Case Information

STATE OF OKLAHOMA vs. CAMPBELL, CODY RAY

Case Identifier Muskogee OK — CM-2016-00318 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 06/13/2016
Amount Owed $2,609.10 (as of 08/13/2020 06:51pm)

Offense or Cause

  • 1. MALICIOUS INJURY TO PROPERTY-UNDER $1000 (MISDEMEANOR)
  • 2. MALICIOUS INJURY TO PROPERTY-UNDER $1000 (MISDEMEANOR)

Parties Involved

Defendant CAMPBELL, CODY RAY of Muskogee OK Monitor this person
Judge ALFORD, THOMAS
DA ROBERTS, RYAN
Attorney MEDLOCK, DAN of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,859.10
06/13/2016 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
06/13/2016 COUNT002 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
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
06/13/2016 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
06/16/2016 ORIGINAL WARRANT RETURN
06/16/2016 ST/N.CHING.DEFT/PRO SE.$1,500 BOND.DISPO DOCKET 8/17 @1:30.RA
06/17/2016 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/17/2016 COMMITMENT
08/18/2016 ST/R.ROBERTS. DEFT/D.MEDLOCK. DEFT PLED GUILTY. CT1: 2YR DEF; $500 FINE; $250 VCA; COSTS; DASP. CT2: 2 YR DEF; $500 FINE; $250 VCA; COSTS.TA.
08/18/2016 FINE $500.00
08/18/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
08/18/2016 FINE $500.00
08/18/2016 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
08/18/2016 COST REVIEWED/SM
08/17/2016 CM ST/FERGUSON; DEF/D. MEDLOCK DEF PG BOTH CTS - SENT: CT 1 - 2 YRS DEFERRED, $500 FINE, $250 VCA, CT 2 - 2 YRS DEFERRED, $500 FINE, $250 VCA PLUS COSTS CC AND CC W/CF-16-454 TA
08/19/2016 DEFT IN/SET TO PAY $50/M TO BEGIN 9-18-16/SM
08/25/2016 RELEASE
08/25/2016 DEFERMENT
06/26/2017 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
06/26/2017 WC COLLECTIONS FEE $576.60
06/26/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
06/26/2017 ADDITION FOR WARRANT COLLECTION $5.00
02/22/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-27-17
02/22/2018 ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-8-18 @ 10AM.RA.
02/23/2018 COMMITMENT
03/09/2018 DEFT IN SET TO PAY $50/M BEGINNING 4-9-18/KP
03/08/2018 CM ST/HON; DEF/D. MEDLOCK CONTEMP - CONT. TO 5-10-18 @ 10AM TA
05/10/2018 CM ST/HON; NO APP BY DEF DEF FAILS TO APPEAR - ISSUE BW, FB TA
07/06/2018 DEFT IN SET TO PAY $50/M BEGINNING 8-1-18/KP
07/24/2018 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
07/24/2018 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
07/24/2018 WC COLLECTIONS FEE $22.50
07/24/2018 ST/M.HON.DEFT/PROSE.BOND SAME.ACCEL 8-2-18 @ 10. COURT TO APPT ATTY.RA
07/24/2018 NOTICE OF HEARING
07/25/2018 FAXED MIDS CRT APPT ATT FORM. SO
07/25/2018 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
07/26/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 6-24-18
07/26/2018 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
08/02/2018 CM ST/HON; DEF/R. HILFIGER FOR D. MEDLOCK ACC/PH: CONT. BY AGREEMENT TO 8-8-18 @ 10AM TA
08/08/2018 CM ST/KING; DEF/D. MEDLOCK APP TO ACC: DEF STIP. - SENT 1 YR CC W/CF-18-593 TA
08/10/2018 COMMITMENT
08/28/2018 JUDGMENT AND SENTENCE ON APPLICATION TO ACCELERATE
10/31/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
10/31/2019 WC COLLECTIONS FEE $3.00
05/28/2020 LETTER FROM PROBATION AND PAROL
06/08/2020 NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP

Calendar events

Date Time Description
06/13/2016 WARRANT ISSUED Completed : 06/16/2016 Code: A
08/17/2016 1:30pm DISPOSITION DOCKET Completed : 08/18/2016 Code: X
08/18/2016 ST DEFERRED SENTENCE
06/26/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/22/2018 Co
06/26/2017 WC - CASE SENT TO COLLECTIONS
03/08/2018 10:00am CONTEMPT Completed : 03/08/2018 Code: X
03/09/2018 WC - CASE RE-SENT TO COLLECTIONS
05/10/2018 10:00am CONTEMPT
07/09/2018 WC - CASE RE-SENT TO COLLECTIONS
07/24/2018 ST APPLICATION TO ACCELERATE
07/24/2018 BENCH WARRANT:APPL TO ACCELERATE Completed : 07/24/2018 Code: A
08/02/2018 10:00am ACCELERATION HEARING Completed : 08/02/2018 Code: X
07/24/2018 WC - CASE RE-SENT TO COLLECTIONS
08/08/2018 10:00am ACCELERATION HEARING Completed : 08/08/2018 Code: X
10/31/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
10/31/2019 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $250.00
09/16/2016 R2-419291 CAMPBELL, C $50.00
10/17/2016 Receipt R2-421749 received of CAMPBELL, CODY RAY $50.00
11/18/2016 Receipt R2-424453 received of CAMPBELL, CODY RAY $50.00
12/01/2016 Receipt R2-425348 received of CAMPBELL, CODY RAY $40.00
01/13/2017 R2-428862 CAMPBELL, C $60.00