STATE OF OKLAHOMA VS. BIRDWELL, MATTHEW TEX
| Case Identifier | Grady OK — CM-2016-00007 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 01/04/2016 |
| Amount Owed | $75.00 (as of 05/21/2026 11:07am) |
| Defendant | BIRDWELL, MATTHEW TEX of Bronson TX OSW | Monitor this person |
|---|---|---|
| DA | HARMAN, MISSY | |
| Attorney | BINGAMAN, SAM C. (VAN), III of Chickasha OK | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| 01/04/2016 | INFORMATION | $166.50 |
| MUNICIPAL FEES | $166.50 | |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TRAUMA | $10.00 | |
| LAW LIBRARY FEE | $6.00 | |
| DPS REVOLVING FUND | $155.00 | |
| 10% OF DPS | $15.50 | |
| CLEET | $9.00 | |
| 10% OF CLT9 | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $15.00 | |
| 10% OF DARF | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 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 | |
| 01/04/2016 | AFFIDAVIT | |
| 01/04/2016 | COURT MINUTE - BOND $2,000, ANNOUCNE ATTORNEY 2-9-16 AT 10AM, DISPO DOCKET 2-12-16 AT 8:30AM | |
| 01/04/2016 | APPEARANCE BOND FILED - GLASS | $10.00 |
| 01/04/2016 | ORDER OF RELEASE ISSUED | $25.00 |
| 10% OF BOJ POWER NUMBER: C5-70209111 BOND AMOUNT: $2,000 | $2.50 | |
| 01/04/2016 | BOOK IN SHEET | $108.00 |
| (Entry with fee only) | $12.00 | |
| (Entry with fee only) | $12.00 | |
| 01/13/2016 | ENTRY OF APPEARANCE - SAM C. (VAN) BINGAMAN, III | |
| 01/20/2016 | TICKET | |
| 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 | |
| 02/12/2016 | COURT MINUTE - DISPO DOCKET 3-4-2016 8:30 AM | |
| 03/04/2016 | COURT MINUTE - PLEA 5-26-2016 9AM | |
| 05/26/2016 | COURT MINUTE - PLEA 6-2-16 1:30 PM | |
| 05/31/2016 | PLEA OF GUILTY | |
| 05/31/2016 | PLEA AGREEMENT - 2 YEAR DEFERRED, SUPERVISED PROBATION, | $500.00 |
| 24 HOURS COMM. SERVICE, VIP, D&A EVAL, FOLLOW RECS, | $250.00 | |
| $500 FINE, $250 VCA, +COURT COST | $25.00 | |
| 05/31/2016 | EXHIBIT B | |
| 06/01/2016 | RULE 8 HEARING - 1ST PAYMENT DUE 7-15-16 AT $70/MO | |
| 06/08/2016 | DEFERMENT | |
| 04/09/2018 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
| 04/09/2018 | ORDER FOR ACCELERATION HEARING AND FOR WARRANT OF ARR | |
| 04/09/2018 | WARRANT OF ARREST ISSUED | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| Grand Total | $1,732.50 | |
| Date | Time | Description |
|---|---|---|
| 02/09/2016 | 10:00am | ANNOUNCE ATTORNEY - Completed: 01/13/2016, Code: X |
| 02/12/2016 | 8:30am | DISPO. DOCKET - Completed: 02/12/2016, Code: P |
| 03/04/2016 | 8:30am | DISPO. DOCKET - Completed: 03/04/2016, Code: X |
| 05/26/2016 | 9:00am | PLEA - Completed: 05/26/2016, Code: P |
| 05/31/2016 | CST BEG$ | |
| 05/31/2016 | RULE 8 PAYMENT PLAN | |
| 05/31/2016 | ST PENDING DEFERRED | |
| 06/02/2016 | 1:30pm | PLEA - Completed: 05/31/2016, Code: X |
| 02/26/2018 | TAX INTERCEPT IGNORE | |
| 04/09/2018 | ISSUE WARRANT OF ARREST | |
| 04/09/2018 | APPLICATION TO ACCELERATE | |
| 05/31/2018 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 07/05/2016 | Receipt: R1-431147, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 08/18/2016 | Receipt: R1-433598, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 09/12/2016 | Receipt: R1-434853, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 10/14/2016 | Receipt: R1-436653, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 11/17/2016 | Receipt: R1-438517, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 12/12/2016 | Receipt: R1-439747, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 01/23/2017 | Receipt: R1-441776, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 02/17/2017 | Receipt: R1-443424, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 03/24/2017 | Receipt: R1-445709, Received Of: BIRDWELL, MATTHEW TEX | $70.00 |
| 06/05/2017 | Receipt: R1-449973, Received Of: BIRDWELL, MATTHEW TEX | $160.00 |
| 08/28/2017 | Receipt: R1-454770, Received Of: BIRDWELL, MATTHEW TEX | $240.00 |
| 11/06/2017 | Receipt: R1-458541, Received Of: BIRDWELL, MATTHEW TEX | $240.00 |
| 11/27/2017 | Receipt: R1-459521, Received Of: BIRDWELL, MATTHEW TEX | $80.00 |
| 03/02/2018 | Receipt: R1-464703, Received Of: BIRDWELL, MATTHEW TEX | $160.00 |
| 08/16/2018 | Receipt: R1-473899, Received Of: BIRDWELL, MATTHEW TEX | $147.50 |
| Grand Total | $1,657.50 | |