE | $276.39 |
04/03/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/03/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/22/2013 | RECALL FTP(4-3-13)/PER NBC/KRISTI/SC | |
04/23/2013 | BW RETURN - FTP ISSUED 4-3-13 | |
08/05/2014 | FATHER CALLED WAS TOLD TO CALL COURT CLERK/ABOUT HIS PMT/PLAN/IS SET WITH NBC/DEFT NEEDS TO KEEP PMT PLAN SET WITH NBC/CLM | |
09/18/2014 | DEFT IN ADD CASE TO PLAN SET TO PAY $50/MO TO BEGIN 9-22-14 /ADDED TRAFFIC CASE/KP | |
10/08/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
10/08/2014 | WC COLLECTIONS FEE | $49.50 |
10/08/2014 | OFFENDER LOOK-UP/DOC#541262/CLM | |
10/08/2014 | COSTS REVIEWED/CLM | |
05/12/2015 | 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 | |
05/12/2015 | WC COLLECTIONS FEE | $24.00 |
07/06/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-12-15 | |
07/06/2015 | ST/T.KING, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 07-16-15 @10. RA | |
07/07/2015 | COMMITMENT | |
07/16/2015 | DEFT. RELEASED ON FTP AND TO RESET PAY PLAN WITH COURT CLERK OFFICE; DEFT. TO PAY $100 PER MONTH AND FIRST PAYMENT DUE WITHIN 30 DAYS. RA | |
07/17/2015 | RELEASE | |
07/21/2015 | DEFT ORDERED TO PAY $100/M TO BEGIN 8-16-15 PER RA/SET TO TRACK/DEFT NEEDS TO SEE COST TO RESET PMT PLAN/KP | |
11/05/2015 | TRANSFER $7.00 OVERPT FROM TR-14-2609 TO CF-07-1012 | |
03/30/2016 | 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 | |
03/30/2016 | WC COLLECTIONS FEE | $24.00 |
04/11/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-3.71 | |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-2.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.68 | |
04/08/2016 | ADJUSTING ENTRY MADE IN CCA-16-00004 - CARD ALLOCATION | |
04/08/2016 | SET TO TRACK/SM | |
04/08/2016 | RECALL BTW FTP ISSUED 3-30-16/TAMMY/SM | |
04/12/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 3-30-16 | |
06/20/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/17/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
08/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/25/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
02/13/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/10/2017 | ADJUSTING ENTRY MADE IN CCA-17-00002 - CARD ALLOCATION | |
06/07/2017 | 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 | |
06/07/2017 | WC COLLECTIONS FEE | $24.00 |
07/11/2017 | $350 TO RECALL/KP | |
07/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-3.00 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.28 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
07/11/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
07/11/2017 | RECALL FTP/ISSUED 6-7-17/SHARLET/KP | |
07/11/2017 | DEFT PD $350/DEFT NEEDS TO RESET PMT PLAN/ SET TO TRACK/KP | |
07/12/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-07-17 | |
08/15/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.44 |
(Entry with fee only) | $-0.52 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/14/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
11/27/2017 | 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 | |
11/27/2017 | WC COLLECTIONS FEE | $24.00 |
01/08/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-27-17 | |
02/21/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/20/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
02/22/2018 | NO PMT SINCE AUG 2017/DEFT FAILED TO RESET PMT PLAN AFTER LAST BW RECALLED/$400 TO RECALL BW./KP | |
03/01/2018 | AMENDED BW/ISSUED 11-27-17/AMNT CHANGED $320.80/KP | |
08/08/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 8-22-18 @ 9AM.RA. | |
08/09/2018 | COMMITMENT | |
08/22/2018 | CONTEMPT PASSED TO 10-24-18 AT 9AM. RA | |
10/24/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
10/24/2018 | CONTEMPT MOOT, DEFT. TO RESET PAY PLAN WITH COURT CLERK OFFICE, FIRST PAYMENT DUE WITHIN 30 DAYS. RA | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
07/15/2019 | DEFT CALLED/$350 TO RECALL BW/KP | |
07/16/2019 | RECALL FTP/ISSUED 4-2-19/JOANIE/KP | |
07/26/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4-2-19 |
Date | Time | Description |
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10/25/2007 | WARRANT ISSUED Completed : 10/25/2007 Code: A | |
11/05/2007 | 10:00am | PRELIMINARY HEARING |
12/10/2007 | 9:00am | PRELIMINARY HEARING |
02/11/2008 | 9:00am | PRELIMINARY HEARING |
03/31/2008 | 9:00am | PRELIMINARY HEARING |
05/16/2008 | 9:00am | PRELIMINARY HEARING Completed : 05/13/2008 Code: X |
06/16/2008 | 9:00am | PRELIMINARY HEARING Completed : 05/16/2008 Code: X |
07/18/2008 | 9:00am | STATUS HEARING |
08/01/2008 | 9:00am | REVIEW |
08/01/2008 | ST REVOKED | |
06/20/2012 | CST;BEG$ Completed : 04/22/2013 Code: X | |
04/03/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2013 C | |
04/03/2013 | WC - CASE SENT TO COLLECTIONS Completed : 07/17/2019 Code: X | |
10/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/20/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/06/2015 C | |
05/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2015 | 10:00am | CONTEMPT |
11/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2016 C | |
04/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/11/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/20/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/11/2017 C | |
06/07/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/27/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/08/2018 C | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/01/2018 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
05/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2018 | 9:00am | CONTEMPT Completed : 08/22/2018 Code: X |
09/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/24/2018 | 9:00am | CONTEMPT Completed : 10/24/2018 Code: X |
10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/16/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,932.19 | |
06/18/2014 | Receipt R2-351936CV received of NBC COLLECTIONS | $160.39 |
08/22/2014 | Receipt R2-357343DA received of NBC COLLECTIONS | $100.00 |
10/20/2014 | Receipt R2-362377AL received of NBC COLLECTIONS | $90.00 |
11/05/2015 | TRANSFER | $7.00 |
11/23/2015 | Receipt R2-394635 received of MELTON, MICHAEL WILLIAM | $100.00 |
04/08/2016 | R2-405782 JAMESON, MICHELLE | $347.00 |
04/08/2016 | Receipt R2-405810 received of MELTON, MICHAEL WILLIAM | $3.00 |
06/17/2016 | R2-411629 JAMISON, RACHELLE | $100.00 |
08/25/2016 | R2-417289 JAMESON-MELTON, RAECHELLE LYNN | $100.00 |
02/10/2017 | R2-431321 JAMESON-MELTON, RAECHELLE LYNN | $50.00 |
07/11/2017 | R2-444664 JAMESON, RACHELLE | $350.00 |
08/14/2017 | R2-447456 JAMESON, RAECHELLE | $50.00 |
02/20/2018 | R2-463060 JAMESON, RAECHELLE | $50.00 |
09/13/2018 | R2-480449 ROMBERG, MORGAN | $250.00 |
10/23/2018 | R2-483702 JAMESON, RACHELLE | $50.00 |
07/16/2019 | R2-504593 VOID | $0.00 |
07/16/2019 | Receipt R2-504594AA received of MELTON, MICHAEL WILLIAM | $124.80 |