Case Information

STATE OF OKLAHOMA vs. MELTON, MICHAEL WILLIAM

Case Identifier Muskogee OK — CF-2007-01012 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 10/25/2007
Amount Owed $0.00 (as of 03/02/2021 07:34am)

Offense or Cause

  • 1. DOMESTIC A&B BY ATTEMPTED STRANGULATION (FELONY)
  • 2. DOMESTIC ABUSE - ASSAULT & BATTERY - 2ND AND SUBS (FELONY)
  • 3. OBSTRUCTING AN OFFICER (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Attorney GROBER, MARK of Muskogee OK
Defendant MELTON, MICHAEL WILLIAM of Muskogee OK OSW Monitor this person
DA WARD, FARLEY

Case entries

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

Calendar events

Date Time Description
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 Completed : 04/22/2013 Code: X
04/03/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2013 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/06/2015 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2016 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/11/2017 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/08/2018 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/16/2019 Co
04/02/2019 WC - CASE RE-SENT TO COLLECTIONS
07/16/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,932.19
06/18/2014 R2-351936CV NBC COLLECTIONS $160.39
08/22/2014 R2-357343DA NBC COLLECTIONS $100.00
10/20/2014 R2-362377AL 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