Case Information

STATE OF OKLAHOMA vs. MEADOWS, MELVIN JR

Case Identifier Muskogee OK — CF-2011-00513 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/10/2011
Amount Owed $1,477.68 (as of 10/26/2020 06:49pm)

Offense or Cause

  • 1. ASSAULT AND BATTERY WITH A DANGEROUS WEAPON (FELONY)
  • 2. ASSAULT AND BATTERY WITH A DANGEROUS WEAPON (FELONY)

Parties Involved

Judge ADAIR, ROBIN
Defendant MEADOWS, MELVIN JR of Garland TX OSW Monitor this person
DA PEREZ, JASON of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,286.38
06/10/2011 FILE, ENTER, RECORD INFORMATION $103.00
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
06/10/2011 COUNT002 FILE, ENTER, RECORD INFORMATION $103.00
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
06/10/2011 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
06/10/2011 ST/D. MEDLOCK; DEF. PRO SE; SOUNDING SET 7/1/11 AT 9 AM. BOND $20,000.00; CT. TO APPT. ATTY; NO CONTACT W/VICTIM. RA
06/10/2011 ORDER APPT. MIDS
06/14/2011 WARRANT RETURNED
06/14/2011 COMMITMENT
06/22/2011 ORDER OF APPOINTMENT
07/01/2011 ST/ D.MEDLOCK; DEFT/ R. HILFIGER; PH SET FOR 8-19-11 AT 9AM. RA
07/01/2011 ORDER FOR HEARING
07/22/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (4 ADDRESS): $200.00
07/22/2011 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES
07/25/2011 SUBPOENA RETURNED
08/19/2011 ST/ G. HUGGINS; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 9-15-11 AT 1:30PM. RA
08/19/2011 WAIVER OF PH SETTING OF DCA HEARING
08/29/2011 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $20.00
09/15/2011 DCA. DA: J. PEREZ. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/20/12 AT 9:00 FOR DISPO. MN
09/19/2011 CM ST/CARNAGEY; DEF/R. HILFIGER CONT. TO 10-3-11 @ 10:00AM FOR PLEA TA
10/03/2011 CM ST/BAKER; DEF/H. HILFIGER FOR R. HILFIGER CONT. TO 10-5-11 @ 10:00AM FOR PLEA TA
11/10/2011 CM CONT. TO 11-23-11 @ 10:00AM FOR PLEA TA
11/23/2011 CM CONT. TO 12-7-11 @ 10:00AM TA
12/07/2011 CM ST/BAKER; DEF/R. HILFIGER CONT. TO 12-14-11 @ 10:00AM TA
12/14/2011 JUDGMENT AND SENTENCE >OCJRC
12/14/2011 RULES AND CONDITIONS OF PROBATION
12/14/2011 PLEA OF GUILTY SUMMARY OF FACTS
12/14/2011 FINE $200.00
12/14/2011 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $200.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $20.00
12/14/2011 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
12/14/2011 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
12/14/2011 DEFT IN/TX BOUND/SSD/ORDER T/P/$50/MO/BEGIN 1-14-12/SB
12/15/2011 REVIEWED COST/SB
12/14/2011 CM ST/MEDLOCK; DEF/R. HILFIGER DEF PG BOTH CTS - SENTENCE: 5 YRS SUSP., $100.00 FINE, $100.00 VCA ON EACH CT, PROBATION UNSUPERVISED ON CONDITION DEF REMAINS UNDER CARE OF SISTER LANITA MEADOWS IN GARLAND, TEXAS TA
12/15/2011 RELEASE
10/04/2012 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
10/04/2012 WC COLLECTIONS FEE $487.08
10/04/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
10/04/2012 ADDITION FOR WARRANT COLLECTION $5.00
12/17/2012 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-04-12
12/17/2012 ST/R.YATES. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-26-12 @ 9AM. RA
12/19/2012 COMMITMENT
12/20/2012 DEFT IN RESET TO PAY $100/MO BEGIN 1-20-13/CLM
01/08/2013 DEFT WILL MAIL PMT ON 2-1-13/CLM
01/23/2013 DEFT CALLED BACK GETS SSI ON CARD WASNT COLLECTIONS TO DEBIT PMT ON 1ST OF EACH MONTH/TO CONTACT LISA HUNTER SO THAT CAN BE DONE DEFT IS IN TEXAS/CLM
05/06/2013 DEFT CALLED/MOVED & SSI CHECK HELD UNTIL 6-1/WILL PAY $200 THRU NBC 6-1/GAVE NEW ADDRESS/SB
05/08/2015 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
05/08/2015 WC COLLECTIONS FEE $24.00
11/18/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00

Calendar events

Date Time Description
06/10/2011 WARRANT ISSUED Completed : 06/10/2011 Code: A
07/01/2011 9:00am SOUNDING DOCKET
08/19/2011 9:00am PRELIMINARY HEARING
09/15/2011 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 09/15/2011 Code: X
09/19/2011 10:00am PLEA
10/03/2011 10:00am PLEA
10/05/2011 10:00am PLEA
11/10/2011 10:00am PLEA
11/23/2011 10:00am PLEA
12/07/2011 10:00am PLEA
12/14/2011 10:00am PLEA
12/14/2011 ST GUILTY PLEA
12/14/2011 COUNT 2 CONVICTION
01/20/2012 9:00am DISPOSITION DOCKET Completed : 12/14/2011 Code: X
12/14/2011 Completed : 12/20/2012 Code: X
10/04/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/17/2012 Co
10/04/2012 WC - CASE SENT TO COLLECTIONS
11/05/2012 WC - CASE RE-SENT TO COLLECTIONS
12/26/2012 9:00am CONTEMPT
12/20/2012
05/07/2013 WC - CASE RE-SENT TO COLLECTIONS
06/21/2013 WC - CASE RE-SENT TO COLLECTIONS
07/23/2013 WC - CASE RE-SENT TO COLLECTIONS
09/19/2013 WC - CASE RE-SENT TO COLLECTIONS
05/08/2015 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT
05/08/2015 WC - CASE RE-SENT TO COLLECTIONS
11/18/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/18/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $808.70
06/27/2012 R2-288764AB MEADOWS, MELVIN $8.70
08/10/2012 R2-293032 MEADOWS, MELVIN $50.00
11/05/2012 R2-300881 MEADOWS, MELVIN $50.00
02/21/2013 R2-310293DR NBC COLLECTIONS $100.00
03/20/2013 R2-312955DL NBC COLLECTIONS $100.00
04/19/2013 R2-315693DK NBC COLLECTIONS $100.00
06/21/2013 R2-321295DR NBC COLLECTIONS $200.00
07/18/2013 R2-323701DE NBC COLLECTIONS $100.00
09/19/2013 R2-329125DQ NBC COLLECTIONS $100.00