Case Information

STATE OF OKLAHOMA vs. COOPER, MICHAEL RAY

Case Identifier Muskogee OK — CM-2011-00685 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 10/21/2011
Amount Owed $0.00 (as of 11/14/2019 06:53pm)

Offense or Cause

  • DOMESTIC ABUSE - ASSAULT & BATTERY (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant COOPER, MICHAEL RAY of Muskogee OK Monitor this person
DA BAKER, NIKKI of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,405.69
10/21/2011 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
10/21/2011 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
12/02/2011 ST/D.MEDLOCK, DEFT/PROSE, BOND $1000, SET FOR DISPO 01/18/12 @130. RA
12/05/2011 ORIGINAL WARRANT RETURN
12/05/2011 APPEARANCE BOND-L.COOPER/COWLES/$1000/C1011 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
12/09/2011 COMMITMENT
01/18/2012 DEFT IN ORDER TO PAY $100 A MONTH BEGIN 2-18-12 SB/KB
01/19/2012 RULES AND CONDITIONS
01/19/2012 FINE $250.00
01/19/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
01/19/2012 WAIVER OF RIGHTS
01/18/2012 ST/D.MEDLOCK. DEFT/PRO SE: PLED GUILTY - 1 YEAR SUSPENDED, $250 FINE, $50 VCA, COSTS, DOMESTIC ABUSE COUNSELING, ANGER MANAGEMENT, NO CONTACT W/VICTIM. DA SUEPRVISED. RA
01/20/2012 JUDGMENT AND SENTENCE
01/20/2012 COSTS REVIEWED/CLM
04/04/2012 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
04/04/2012 WC COLLECTIONS FEE $208.14
04/04/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
04/04/2012 ADDITION FOR WARRANT COLLECTION $5.00
11/15/2012 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
11/15/2012 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/15/2012 WC COLLECTIONS FEE $22.50
04/23/2013 COMMITMENT THIS COMM/FORM IS NOT THIS DEFT THERE ARE 2 MICHAEL RAY COOPERS/CLM
05/15/2013 TRANSFER $200 CASH BOND/APPLIED TO WRONG DEFT/TRANSFER
05/15/2013 FROM CM-11-685 TO CM-11-822
10/03/2013 RELEASE /THIS RELEASE IS NOT THIS DEFT/THERE ARE 2 MICHAEL RAY COOPERS/CLM
12/13/2013 BENCH WARRANTS ARE OPEN ON THIS DEFT/CLM
01/13/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-04-12
01/13/2014 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 11-15-12
01/13/2014 NOTICE OF HEARING
01/13/2014 ST/R. YATES. DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $500. SET FOR REVOCATION AND CONTEMPT 1-23-14 @ 10:00AM. COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY. RA.
01/14/2014 COMMITMENT
01/14/2014 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
01/23/2014 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
01/23/2014 WC COLLECTIONS FEE $22.50
01/23/2014 DEF. FAILS TO APPR. FOR CONTEMPT AND REVOCATION HEARINGS; CT. ORDERS BW TO ISSUE. RA
06/30/2014 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED
10/20/2014 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
10/20/2014 WC COLLECTIONS FEE $24.00
12/04/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-20-14
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
04/13/2016 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
04/13/2016 WC COLLECTIONS FEE $24.00
02/27/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-13-16
02/27/2017 ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 03-06-17 @9. RA
02/28/2017 COMMITMENT
03/01/2017 SHERIFF CASH BOND
03/06/2017 CASE MOOT; DEFT. TO RESET PAY PLAN WITH CC. RA
05/01/2017 DEFT DID NOT RESET PMT PLAN/NO PMTS MADE FOR APRIL AND MAY/BW TO BE TO ISSUED/KP
05/01/2017 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
05/01/2017 WC COLLECTIONS FEE $24.00
10/03/2019 RECALLED BENCH WARRANT SPOKE TO KIMBER/KB
10/07/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5/1/17

Calendar events

Date Time Description
10/21/2011 WARRANT ISSUED Completed : 12/02/2011 Code: X
01/18/2012 1:30pm DISPOSITION DOCKET
01/18/2012 Completed : 01/21/2014 Code: X
01/18/2012 ST GUILTY PLEA
04/04/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/13/2014 Co
04/04/2012 WC - CASE SENT TO COLLECTIONS Completed : 10/03/2019 Code: X
11/15/2012 ST APPLICATION TO REVOKE
11/15/2012 BENCH WARRANT:APPL TO REVOKE Completed : 01/13/2014 Code: A
11/16/2012 WC - CASE RE-SENT TO COLLECTIONS
04/30/2013 WC - CASE RE-SENT TO COLLECTIONS
05/16/2013 WC - CASE RE-SENT TO COLLECTIONS
07/10/2013 WC - CASE RE-SENT TO COLLECTIONS
01/23/2014 1:30pm REVOCATION HEARING Completed : 01/23/2014 Code: X
01/23/2014 1:30pm CONTEMPT Completed : 01/23/2014 Code: X
01/23/2014 BENCH WARRANT:FAILURE TO APPEAR Completed : 06/27/2014 Code: A
01/23/2014 WC - CASE RE-SENT TO COLLECTIONS
08/12/2014 WC - CASE RE-SENT TO COLLECTIONS
10/20/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/04/2015 Co
10/20/2014 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
04/13/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/27/2017 Co
04/13/2016 WC - CASE RE-SENT TO COLLECTIONS
03/06/2017 9:00am CONTEMPT
03/01/2017 WC - CASE RE-SENT TO COLLECTIONS
05/01/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2019 Co
05/02/2017 WC - CASE RE-SENT TO COLLECTIONS
10/03/2019 RECALL FAILURE TO PAY Completed : 10/03/2019 Code: X
10/03/2019 WC - RECALL CASE FROM COLLECTIONS Completed : 10/03/2019 Code: X

Receipts

Date Description Amount
Grand Total $1,405.69
04/26/2013 R2-316274 AUBIN, BARBARA $200.00
05/15/2013 TRANSFER $-200.00
03/01/2017 R2-433134 MUSKOGEE COUNTY SHERIFF $750.00
10/03/2019 R2-510717AB COOPER, MICHAEL RAY $655.69