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Case Information

STATE OF OKLAHOMA vs. CAMPBELL, CODY RAY

Case Identifier Muskogee OK — CM-2010-00794 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 10/12/2010
Amount Owed $0.00 (as of 10/02/2023 06:47pm)

Offense or Cause

  • DOMESTIC ASSAULT AND BATTERY IN PRESENCE OF A MINOR (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
DA CARNAGEY, JAMES of Muskogee OK
Defendant CAMPBELL, CODY RAY of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $2,564.94
10/12/2010 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
10/12/2010 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
10/12/2010 ST/CARNAGEY/DEFT PNG/SET FOR DISPO 11/10/10 @1:30/ BOND SAME. RA
10/12/2010 APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#30325 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
10/12/2010 COMMITMENT
10/15/2010 WARRANT RETURNED
11/08/2010 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
11/09/2010 ORDER OF APPOINTMENT
11/10/2010 DEFT IN/CAAF/ORDER T/P/$100/MO/BEGIN 12-10/SB
11/10/2010 ACKNOWLEDGEMENT AND WAIVER OF RIGHTS
11/12/2010 RULES AND CONDITIONS-DA
11/10/2010 STATE/ J. CARNAGEY. DEFT/ PROSE. PLED GUILTY. 1YR SUSPENDED, 750.00 FINE, 50.00 VCA, COURT COSTS, DAMOESTIC ABUSE COUNSELING, ANGER MANAGMENT, DA SUPERVISION. RA
FINE $750.00
11/12/2010 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
11/12/2010 JUDGMENT AND SENTENCE
12/03/2010 APPLICATION TO REVOKE SUSPENDED SENTENCE
12/03/2010 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/03/2010 ST/CARNAGEY-SET FOR PH 12/13/10 @ 9AM. DEFT ADMONISHED, BOND SET @ $5000. COURT TO APPOINT ATTORNEY. RA
12/03/2010 NOTICE OF HEARING
12/07/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
12/09/2010 SUBPOENA RETURNED
12/09/2010 APPEARANCE BOND-POINTS/C.SMITH-$5000 PWR#1557 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
12/13/2010 STATE/ N. BAKER. DEFT FAILED TO APPEAR FOR PH/ REVOCATION. ISSUE BW/BF. RA
12/13/2010 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/28/2010 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: POINTS/C.SMITH-$5000 $20.00
12/28/2010 RECOMMITMENT OF DEF. BY BONDSMAN
12/28/2010 ST/CARANGEY/HELD WITHOUT BOND/REVOCATION HEARING 2/18/11 @9AM/COURT APPOINT ATTORNEY/DEFT ADMONISHED. RA
12/29/2010 COMMITMENT
12/29/2010 BW-RETURNED FTA ISSUED 12-13-10
12/30/2010 CERTIFIED MAIL RECEIPT-GREEN CARD
12/30/2010 CERTIFIED MAIL RECEIPT-GREEN CARD
01/03/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
01/03/2011 ORDER OF APPOINTMENT
01/18/2011 WARRANT RETURNED
02/25/2011 MOTION/ORDER TO DISMISS APPLICATION TO REVOKE SUSPENDED SENTENCE
03/01/2011 DEFT IN SET PMT PLAN TO PAY $100/MO BEGIN 4-1-11-CM
05/10/2011 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
05/10/2011 WC COLLECTIONS FEE $450.39
05/10/2011 REDUCTION IN BENCH WARRANT FEE $-5.00
05/10/2011 ADDITION FOR WARRANT COLLECTION $5.00
06/30/2011 ST/MOORE- CASH BOND REDUCED TO $500 TO RELEASE OR AND RESUME PAYMENT PLAN OR CONTEMPT 7-7-11 @ 10:00 AM. RA.
07/01/2011 RETURN OF BW ISSUED 5-10-11 FOR FTP
07/01/2011 COMMITMENT
11/04/2011 APPLICATION TO REVOKE SUSPENDED SENTENCE
11/04/2011 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/28/2012 NOTICE OF HEARING ON SUSPENDED SENTENCE
02/28/2012 ST/D.MEDLOCK, DEFT/PROSE, BOND 2,500, SET FOR REVOCATION 03-08-12 @10. RA
02/28/2012 BW RETURN - PBV ISSUED 11-4-11
02/29/2012 APPEARANCE BOND-B.SICKLER/SUN SURETY/$2500/SS5114888 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
02/29/2012 WC COLLECTIONS FEE $11.25
02/29/2012 COMMITMENT
03/07/2012 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
03/08/2012 ST/CARNAGEY D/H.HILFIGER-DEFT STIPULATES TO VIOLATIONS. SET FOR 5/29/12 @ 1:30PM TO REVIEW PAYMENTS, REPORTING AND SPECIAL RULES & CONDITIONS OF PROBATION. RA
03/09/2012 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
05/29/2012 ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT STILL ON REVIEW STATUS; FURTHER REVIEW SET FOR 7-31-12 AT 1:30PM. RA
07/31/2012 DEFT FAILED TO APP FOR REVIEW; NOT IN COMP; BW ISSUED. RA
08/03/2012 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
08/03/2012 WC COLLECTIONS FEE $22.50
09/12/2012 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
09/12/2012 WC COLLECTIONS FEE $24.00
02/26/2013 ST/R.YATES, DEFT/PROSE, CASH BOND $2276.94, SET FOR SENTENCING/CONTEMPT 03-4-13 @9. RA
02/26/2013 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-03-12
02/26/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
09-12-12
03/04/2013 SET TO TRACK/CLM
03/11/2013 DEFT WAS RELEASED ON 3-4-13; DEFT TO PAY COURT CLERK $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA
03/12/2013 RELEASE
04/30/2013 ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REVIEW SET FOR 8-28-13 AT 1:30PM. RA
06/21/2013 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
06/21/2013 WC COLLECTIONS FEE $24.00
07/01/2013 REFERRED TO COLLECTIONS/CLM
08/05/2013 ST/J.CARNAGEY, DEFT/PROSE, BOND $100 CASH, SET FOR CONTEMPT 08-12-13 @9. RA
08/06/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-21-13
08/07/2013 COMMITMENT
08/07/2013 SHERIFFS CASH BOND
08/12/2013 CASE MOOT; DEFT/ OUT; DEFT. TO RESET PAY PLAN WITH C/C. RA
08/12/2013 SET TO TRACK/CLM
08/28/2013 ST/ T. KING; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED. RA
09/18/2013 WIFE CALLED DEFT TO PAY 9-20-13 AND $100 ON 9-27-13/CLM
09/30/2013 DEFT CALLED TO PAY $25 10-4/WILL TRY TO PAY $25 EVERY WEEK IT WILL BE EASIER ON HIM/CLM
10/29/2013 DEFT HAS NOT PAID AS HE AGREED/ISSUE BENCH WARRANT-CM
10/30/2013 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
10/30/2013 WC COLLECTIONS FEE $24.00
11/01/2013 REFERRED TO COLLECTIONS/CLM
11/07/2013 RECALL FTP(10-30-13)/PER P. SEXTON/KAREN/SC
11/08/2013 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-30-13
01/02/2014 DEFT WILL PAY 1-9-14/CLM
01/10/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
01/09/2014 ADJUSTING ENTRY MADE IN CCA-14-00001 - CARD ALLOCATION
02/06/2014 DEFT CALLED WILL PAY 2-13-14/CLM
02/14/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
02/13/2014 ADJUSTING ENTRY MADE IN CCA-14-00002 - CARD ALLOCATION
03/07/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
03/06/2014 ADJUSTING ENTRY MADE IN CCA-14-00003 - CARD ALLOCATION
03/27/2014 DEFT IN RESET P/P ORDER TO PAY $100 A MO BEGIN 4-27-14 KB
08/27/2014 DEFT WILL PAY 8-28-14/CLM
12/24/2014 DEF WILL PAY ON 12-29-14/SC
12/29/2014 DEFT WILL PAY 1-2-15/CLM
01/27/2015 DEF WIFE CALLED WILL PAY ON 2-5-15/SC
02/27/2015 DEF WIFE CALLED WILL PAY ON 3-5-15/SC
04/09/2015 ADJUSTMENT FOR CREDIT CARD PMT $-2.50
(Entry with fee only) $2.50
04/09/2015 WC COLLECTIONS FEE
06/26/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
(Entry with fee only) $-0.38
(Entry with fee only) $-0.25
(Entry with fee only) $-0.25
(Entry with fee only) $-0.08
(Entry with fee only) $-0.08
(Entry with fee only) $-1.88
(Entry with fee only) $-1.24
AJE: COST DUE TO CARD ALLOCATION FEE $4.19
06/25/2015 ADJUSTING ENTRY MADE IN CCA-15-00006 - CARD ALLOCATION

Calendar events

Date Time Description
10/12/2010 WARRANT ISSUED Completed : 10/12/2010 Code: A
11/10/2010 1:30pm DISPOSITION DOCKET
11/10/2010 CST;BEG$ Completed : 01/31/2011 Code: X
11/12/2010 ST GUILTY PLEA
12/03/2010 APPLICATION TO REVOKE
12/03/2010 BENCH WARRANT:APPL TO REVOKE Completed : 12/02/2010 Code: A
12/13/2010 9:00am REVOCATION HEARING
12/13/2010 BENCH WARRANT:FAILURE TO APPEAR Completed : 12/27/2010 Code: A
02/18/2011 9:00am REVOCATION HEARING
02/25/2011 APPLICATION TO REVOKE - DISMISSED
03/01/2011 CST;BEG$ Completed : 05/10/2011 Code: X
05/10/2011 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/29/2011 Co
05/10/2011 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
07/07/2011 10:00am CONTEMPT
11/04/2011 ST APPLICATION TO REVOKE
11/04/2011 BENCH WARRANT:APPL TO REVOKE Completed : 02/28/2012 Code: A
11/07/2011 WC - CASE RE-SENT TO COLLECTIONS
02/29/2012 WC - CASE RE-SENT TO COLLECTIONS
03/08/2012 10:00am REVOCATION HEARING
03/08/2012 WC - CASE RE-SENT TO COLLECTIONS
05/29/2012 1:30pm REVIEW
06/30/2012 CST;BEG$ Completed : 03/04/2013 Code: X
07/31/2012 1:30pm REVIEW
07/31/2012 BENCH WARRANT:FAILURE TO APPEAR Completed : 02/26/2013 Code: A
08/03/2012 WC - CASE RE-SENT TO COLLECTIONS
09/12/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/26/2013 Co
09/12/2012 WC - CASE RE-SENT TO COLLECTIONS
03/04/2013 9:00am SENTENCING
03/04/2013 9:00am CONTEMPT
03/04/2013 CST;BEG$ Completed : 08/27/2013 Code: X
04/10/2013 WC - CASE RE-SENT TO COLLECTIONS
04/30/2013 1:30pm REVIEW
06/21/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 08/05/2013 Co
06/21/2013 WC - CASE RE-SENT TO COLLECTIONS
08/08/2013 WC - CASE RE-SENT TO COLLECTIONS
08/08/2013 CST;BEG$ Completed : 01/06/2014 Code: X
08/12/2013 9:00am CONTEMPT
08/28/2013 1:30pm REVIEW
09/24/2013 WC - CASE RE-SENT TO COLLECTIONS
10/17/2013 WC - CASE RE-SENT TO COLLECTIONS
10/30/2013 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/07/2013 Co
10/30/2013 WC - CASE RE-SENT TO COLLECTIONS
11/08/2013 CST;BEG$ Completed : 03/27/2014 Code: X
11/14/2013 WC - CASE RE-SENT TO COLLECTIONS
12/12/2013 WC - CASE RE-SENT TO COLLECTIONS
01/10/2014 WC - CASE RE-SENT TO COLLECTIONS
02/18/2014 WC - CASE RE-SENT TO COLLECTIONS
03/11/2014 WC - CASE RE-SENT TO COLLECTIONS
03/27/2014 CST;BEG$ Completed : 08/17/2016 Code: X
04/01/2014 WC - CASE RE-SENT TO COLLECTIONS
04/30/2014 WC - CASE RE-SENT TO COLLECTIONS
06/05/2014 WC - CASE RE-SENT TO COLLECTIONS
06/30/2014 WC - CASE RE-SENT TO COLLECTIONS
07/28/2014 WC - CASE RE-SENT TO COLLECTIONS
08/28/2014 WC - CASE RE-SENT TO COLLECTIONS
09/25/2014 WC - CASE RE-SENT TO COLLECTIONS
10/24/2014 WC - CASE RE-SENT TO COLLECTIONS
11/20/2014 WC - CASE RE-SENT TO COLLECTIONS
01/05/2015 WC - CASE RE-SENT TO COLLECTIONS
01/06/2015 WC - CASE RE-SENT TO COLLECTIONS
02/05/2015 WC - CASE RE-SENT TO COLLECTIONS
03/06/2015 WC - CASE RE-SENT TO COLLECTIONS
03/19/2015 WC - CASE RE-SENT TO COLLECTIONS
04/09/2015 WC - CASE RE-SENT TO COLLECTIONS
05/21/2015 WC - CASE RE-SENT TO COLLECTIONS
06/26/2015 WC - CASE RE-SENT TO COLLECTIONS
06/14/2016 WC - CASE RE-SENT TO COLLECTIONS
08/22/2016 WC - CASE RE-SENT TO COLLECTIONS
03/09/2018 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,564.94
11/08/2010 Receipt R2-234228 received of CAMPBELL, CODY RAY $40.00
03/07/2012 Receipt R2-278748 received of CAMPBELL, CODY RAY $40.00
04/04/2013 Receipt R2-314352 received of CAMPBELL, CODY RAY $100.00
04/26/2013 R2-316311 VOID $0.00
08/07/2013 R2-325458 MUSKOGEE COUNTY SHERIFF $100.00
09/20/2013 R2-329292 CAMPBELL, C $50.00
10/16/2013 Receipt R2-331505 received of CAMPBELL, CODY RAY $40.00
11/07/2013 Receipt R2-333515 received of CAMPBELL, CODY RAY $200.00
12/05/2013 Receipt R2-335726 received of CAMPBELL, CODY RAY $100.00
01/09/2014 R2-338456 SPEARS, SARAH $100.00
02/13/2014 R2-341424 SPEARS, SARAH $100.00
03/06/2014 R2-343277 SPEARS, SARAH $100.00
04/24/2014 Receipt R2-347400 received of CAMPBELL, CODY RAY $100.00
05/23/2014 Receipt R2-349801 received of CAMPBELL, CODY RAY $100.00
06/27/2014 Receipt R2-352679 received of CAMPBELL, CODY RAY $100.00
07/25/2014 Receipt R2-355071 received of CAMPBELL, CODY RAY $100.00
08/28/2014 Receipt R2-357773 received of CAMPBELL, CODY RAY $100.00
09/25/2014 Receipt R2-360228 received of CAMPBELL, CODY RAY $100.00
10/23/2014 Receipt R2-362741 received of CAMPBELL, CODY RAY $100.00
11/20/2014 Receipt R2-365163 received of CAMPBELL, CODY RAY $100.00
12/31/2014 Receipt R2-368186 received of CAMPBELL, CODY RAY $100.00
02/05/2015 Receipt R2-371349 received of CAMPBELL, CODY RAY $100.00
03/05/2015 Receipt R2-373903 received of CAMPBELL, CODY RAY $100.00
03/19/2015 Receipt R2-375013 received of CAMPBELL, CODY RAY $100.00
04/09/2015 R2-376742 VOID $0.00
04/09/2015 R2-376743 CAMPBELL, SARAH E $100.00
05/21/2015 Receipt R2-380132 received of CAMPBELL, CODY RAY $100.00
06/25/2015 R2-382846 CAMPBELL, SARAH E $194.94
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