Case Information

STATE OF OKLAHOMA vs. MCGEE, MARTIN SHON

Case Identifier Muskogee OK — CM-2010-00322 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 09/02/2010
Amount Owed $0.00 (as of 11/26/2021 06:20pm)

Offense or Cause

  • UNLAWFUL PURCHASING/ACQUIRING PSEUDOEPHEDRINE (MISD)

Parties Involved

Judge ADAIR, ROBIN
Defendant MCGEE, MARTIN SHON of Muskogee OK OSW Monitor this person
DA MEDLOCK, DAN of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,093.69
09/02/2010 FILE, ENTER, RECORD INFORMATION $83.00
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/ $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
09/02/2010 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
10/05/2010 APPEARANCE BOND-POINTS/C.SMITH-$2500 PWR#30350 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
10/05/2010 WARRANT RETURNED
10/07/2010 ST/CARNAGEY/DEFT PNG/SET FOR DISPO 11/10/10 @1:30/ SAME BOND. RA
11/10/2010 STATE/ J. CARNAGEY. DEFT/ PROSE. STRICKEN TO BE RESET FOR DISPOSITION DOCKET AFTER THE JURY TRIAL. RA
03/01/2011 NOTICE OF CASE SETTING
04/20/2011 ST/ D. MEDLOCK; DEFT/ PRO SE; JURY TRIAL SET FOR 7-11-11 AT 9AM RA
05/16/2011 RE-COMMITMENT OF DEFENDANT BY BONDSMAN-G.POINTS
05/24/2011 APPEARANCE BOND-POINTS/IND LUMBERMENS-$2500 PWR#US5 567280 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
06/15/2011 CIVIL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS) $50.00
06/23/2011 SUBP.RETURNED
07/12/2011 COMMITMENT
07/11/2011 ST/ CARNAGEY; DEFT/ PRO SE; PLED GUILTY; $100 FINE AND COURT COSTS. RA
07/11/2011 FINE/CLM $100.00
07/19/2011 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
07/19/2011 COSTS REVIEWED/CLM
10/03/2011 DEFT IN TO PAY $200 10-14-11/TO BE UTD/THEN TO PAY $100/MO BEGIN 11-7-11/CLM
10/12/2011 DEFT IN ORDER TO PAY $200 BY 10-14-11/TO PAY $100/MO BEGIN 11-12-11/CLM
10/28/2011 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
10/28/2011 WC COLLECTIONS FEE $205.89
10/28/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
10/28/2011 ADDITION FOR WARRANT COLLECTION $5.00
11/03/2011 ST/J.CARNAGEY. DEFT/PRO SE: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT 11-8-11 @ 10AM (RA). MN
11/04/2011 COMMITMENT
11/08/2011 ST/ G. HUGGINS; DEFT/ PRO SE; RELEASED; TO PAY $200 PER MONTH; FIRST PAYMENT DUE IN 30 DAYS. RA
11/09/2011 RELEASE
12/12/2011 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-28-11
01/20/2012 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
01/20/2012 WC COLLECTIONS FEE $24.00
01/27/2012 ST/D.MEDLOCK. DEFT/PRO SE: RELEASED TO PAY $50/MO BEGINS 30 DAYS. RA
01/30/2012 RELEASE
01/30/2012 DEFT IN/PER/JUDGE ADAIR/ORDERS T/P/$50/MO/BEGIN 3-1/DRUG CT/SB
04/09/2012 BW RETURN - FTP ISSUED 1-20-12
04/11/2012 DEFT IN REHAB-WOODWARD OK(LIGHTHOUSE)TRANSPORTED 4-9-12 FROM MSK JAIL/PER/CF-11-1071/SB
07/03/2013 MOTION FOR RULE 8.5 HEARING UNDER SECTION V INABILITY TO PAY INSTALLMENTS
07/05/2013 OFFENDER LOOK-UP/RECEPTION 2-20-13/8-2015/CLM
07/29/2013 DEFT IN/DID NOT SEE CT MIN-UNTIL NOW/NEW RELEASE/PER/JUDGE ADAIR/ORDER/$100/MO/BEGIN 9-13-13/CERTIFICATE OF RELEASE/OFFENDER LOOK-UP/DOC#670953/WILL REPORT TO DOC FOR PROBATION/SB
08/01/2013 NOTICE OF COURT COSTS FOR PMT OF FINES & COSTS/CLM
09/04/2013 DEFT IN/PER/JUDGE ADAIR/LOWER PMTS TO $50/MO/BEGIN 9-13/SB
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
WC COLLECTIONS FEE $-0.75
02/26/2018 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
02/26/2018 WC COLLECTIONS FEE $24.00
03/27/2018 DEFT IN $350 TO RECALL BW/KP
03/27/2018 RECALLED BW WITH SHARLET IN MSO JC
03/27/2018 WARRANT RECALL NOTICE
03/27/2018 DEFT PD $350/RESET TO PAY $50/M BEGINNING 4-27-18/KP
07/24/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-26-18
07/24/2018 ST/M.HON.DEFT/PROSE/$200 CASH BOND. DEFT TO PAY $150 ON 7-26-18 THEN 100/M AFTER.RA
07/25/2018 COMMITMENT
07/26/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.22
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.08
(Entry with fee only) $-0.08
AJE: COST DUE TO CARD ALLOCATION FEE $0.88
07/25/2018 ADJUSTING ENTRY MADE IN CCA-18-00007 - CARD ALLOCATION
07/30/2018 RELEASE
07/31/2018 CASE MOOT AND DEFT. TO RESET PAY PLAN WITH CC. RA

Calendar events

Date Time Description
09/02/2010 WARRANT ISSUED Completed : 10/05/2010 Code: A
11/10/2010 1:30pm DISPOSITION DOCKET
04/20/2011 1:30pm DISPOSITION DOCKET
07/11/2011 9:00am JURY TRIAL
07/11/2011 ST GUILTY PLEA
07/11/2011 CST;BEG$ Completed : 09/19/2011 Code: X
10/28/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/03/2011 Co
10/28/2011 WC - CASE SENT TO COLLECTIONS Completed : 07/27/2018 Code: X
11/08/2011 10:00am CONTEMPT
01/20/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/27/2012 Co
01/20/2012 WC - CASE RE-SENT TO COLLECTIONS
07/30/2013 WC - CASE RE-SENT TO COLLECTIONS
08/08/2013 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
03/22/2017 WC - CASE RE-SENT TO COLLECTIONS
04/07/2017 WC - CASE RE-SENT TO COLLECTIONS
04/27/2017 WC - CASE RE-SENT TO COLLECTIONS
07/05/2017 WC - CASE RE-SENT TO COLLECTIONS
11/20/2017 WC - CASE RE-SENT TO COLLECTIONS
02/26/2018 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/27/2018 Co
02/26/2018 WC - CASE RE-SENT TO COLLECTIONS
03/28/2018 WC - CASE RE-SENT TO COLLECTIONS
07/31/2018 10:00am CONTEMPT
07/24/2018 WC - CASE RE-SENT TO COLLECTIONS
07/26/2018 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,093.69
04/07/2017 R2-436508AB MCGEE, MARTIN SHON $48.27
06/29/2017 R2-443574 MCGEE, MARTIN $350.00
11/17/2017 R2-455423 MCGEE, MARTIN SHON $100.00
03/27/2018 R2-466392 MCGEE, MARTIN SHON $350.00
07/24/2018 R2-476352 MCGEE, MARTIN SHON $200.00
07/25/2018 R2-476413AA MCGEE, MARTIN $45.42