STATE OF OKLAHOMA VS. MARTIN, MICHAEL ANDREW
Case Identifier | Carter OK — CF-2014-00092 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 02/21/2014 |
Amount Owed | $0.00 (as of 09/05/2025 04:45pm) |
Attorney | MAY, JASON D. of Ardmore OK | |
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Defendant | MARTIN, MICHAEL ANDREW of Healdton OK | Monitor this person |
DA | COPPEDGE, JACK W | |
Agency | CCSO | |
Judge | MORRIS, DENNIS |
Date | Description | Amount |
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Grand Total | $3,961.00 | |
02/21/2014 | INFORMATION, FILED | $103.00 |
10% OF AFS5,CLT9,MLRF,DARF,CHS,AG,CAMA | $17.00 | |
(Entry with fee only) | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM - 7/1/04 | $25.00 | |
LAW LIBRAY | $6.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
CLT9 | $9.00 | |
AFS5 | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DA REVOLVING FUND | $25.00 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNTY | $3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
TRAUMA CARE | $100.00 | |
02/21/2014 | COURT MINUTE JUDGE BALDWIN PRELIMINARY CONFERENCE DATE: 3/25/14 @ 9AM BOND: $7,500 | |
02/21/2014 | ORDER OF RELEASE, FILED | |
02/24/2014 | BOND FEE, FILED | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
03/25/2014 | PRELIMINARY HEARING CONFERENCE, FILED | |
04/22/2014 | ENTRY OF APPEARANCE, FILED | |
04/30/2014 | PRELIMINARY HEARING CONFERENCE, FILED | |
05/07/2014 | SUBPOENA ISSUED CARTER CO. | $50.00 |
(Entry with fee only) | $25.00 | |
05/13/2014 | SUBPOENA RET'D & FILED SERVED | |
06/13/2014 | COURT MINUTE FILED, BALDWIN DEFT. BOUND OVER ON CHARGE OF: UNLAW POSS OF CDS PAGE 2 | $45.00 |
STRICKEN ARRAINGMENT: 7/23/14 @ 9 AM | $25.00 | |
06/13/2014 | BINDOVER ORDER, FILED | |
06/17/2014 | STATE'S MOTION FOR DISCOVERY, FILED | |
07/23/2014 | COURT MINUTE JUDGE MORRIS, FILED | |
DEFT. PLEADS NOT GUILTY. TRIAL SET FOR: 11/3/14 PLEA SET FOR: SET FOR DOCKET CALL: 10/22/14 @ 10:30 MOTION DEADLINE: 10/17/14 JUDGE ASSIGNED: NOT ASSIGNED DEFT. WITH COUNSEL: KIMBERLY TRESSLER FOR JASON MAY | $30.00 | |
10/20/2014 | SUBPOENA ISSUED CARTER CO. | $50.00 |
(Entry with fee only) | $25.00 | |
10/22/2014 | CERTIFICATE OF MAILING AND SPECIAL ENDORSEMENT OF NAMED | $150.00 |
WITNESS, FILED | $15.00 | |
10/22/2014 | CERTIFICATE OF DELIVERY, FILED | |
10/23/2014 | MOTION FOR DISCOVERY, INSPECTION AND PRODUCTION OF EXCULPATORY EVIDENCE, FILED | |
10/24/2014 | SUBPOENA ISSUED TO OKLAHOMA CO | $50.00 |
OCIS | $25.00 | |
10/24/2014 | SUBPOENA RET'D & FILED ALL SERVED | |
11/01/2014 | SUBPOENA RET'D & FILED SERVED | |
11/05/2014 | PLEA OF GUILTY SUMMARY OF FACTS, FILED | |
11/05/2014 | COURT MINUTE, FILED MORRIS | $20.00 |
DEFT. PLEADS GUILTY/NOLO. SENTENCING SET FOR: 12/10/14 @ 11 AM | $25.00 | |
11/05/2014 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION, FILED | |
12/09/2014 | PRE-SENTENCE INVESTIGATION, FILED | |
12/10/2014 | MOTION TO DISQUALIFY, FILED | |
12/10/2014 | APPLICATION TO WITHDRAW PREVIOUSLY ENTERED PLEA OF GUILTY, FILED | |
12/11/2014 | COURT MINUTE, FILED MORRIS | $20.00 |
GUILTY PLEA W/SENTENCE | $100.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 COURT APPOINTED ATTORNEY FEE - EFF. 4/04 (IF APPLICABLE) 10% OF OIDI (IF APPLICABLE) | $25.00 | |
10% OF VCA | $35.00 | |
FINE | $2,500.00 | |
(Entry with fee only) | $250.00 | |
12/11/2014 | METH: METHAMPHETAMINE CONVICTION REPORT | |
12/11/2014 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
01/30/2015 | JUDGMENT AND SENTENCE, FILED | |
02/27/2015 | DEMAND FOR HEARING ON APPLICATION TO WITHDRAW PERVIOUSLY ENTERED PLEA OF GUILTY, OR, IN THE ALTERNATIVE, MOTION TO MODIFY SENTENCE, FILED | |
03/03/2015 | WAIVER OF MOTION TO DISQUALIFY FOR LIMITED PURPOSE OF ALLOWING TRAIL JUDGE TO ISSUE RULING ON DEFENDANT'S DEMAN FRO HEARING ON APPLICATION TO WITHDRAW PREVIOUSLY ENTERED PLEA OF GUILTY, OR IN THE ALTERNATIVE, MOTION TO MODIFY SENTENCE, FILED | |
03/18/2015 | WAIVER AND DISMISSAL OF MOTION TO DISQUALIFY, FILED | |
03/18/2015 | ORDER SETTING HEARING, FILED | |
03/25/2015 | CM-JUDGE MORRIS, FILED SET FOR PLEA 4/1/15 @ 1:30 PM BEFORE JUGDGE MORRIS BOND $500 CASH IN LIEU OF BAIL | |
03/25/2015 | ORDER OF RELEASE, FILED | |
03/26/2015 | SUBPOENA ISSUED CARTER CO. | $50.00 |
(Entry with fee only) | $25.00 | |
03/27/2015 | BOND, FILED | $25.00 |
(Entry with fee only) | $10.00 | |
(Entry with fee only) | $2.50 | |
03/27/2015 | SUBPOENA RET'D & FILED SERVED | |
04/01/2015 | REFUND CASH BOND TO JASON MAY | |
04/01/2015 | NOTICE OF CONSENT TO FORFEITURE OF CASH BOND | |
04/03/2015 | J&S DATED 1/30/15 VACATED, FILED | |
04/03/2015 | RE-PLEA COURT MINUTE, FILED MORRIS GUILTY PLEA W/SENTENCE OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ COURT APPOINTED ATTORNEY FEE - EFF. 4/04 (IF APPLICABLE) 10% OF OIDI (IF APPLICABLE) 10% OF VCA FINE | |
04/03/2015 | RULES OF PROBATION, FILED | |
10/06/2015 | ORDER DEFERRING IMPOSITION OF J&S, FILED | |
12/02/2015 | SHERIFF'S RETURN OF J&S, FILED DAYS CREDIT 89 & 1 | |
10/18/2017 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
03/15/2018 | LETTER OF LATE PAYMENT MAILED TO DEFENDANT DEFT HAS 10 DAYS TO RESPOND TO THIS LETTER OR A BENCH WARRANT WILL BE ISSUED. | $10.00 |
03/23/2018 | CM-JUDGE BROOKS, FILED-DEFT APPEARS ON BW FOR FTP F&C OF 250. BEG 5-1-18 @ 100. PM | |
11/13/2018 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT, FILED | |
11/13/2018 | SUMMONS, FILED | |
11/29/2018 | CM-JUDGE BROOKS, FILED MTA 1-17-19 @ 9 BEFORE JUDGE BROOKS | |
11/30/2018 | APPEARANCE BOND (CF-18-536) | |
11/30/2018 | ORDER OF RELEASE, FILED | |
11/29/2018 | ENTRY OF APPEARANCE, MOTION FOR DISCOVERY AND INVOCATION CONSTITUTIONAL RIGHTS, FILED | |
01/17/2019 | WAIVER OF PRELIMINARY EXAMINATION HEARING W/ORDER,FILED | |
02/27/2019 | CM-JUDGE MORRIS, FILED MTA 3-13-19 @ 10 AM | |
03/13/2019 | CM-JUDGE MORRIS,FILE-MTA DISMISSED |
Date | Time | Description |
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03/25/2014 | 9:00am | PRELIMINARY CONFERENCE - Completed: 03/25/2014, Code: C |
04/29/2014 | 9:00am | PRELIMINARY CONFERENCE - Completed: 04/30/2014, Code: C |
06/12/2014 | 9:00am | PRELIMINARY HEARING - Completed: 06/13/2014, Code: C |
07/23/2014 | 9:00am | ARRAIGNMENT - Completed: 07/23/2014, Code: C |
10/22/2014 | 10:30am | DOCKET CALL - Completed: 10/27/2014, Code: C |
11/03/2014 | 10:00am | JURY TRIAL - Completed: 11/05/2014, Code: C |
12/10/2014 | 11:00am | SENTENCING - Completed: 12/11/2014, Code: X |
12/11/2014 | ST GUILTY PLEA | |
03/13/2015 | TAX INTERCEPT IGNORE - Completed: 03/09/2017, Code: X | |
03/25/2015 | 1:30pm | MOTION TO WITHDRAW PLEA - Completed: 03/25/2015, Code: C |
04/01/2015 | 1:30pm | PLEA - Completed: 04/03/2015, Code: X |
04/03/2015 | ST PENDING DEFERRED | |
10/18/2017 | TAX INTERCEPT ADD | |
03/15/2018 | CST;MAIL FINE & COST LETTER - Completed: 03/23/2018, Code: X | |
04/20/2018 | 1:30pm | FINE AND COST DOCKET - Completed: 03/23/2018, Code: X |
11/29/2018 | 1:30pm | I.A. ON MTN/ACCELERATE - Completed: 11/29/2018, Code: C |
01/17/2019 | 9:00am | MOTION TO ACCELERATE - Completed: 01/17/2019, Code: C |
02/27/2019 | 9:00am | MOTION TO ACCELERATE - Completed: 02/27/2019, Code: C |
03/13/2019 | MOTION TO ACCELERATE DISMISSED | |
03/13/2019 | 10:00am | MOTION TO ACCELERATE - Completed: 03/13/2019, Code: X |
03/31/2022 | ST COMPLETION OF DEFERRED SENTENCE |
Date | Description | Amount |
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Grand Total | $4,461.00 | |
02/24/2014 | Transfer - On Behalf Of: MARTIN, MICHAEL ANDREW, Info: None | $37.50 |
03/25/2015 | Receipt: R1-341892, Received Of: MARTIN, MICHAEL | $500.00 |
03/25/2015 | Receipt: R1-341893, Received Of: MARTIN, MICHAEL ANDREW | $37.50 |
06/05/2015 | Receipt: R1-346197, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
07/02/2015 | Receipt: R1-347579, Received Of: MARTIN, MICHAEL ANDREW | $91.25 |
08/05/2015 | Receipt: R1-349401, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
09/03/2015 | Receipt: R1-350926, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
10/05/2015 | Receipt: R1-352730, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
11/09/2015 | Receipt: R1-354665, Received Of: WARD, SARAH | $100.00 |
12/04/2015 | Receipt: R1-356035, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
02/04/2016 | Receipt: R1-359224, Received Of: WARD, SARAH | $100.00 |
02/09/2016 | Receipt: R1-359632, Received Of: WARD, SARAH | $100.00 |
03/08/2016 | Receipt: R1-361369, Received Of: WARD, SARAH | $20.00 |
03/22/2016 | Receipt: R1-361916, Received Of: WARD, SARAH | $80.00 |
04/29/2016 | Receipt: R1-363850, Received Of: DAVIS, MICHAEL | $100.00 |
06/03/2016 | Receipt: R1-365913, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
07/19/2016 | Transfer - On Behalf Of: MARTIN, MICHAEL ANDREW, Info: None | $500.00 |
07/19/2016 | Transfer - On Behalf Of: MARTIN, MICHAEL ANDREW, Info: None | $-500.00 |
08/04/2016 | Receipt: R1-369298, Received Of: WARD, SARAH | $52.00 |
10/05/2016 | Receipt: R1-372781, Received Of: MARTIN, MICHAEL ANDREW | $40.00 |
11/15/2016 | Receipt: R1-374904, Received Of: WARD, SARAH | $48.00 |
12/13/2016 | Receipt: R1-376391, Received Of: WARD, SARAH | $50.00 |
02/14/2017 | Receipt: R1-379724, Received Of: THOMPSON, AMY | $20.00 |
04/05/2017 | Receipt: R1-383052, Received Of: VOID | $0.00 |
04/05/2017 | Receipt: R1-383053, Received Of: MARTIN, MICHAEL ANDREW | $66.00 |
07/07/2017 | Receipt: R1-388268, Received Of: RUTLEDGE, SHERRY | $300.00 |
11/08/2017 | Receipt: R1-395135, Received Of: MARTIN, MICHAEL ANDREW | $80.00 |
01/08/2018 | Receipt: R1-398193, Received Of: MARTIN, MICHAEL ANDREW | $50.00 |
02/16/2018 | Receipt: R1-400268, Received Of: MARTIN, MICHAEL ANDREW | $80.00 |
03/23/2018 | Receipt: R1-402336, Received Of: MARTIN, MICHAEL ANDREW | $250.00 |
04/24/2018 | Receipt: R1-404162, Received Of: MARTIN, MICHAEL | $100.00 |
05/31/2018 | Receipt: R1-406155, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
06/28/2018 | Receipt: R1-407760, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
07/30/2018 | Receipt: R1-409476, Received Of: MARTIN, MICHAEL ANDREW | $50.00 |
08/23/2018 | Receipt: R1-410842, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
09/20/2018 | Receipt: R1-412432, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
10/18/2018 | Receipt: R1-414002, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
11/29/2018 | Receipt: R1-415990, Received Of: MARTIN, MICHAEL | $50.00 |
01/03/2019 | Receipt: R1-417719, Received Of: MARTIN, MICHAEL ANDREW | $200.00 |
02/13/2019 | Receipt: R1-419988, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
03/07/2019 | Receipt: R1-421458, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
04/04/2019 | Receipt: R1-422897, Received Of: MARTIN, MICHAEL ANDREW | $100.00 |
05/02/2019 | Receipt: R1-424433, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
05/30/2019 | Receipt: R1-425831, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
06/27/2019 | Receipt: R1-427301, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
07/25/2019 | Receipt: R1-428751, Received Of: BRANSTEETER, CHEYENNE | $100.00 |
09/04/2019 | Receipt: R1-430871, Received Of: MARTIN, MICHAEL ANDREW | $58.75 |