Case Information

STATE OF OKLAHOMA vs. CARPENTER, MATTHEW KELLY

Case Identifier Muskogee OK — CM-2012-00358 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 06/12/2012
Amount Owed $0.00 (as of 12/13/2019 06:45pm)

Offense or Cause

  • CARRYING A FIREARM WHILE UNDER THE INFLUENCE, A MISDEMEANOR

Parties Involved

Judge ADAIR, ROBIN
Defendant CARPENTER, MATTHEW KELLY of Muskogee OK Monitor this person
Attorney HILFIGER, HEATHER of Muskogee OK
DA CARNAGEY, JAMES of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,060.00
06/12/2012 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
06/12/2012 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
06/12/2012 ST/D.MEDLOCK, DEFT/PROSE, BOND SAME, SET FOR DISPO 08-15-12 @130. RA
06/12/2012 APPEARANCE BOND-G.HIGHERS/SENECA/$5K/SXXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
06/15/2012 ORIGINAL WARRANT RETURN
08/15/2012 RULES AND CONDITIONS
08/15/2012 FINE $500.00
08/15/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
08/15/2012 ST/J.CARNAGEY. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 6 MONTHS SUSPENDED, $500 FINE, $50 VCA, COSTS, DRUG/ALCOHOL ASSESSMENT, DA SUPERVISED. RA
08/15/2012 DEFT IN ORDER TO PAY $100/MO BEGIN 9-15-12/SB
08/16/2012 REVIEWED COST/SB
08/23/2012 JUDGMENT AND SENTENCE
10/30/2012 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
10/30/2012 WC COLLECTIONS FEE $277.14
10/30/2012 REDUCTION IN BENCH WARRANT FEE $-5.00
10/30/2012 ADDITION FOR WARRANT COLLECTION $5.00
11/13/2012 ST/G.HUGGINS, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT 01-07-13 @9. MN
11/13/2012 ST/G.HUGGINS, DEFT/PROSE, BOND $1200.94 CASH, SET FOR CONTEMPT 01-07-13 @9. MN
11/14/2012 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-30-12
11/15/2012 COMMITMENT
12/26/2012 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
01/07/2013 ST/ T. KING; DEFT/ R. HILFIGER FOR H. HILFIGER; CONTEMPT HEARING SET FOR 1-17-13 AT 1:30PM WITH DCA IN OTHER CASE. RA
03/11/2013 DEFT CALLED WILL BE IN TO SEE JUDGE NORMAN 3-12-13/CLM
03/12/2013 DEF CALLED CANNOT COME UNTIL FRIDAY 3-15-13 TO SET PMT PLAN/SC
03/15/2013 DEFT IN WILL COME IN 3-18-13 HAD TO GO TO WORK/CLM
03/18/2013 DEFT IN AS PER M NORMAN/TO PAY $60/MO BEGIN 4-9-13/CLM
05/14/2013 REVOCATION. DA: T. KING. DEF: E. JONES. DEFENDANT STIPULATES TO VIOLATIONS AND IS FOUND IN VIOLATION. REMAND TO PROBATION. MN
05/15/2013 COMMITMENT
05/20/2013 REVIEW. DA: T. KING. DEF: E. JONES. TO MAKE ASSESSMENT APPT. PASS TO 05/28/13 AT 9:00. MN
05/28/2013 REVIEW. DA: R. FERGUSON. DEF: E. JONES. DEFENDANT TO ATTEND 12 WEEKS OUTPATIENT TREATMENT PER ASSESSMENT. REVIEW 07/22/13 AT 9:00. MN
06/11/2013 DEFT WILL PAY 6-12/CLM
07/10/2013 DEFT CALLED/TALKED TO SOMEONE ABOUT HIS PLAN/RESET/DEFT HAS BEEN IN JAIL ON NEW CASE FROM 4-3 TO 5-15/$60/MO/OWE $20 MORE FOR JUNE/THEN 7-17 NEXT PMT BEGINS/SET TO TRACK/SB
07/22/2013 DEFT IN JAIL NEW CASE ARRESTED 7-19-13/CLM
07/22/2013 REVIEW. DA: T. KING. DEF: E. JONES. PASS WITH NEW CASE TO 08/19/13 AT 9:00. MN
07/26/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/19/2013 REVIEW. DA: L. MOORE. DEF: H. HILFIGER. PASS TO 09/16/13 AT 9:00. MN
07/29/2013 SUBPOENA RETURN
08/19/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/21/2013 SUBPOENA RETURN
08/21/2013 DEFT IN DARP
09/17/2013 REVIEW. DA: R. FERGUSON. DEF: H. HILFIGER. PASS TO 09/23/13 AT 1:30. MN
09/23/2013 REVIEW. DA: T. KING. DEF: H. HILFIGER. PASS WITH NEW CASES TO DCA DOCKET 10/17/13 AT 1:30. MN
10/17/2013 REVIEW. DA: R. YATES. DEF: H. HILFIGER. TO TRAIL ON DISPO DOCKET 01/17/14 AT 9:00. MN
01/22/2014 DEFENDANT NO LONGER IN REHAB. SET FOR JURY TRIAL ON CF-13-587 WITH CF-13-251 STRICKEN TO 05/02/14 DOCKET.
03/04/2014 STATE TO DISMISS. COSTS TO DEFENDANT. MN
03/04/2014 MOTION/ORDER TO DISMISS APP TO REVOKE
02/17/2015 DEFT IN ORDERED TO PAY $50/M TO BEGIN 3-15-15 PER KJ/MN /KP
02/17/2015 CERTIFICATE IF RELEASE/DOC# 695104/RELEASED 2-13-15/KP
08/30/2016 DEFT GOING TO BE IN ON 9-2-16 TO MAKE PAYMENT...JR
12/01/2016 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
12/01/2016 WC COLLECTIONS FEE $24.00
12/20/2016 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
01/03/2017 ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-10-17 @ 10AM.RA.
01/06/2017 COMMITMENT
01/06/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-1-16
01/10/2017 DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $100 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASE; REVIEW SET FOR 2-28-17 AT 1:30PM. RA
01/12/2017 RELEASE
03/02/2017 COMMITMENT
03/02/2017 ST/ N. CHING; DEFT/ PRO SE; 6 MONTHS COUNTY JAIL, UPON RELEASE, DEFT. BALANCE TO REFLECT ZERO. RA
02/28/2017 DEFT. IN COUNTY JIAL; REVIEW PASSED TO 4-25-17 AT 1:30PM. RA
04/11/2017 DISMISSING COSTS $-138.85
04/11/2017 (Entry with fee only) $-67.09
04/11/2017 (Entry with fee only) $-50.00
04/11/2017 (Entry with fee only) $-25.00
04/11/2017 (Entry with fee only) $-25.00
04/11/2017 (Entry with fee only) $-15.00
04/11/2017 (Entry with fee only) $-10.00
04/11/2017 (Entry with fee only) $-10.00
04/11/2017 (Entry with fee only) $-10.00
04/11/2017 (Entry with fee only) $-10.00
04/11/2017 (Entry with fee only) $-9.00
04/11/2017 (Entry with fee only) $-5.00
04/11/2017 (Entry with fee only) $-5.00
04/11/2017 (Entry with fee only) $-5.00
04/11/2017 (Entry with fee only) $-3.00
04/11/2017 (Entry with fee only) $-3.00
04/12/2017 DEFT GIVEN CREDIT FOR TIME SERVED ON CF-13-251 CM-12-358/CM-17-145/JM

Calendar events

Date Time Description
06/12/2012 WARRANT ISSUED Completed : 06/12/2012 Code: A
08/15/2012 1:30pm DISPOSITION DOCKET Completed : 08/15/2012 Code: X
08/15/2012 ST GUILTY PLEA
08/15/2012 Completed : 11/19/2012 Code: X
08/23/2012 ST GUILTY PLEA
10/30/2012 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/13/2012 Co
10/30/2012 WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X
12/26/2012 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/26/2012 WC - CASE RE-SENT TO COLLECTIONS
01/07/2013 9:00am CONTEMPT
04/03/2013 WC - CASE RE-SENT TO COLLECTIONS
04/30/2013 WC - CASE RE-SENT TO COLLECTIONS
05/08/2013 WC - CASE RE-SENT TO COLLECTIONS
05/20/2013 9:00am REVOCATION REVIEW Completed : 05/20/2013 Code: X
05/28/2013 9:00am REVOCATION REVIEW Completed : 05/28/2013 Code: X
06/12/2013 WC - CASE RE-SENT TO COLLECTIONS
07/22/2013 9:00am REVOCATION REVIEW Completed : 07/22/2013 Code: X
07/30/2013 WC - CASE RE-SENT TO COLLECTIONS
08/19/2013 9:00am REVIEW Completed : 08/19/2013 Code: X
08/23/2013 WC - CASE RE-SENT TO COLLECTIONS
09/16/2013 9:00am REVIEW Completed : 09/16/2013 Code: X
09/23/2013 1:30pm REVIEW Completed : 09/23/2013 Code: X
10/17/2013 1:30pm REVIEW Completed : 10/17/2013 Code: X
01/17/2014 9:00am DISPOSITION DOCKET Completed : 01/17/2014 Code: X
03/04/2014 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/17/2014 Code: X
04/17/2014 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/09/2015 Code: X
03/13/2015 WC - CASE RE-SENT TO COLLECTIONS
04/15/2015 WC - CASE RE-SENT TO COLLECTIONS
05/14/2015 WC - CASE RE-SENT TO COLLECTIONS
06/15/2015 WC - CASE RE-SENT TO COLLECTIONS
07/16/2015 WC - CASE RE-SENT TO COLLECTIONS
08/14/2015 WC - CASE RE-SENT TO COLLECTIONS
09/16/2015 WC - CASE RE-SENT TO COLLECTIONS
10/20/2015 WC - CASE RE-SENT TO COLLECTIONS
11/16/2015 WC - CASE RE-SENT TO COLLECTIONS
12/15/2015 WC - CASE RE-SENT TO COLLECTIONS
01/15/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
02/16/2016 WC - CASE RE-SENT TO COLLECTIONS
03/21/2016 WC - CASE RE-SENT TO COLLECTIONS
04/15/2016 WC - CASE RE-SENT TO COLLECTIONS
05/26/2016 WC - CASE RE-SENT TO COLLECTIONS
06/02/2016 WC - CASE RE-SENT TO COLLECTIONS
06/22/2016 WC - CASE RE-SENT TO COLLECTIONS
08/01/2016 WC - CASE RE-SENT TO COLLECTIONS
09/19/2016 WC - CASE RE-SENT TO COLLECTIONS
12/01/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2017 Co
12/02/2016 WC - CASE RE-SENT TO COLLECTIONS
12/20/2016 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/21/2016 WC - CASE RE-SENT TO COLLECTIONS
01/10/2017 10:00am CONTEMPT
02/28/2017 1:30pm REVIEW
04/11/2017 WC - CASE RE-SENT TO COLLECTIONS
04/12/2017 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,060.00
09/24/2012 R2-296944 CARPENTER, MATTHEW KELLY $20.00
04/29/2013 R2-316324 CARPENTER, MATTHEW KELLY $100.00
05/07/2013 R2-317369 CARPENTER, MATTHEW KELLY $20.00
06/12/2013 R2-320551 CARPENTER, MATTHEW KELLY $40.00
03/13/2015 R2-374567 CARPENTER, MATTHEW KELLY $50.00
04/15/2015 R2-377189 CARPENTER, MATTHEW KELLY $50.00
05/14/2015 R2-379593 CARPENTER, MATTHEW KELLY $50.00
06/15/2015 R2-382076 CARPENTER, MATTHEW $50.00
07/16/2015 R2-384547 CARPENTER, MATTHEW $50.00
08/14/2015 R2-386908 CARPENTER, MATTHEW KELLY $50.00
09/15/2015 R2-389291 CARPENTER, MATTHEW KELLY $50.00
10/19/2015 R2-391914 CARPENTER, MATTHEW KELLY $50.00
11/16/2015 R2-394166 CARPENTER, MATTHEW KELLY $50.00
12/15/2015 R2-396497 CARPENTER, MATTHEW $50.00
01/15/2016 R2-398727 CARPENTER, MATTHEW KELLY $50.00
02/16/2016 R2-401321 CARPENTER, MATTHEW KELLY $50.00
03/18/2016 R2-404131 CARPENTER, MATTHEW KELLY $50.00
04/15/2016 R2-406371 CARPENTER, MATTHEW KELLY $50.00
05/31/2016 R2-410008 CARPENTER, MATTHEW KELLY $50.00
06/22/2016 R2-412002 CARPENTER, MATTHEW KELLY $50.00
07/29/2016 R2-415059 CARPENTER, MATTHEW KELLY $50.00
09/19/2016 R2-419366 CARPENTER, MATTHEW KELLY $30.00