STATE OF OKLAHOMA VS. KENNEDY, MATTHEW STEWART
| Case Identifier | Grady OK — CM-2016-00265 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 04/18/2016 |
| Amount Owed | $0.00 (as of 04/27/2026 01:47pm) |
| Defendant | KENNEDY, MATTHEW STEWART of Chickasha OK | Monitor this person |
|---|---|---|
| DA | MCGOLDRICK, JOSH | |
| Attorney | BURNS, BRET of Chickasha OK | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| 04/18/2016 | INFORMATION | $333.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TRAUMA | $10.00 | |
| LAW LIBRARY | $6.00 | |
| DPS REVOLVING FUND ASSESSMENT | $155.00 | |
| 10% OF DPS | $15.50 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY EXPENSE 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 | |
| 04/18/2016 | AFFIDAVIT | |
| 04/18/2016 | COURT MINUTE - BOND $2,500, ANNOUNCE ATTORNEY 4-29-16 AT 2PM, DISPO DOCKET 5-6-16 AT 8:30AM | |
| 04/18/2016 | PERSONAL RECOG BOND FILED | $35.00 |
| 04/18/2016 | ORDER OF RELEASE | |
| 04/18/2016 | BOOK IN SHEET | $81.00 |
| (Entry with fee only) | $9.00 | |
| 04/18/2016 | MEDICAL | $8.00 |
| (Entry with fee only) | $9.80 | |
| 04/29/2016 | ENTRY OF APPEARANCE - RYLAND RIVAS II | |
| 05/06/2016 | COURT MINUTE - PLEA 9-7-2016 9AM | |
| 06/08/2016 | COURT MINUTE - PRELIMINARY HEARING CON 8-3-2016 1:30PM | |
| 08/03/2016 | COURT MINUTE - PRELIMINARY HEARING SET 11-30-16 AT 10AM | |
| 11/29/2016 | SUBSTITUTION OF COUNSEL | |
| 11/29/2016 | DEFENDANT'S MOTION FOR DISCOVERY | |
| 11/30/2016 | COURT MINUTE - PRELIMINARY HEARING 3-7-2017 10AM | |
| 11/30/2016 | COURT MINUTE - PRELIMINARY HEARING 3-7-2017 10AM | |
| 03/02/2017 | MOTION FOR CONTINUANCE | |
| 03/02/2017 | ORDER FOR CONTINUANCE - PRELIMINARY HEARING 7-13-17 AT 10AM | |
| 07/05/2017 | COURT MINUTE - PRELIMINARY HEARING 11-21-2017 9AM | |
| 10/17/2017 | PLEA OF GUILTY | $200.00 |
| 10/17/2017 | EXHIBIT A - 1 YEAR TO DO, $200 FINE, $100 VCA, COURT | $100.00 |
| COST | $10.00 | |
| 10/23/2017 | JUDGMENT AND SENTENCE - ISSUED | |
| 11/20/2017 | JUDGMENT AND SENTENCE - RETURNED | |
| 01/18/2018 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 03/25/2019 | RULE 8 HEARING - 1ST PMT 5-15-2019 $70 | |
| 06/25/2019 | BENCH WARRANT CST ISSUED ($140 BEHIND) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 06/28/2019 | WARRANT RECALL NOTICE ISSUED & FILED | |
| 06/28/2019 | BENCH WARRANT RETURNED | |
| 10/02/2019 | BENCH WARRANT CST ISSUED ($210 BEHIND NOT INC. OCT) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 10/02/2019 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 11/04/2019 | DEFT IS BEHIND $350 INC NOV TO RECALL WARRANT. MSH | |
| 11/08/2019 | WARRANT RECALL NOTICE ISSUED & FILED | |
| 11/12/2019 | BENCH WARRANT RETURNED | |
| 12/31/2020 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 03/22/2021 | COURT MINUTE - DEFT OWES $7554.76; MAY PAY $1050 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
| 05/06/2021 | RULE 8 HEARING - 1ST PMT 6-10-2021 $80 | |
| 03/21/2022 | PROOF DEFT IS IN VALLIANT HOUSE TREATMENT | |
| 04/04/2022 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 04/07/2022 | SANCTIONED | $27.00 |
| (Entry with fee only) | $3.00 | |
| (Entry with fee only) | $3.00 | |
| 04/14/2022 | ORDER REVOKING O.R. BOND AND REMOVING FROM DRUG COURT PREPHASE | |
| 04/19/2022 | COURT MINUTE - BONDS CM-16-265 $20,000 & CM-21-42 $20,000 & CF-16-190 $20,000 & CF-17-168 $20,000; REVOCATION HEARING 5-10-2022 1:30 PM | |
| 05/10/2022 | COURT MINUTE - STATUS CONF 6-23-2022 1:30 PM | |
| 06/23/2022 | COURT MINUTE - REVOCATION 8-4-2022 1:30 OPM | |
| 03/01/2023 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 04/18/2023 | RULE 8 ORDER | |
| 04/18/2023 | RULE 8 HEARING - 1ST PMT 10-5-2023 $70 | |
| 10/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
| 11/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
| (Entry with fee only) | $-0.30 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
| 12/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.31 |
| (Entry with fee only) | $-0.44 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
| 01/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.43 |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE IT SHOWED IT WENT THROUGH ON HIS BANK ACCOUNT, BUT SHOWS DECLINED ON OUR END. MM** | $1.75 | |
| 02/19/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 | |
| 03/17/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 03/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| 03/17/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.17 |
| 04/16/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
| 04/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/16/2024 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 09/25/2025 | TAX INTERCEPT ADD SENT TO OTC | $10.00 |
| 10/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 10/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 10/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 11/07/2025 | DEFT IS GOING TO PAY $100 TODAY AND SET UP A NEW PAYMENT PLAN | |
| 11/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.17 |
| 11/10/2025 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 12/01/2025 | |
| 12/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 12/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.92 |
| 02/06/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/06/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| TAX INTERCEPT COLLECTION FEE CHARGED AND COLLECTED BY OKLAHOMA TAX COMMISSION AND INCLUDED IN DISBURSEMENT AMOUNT TO COURT CLERK. | $11.34 | |
| 02/25/2026 | TAX INTERCEPT NOTICE TO DEBTOR AND TO SPOUSE IF APPLICABLE | $10.00 |
| 03/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 04/20/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 04/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| Grand Total | $1,452.64 | |
| Date | Time | Description |
|---|---|---|
| 04/29/2016 | 2:00pm | ANNOUNCE ATTORNEY - Completed: 05/06/2016, Code: X |
| 05/06/2016 | 8:30am | DISPO. DOCKET - Completed: 05/06/2016, Code: P |
| 08/03/2016 | 1:30pm | PRELIMINARY HEARING CONFERENCE - Completed: 08/03/2016, Code: X |
| 09/07/2016 | 9:00am | PLEA - Completed: 06/08/2016, Code: P |
| 11/30/2016 | 10:00am | PRELIMINARY HEARING - Completed: 11/30/2016, Code: P |
| 03/07/2017 | 10:00am | PRELIMINARY HEARING - Completed: 03/02/2017, Code: P |
| 07/13/2017 | 10:00am | PRELIMINARY HEARING - Completed: 07/05/2017, Code: P |
| 10/17/2017 | ST GUILTY PLEA | |
| 11/21/2017 | 9:00am | PRELIMINARY HEARING - Completed: 10/17/2017, Code: X |
| 01/18/2018 | TAX INTERCEPT ADD | |
| 03/25/2019 | CST BEG$ - Completed: 03/25/2019, Code: X | |
| 04/19/2019 | TAX INTERCEPT IGNORE - Completed: 08/15/2019, Code: X | |
| 06/25/2019 | XCST ISSUE BENCH WARRANT - Completed: 06/28/2019, Code: X | |
| 10/01/2019 | TAX INTERCEPT IGNORE - Completed: 10/01/2019, Code: X | |
| 10/02/2019 | XCST ISSUE BENCH WARRANT - Completed: 11/08/2019, Code: X | |
| 10/02/2019 | TAX INTERCEPT ADD | |
| 12/31/2020 | TAX INTERCEPT ADD | |
| 05/06/2021 | CST BEG$ - Completed: 05/06/2021, Code: X | |
| 04/04/2022 | TAX INTERCEPT ADD | |
| 05/10/2022 | 1:30pm | REVOCATION HEARING - Completed: 05/10/2022, Code: P |
| 06/23/2022 | 1:30pm | STATUS CONFERENCE - Completed: 06/23/2022, Code: P |
| 08/04/2022 | 1:30pm | REVOCATION HEARING - Completed: 08/09/2022, Code: X |
| 03/01/2023 | TAX INTERCEPT ADD | |
| 04/18/2023 | CST BEG$ - Completed: 04/18/2023, Code: X | |
| 04/18/2023 | RULE 8 PAYMENT PLAN - Completed: 11/10/2025 | |
| 07/05/2023 | TAX INTERCEPT IGNORE - Completed: 01/05/2024, Code: X | |
| 07/16/2024 | TAX INTERCEPT ADD | |
| 09/25/2025 | TAX INTERCEPT ADD | |
| 11/10/2025 | RULE 8 PAYMENT PLAN | |
| 02/25/2026 | TAX INTERCEPT NOTICE TO DEBTOR |
| Date | Description | Amount |
|---|---|---|
| 06/28/2019 | Receipt: R1-489387, Received Of: KENNEDY, MATTHEW STEWART | $140.00 |
| 11/08/2019 | Receipt: R1-495699, Received Of: KENNEDY, MATTHEW STEWART | $350.00 |
| 10/15/2023 | Receipt: KP-016631, Received Of: NGUYEN, EDDIE | $70.00 |
| 11/14/2023 | Receipt: KP-016976, Received Of: NGUYEN, EDDIE | $70.00 |
| 12/15/2023 | Receipt: KP-017316, Received Of: NGUYEN, EDDIE | $70.00 |
| 01/12/2024 | Receipt: KP-017644, Received Of: NGUYEN, EDDIE | $70.00 |
| 02/17/2024 | Receipt: KP-018064, Received Of: KENNEDY, MATTHEW STEWART | $70.00 |
| 03/17/2024 | Receipt: KP-018447, Received Of: MATTHEW KENNEDY | $70.00 |
| 04/16/2024 | Receipt: KP-018807, Received Of: MATTHEW KENNEDY | $25.00 |
| 10/12/2025 | Receipt: KP-025154, Received Of: MATTHEW KENNEDY | $40.00 |
| 11/07/2025 | Receipt: R1-556512, Received Of: KENNEDY/MATTHEW S | $100.00 |
| 12/08/2025 | Receipt: R1-557190, Received Of: KENNEDY/MATTHEW S | $50.00 |
| 01/02/2026 | Receipt: R1-557727, Received Of: KENNEDY, MATTHEW STEWART | $50.00 |
| 02/06/2026 | Receipt: R1-558531, Received Of: KENNEDY/MATTHEW S | $50.00 |
| 02/25/2026 | Receipt: R1-559017, Received Of: OKLAHOMA TAX COMMISSION | $206.30 |
| 03/02/2026 | Receipt: R1-559167, Received Of: KENNEDY/MATTHEW S | $50.00 |
| 04/20/2026 | Receipt: R1-560420, Received Of: KENNEDY/MATTHEW S | $50.00 |
| 04/27/2026 | Transfer - On Behalf Of: KENNEDY, MATTHEW STEWART, Info: TRANSFERRED TO CM-2016-00265 | $-127.64 |
| 04/27/2026 | Transfer - On Behalf Of: KENNEDY, MATTHEW STEWART, Info: TRANSFERRED TO CF-2016-00190 | $-78.66 |
| 04/27/2026 | Transfer - On Behalf Of: KENNEDY, MATTHEW STEWART, Info: TRANSFERRED FROM CM-2016-00265 | $127.64 |
| Grand Total | $1,452.64 | |