Case Information

STATE OF OKLAHOMA vs. MELTON, MICHAEL WAYNE

Case Identifier Muskogee OK — CF-2019-00542 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 07/18/2019
Amount Owed $836.75 (as of 03/02/2021 08:33am)

Offense or Cause

  • 1. POSSESSION OF FIREARM AFTER FORMER FELONY CONVICTION (FELONY)
  • 2. THREATEN TO PERFORM ACT OF VIOLENCE (MISDEMEANOR)
  • Dismissed

Parties Involved

Judge ADAIR, ROBIN
DA HON, MARYANN M. of Muskogee OK
Defendant MELTON, MICHAEL WAYNE Monitor this person

Case entries

Date Description Amount
Grand Total $876.75
07/18/2019 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% of AFS1 $0.50
10% of CL10 $1.00
10% of FO10 $1.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $50.00
10% of DACF $5.00
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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
15% TO DISTRICT COURT REVOLVING FUND (Entry with fee only) $15.90
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
07/18/2019 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% of AFS1 $0.50
10% of CL10 $1.00
10% of FO10 $1.00
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 $30.00
COURT CLERK REVOLVING FUND $3.00
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
15% TO DISTRICT COURT REVOLVING FUND $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
07/18/2019 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/19/2019 AMENDED INFORMATION
07/23/2019 ORIGINAL WARRANT RETURN
07/23/2019 ST/O.LOGE. DEFT/PRO SE. SOUNDING 8-6-19 @ 10AM. BOND $25,000. COURT TO APPOINT ATTY.RA.
07/23/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
07/24/2019 COMMITMENT
07/24/2019 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
07/26/2019 APPEARANCE BOND/BONDING NAME: N.CARRIER $10.00
BONDING COMPANY:BANKERS $25.00
BOND AMOUNT: $25,000 $2.50
POWER NUMBER: #XXXXXXXXX-6 $3.75
07/29/2019 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
08/05/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
08/06/2019 ST/N.CHING; DEFT/L.VICKERS; SOUNDING: ISSUE PRELIM SET FOR 10/18/19 AT 9:00AM. RA
08/07/2019 NOTICE OF HEARING
08/07/2019 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
10/11/2019 SUBPOENA RETURN
10/18/2019 ST/M.HON; DEFT(NIP)/L.VICKERS(NIP); ISSUE PRELIM: DEFENDANT'S ATTY OUT ON MEDICAL LEAVE. CASE PASSED UNTIL 12/9/19 AT 9:00AM. BENCH WARRANT TAKEN UNDER ADVISEMENT FOR FAILURE TO APPEAR. RA
10/22/2019 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
11/08/2019 SUBPOENA RETURN
11/12/2019 MOTION/ORDER TO WITHDRAW AS COURT APPOINTED ATTORNEY
12/09/2019 ST/M.MUZLJAKOVICH; DEFT/B.HILFIGER FOR MIDS; ISSUE PRELIM: CASE DISMISSED BY STATE, NO COMPLAINING WITNESS, COSTS TO STATE. RA
03/10/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00

Calendar events

Date Time Description
07/18/2019 WARRANT ISSUED Completed : 07/23/2019 Code: A
08/06/2019 10:00am SOUNDING DOCKET Completed : 08/06/2019 Code: X
10/18/2019 9:00am PRELIMINARY HEARING
12/09/2019 9:00am PRELIMINARY HEARING Completed : 12/09/2019 Code: X
12/09/2019 ST DISMISSED
03/10/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND

Receipts

Date Description Amount
Grand Total $40.00
07/29/2019 R2-505517 MELTON, MICHAEL WAYNE $40.00