STATE OF OKLAHOMA vs. MEGEE, MATTHEW ASHTON BRICE
| Case Identifier | Kay OK — CM-2023-00465 Monitor this case |
|---|---|
| Date Filed | 11/07/2023 |
| Amount Owed | $0.00 (as of 10/18/2025 03:01pm) |
| Defendant | MEGEE, MATTHEW ASHTON BRICE of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Attorney | GRIESEDIECK, THOMAS (OIDS) of Oklahoma City OK | |
| Officer | HUGHES, ROBERT, #55 | |
| Agency | PONCA CITY POLICE DEPT of Ponca City OK | |
| Judge | BROCK, JENNIFER of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,230.25 | |
| 11/07/2023 | MISDEMEANOR INFORMATION DRUG OFFENSE (NOT MARIJUANA) ...POSSESS CDS (METH) | $83.00 |
| LAW LIBRARY | $6.00 | |
| DA COUNCIL PROSECUTION ASSESSMENT - MISD | $30.00 | |
| 10% OF DACM | $3.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF SERVICE FEE - COURTHOUSE SECURITY | $10.00 | |
| 10% OF CHS | $1.00 | |
| ATTORNEY VICTIM'S SERVICES UNIT | $3.00 | |
| 10% OF AG | $0.30 | |
| CHILD ABUSE MULTIDISIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAM | $0.30 | |
| TRAUMA CARE ASSESSMENT | $10.00 | |
| 10% OF TCRF | $1.00 | |
| SHERIFF SERVICE FEE ON ARREST | $5.00 | |
| CLEET ASSESSEMENT | $10.00 | |
| 10% OF CL10 | $1.00 | |
| AFIS FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $10.00 | |
| 10% OPF FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSESSMENT ON DRUG CHARGES | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $29.40 | |
| 11/07/2023 | AFFIDAVIT | |
| 11/07/2023 | MISDEMEANOR WARRANT ISSUED WITH BOND ENDORSED AT $500 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 02/06/2024 | CM:WILKIE BNM CAUSE COMES ON FOR PROBABLE CAUSE HRG IN CPC-24-76 AND INITIAL APPEARANCE IN CM-23-465. COURT FINDS PROBABLE CAUSE AND SETS ALL MATTERS FOR INITIAL APPEARANCE ON FEBRUARY 16, 2024 AT 9:00 A.M. COURT SETS CPC-24-76 BOND IN THE AMOUNT OF $1,500. BOND IN CM-23-465 TO REMAIN AS PREVIOUSLY SET. SEE COURT MINUTE. |
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| 02/06/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 02/15/2024 | CM:WILKIE BNM CAUSE COMES ON FOR INITIAL APPEARANCE IN CM-24-59 AND CM-23-465. APPEARANCE HELD. DEFT APPLIES FOR COURT APPOINTED COUNSEL. COURT APPROVES AND APPOINTS OIDS COUNSEL, THOMAS GRIESEDIECK. COURT SETS MATTERS FOR MISD DOCKET ON MARCH 20, 2024 AT 8:30 A.M. SEE COURT MINUTE. |
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| 02/15/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 02/15/2024 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL (O.I.D.S. ATTY) --APPLICATION FEE ASSESSED IN CM-24-59-- |
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| 03/20/2024 | CM:WILKIE AB CAUSE COMES ON FOR PLEA. STATE APPEARS BY ASS'T D.A. BILLIE CHRZ. DEFT APPEARS IN PERSON WITH OIDS COUNSEL THOMAS GRIESEDIECK. DEFT IS SWORN AND STATES HE IS CHARGED BY HIS TRUE AND CORRECT NAME. DEFT IS ADVISED OF HIS CONSTITUTIONAL RIGHTS AND ENTERS A PLEA OF NO CONTEST. COURT FINDS DEFT IS COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH STATES RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT IN: ---CM-24-59 DEFT IS SENTENCED TO 1 YEAR KCDC TO RUN CONSECUTIVE WITH CM-23-465. HOWEVER AFTER SERVING 1 MONTH THE REMAINING BALANCE IS SUSPENDED UPON THE FOLLOWING CONDITIONS. DEFT IS TO COMMIT NO FURTHER LAW VIOLATIONS, BE UNDER D.A. SUPERVISION FOR A PERIOD OF 23 MONTHS, OBTAIN AN AOD WITHIN 30 DAYS AND FOLLOW ALL RECOMMENDATIONS, RANDOM UA'S, COMPLETE 80 HOURS OF COMMUNITY SERVICE AT THE RATE OF 5 HOURS A MONTH, REGISTER AS A METH OFFENDER AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A FINE OF $250, A VCA OF $150, A DMH FEE OF $100, A DAK FEE OF $25, AN OIDS FEE OF $150, COURT COSTS AND COSTS OF INCARCERATION. ---IN CM-23-465 DEFT IS SENTENCED TO 1 YEAR KCDC TO RUN CONSECUTIVE TO CM-24-59. HOWEVER ALL THAT TIME BE SUSPENDED UPON THE SAME CONDITIONS AS IN CM-24-59. DEFT IS ASSESSED A FINE OF $250, A VCA OF $150, AN OIDS FEE OF $150, COURT COSTS AND COSTS OF INCARCERATION. DUE TO DEFT'S INDIGENCY COURT ORDERS ALL INCARCERATION BE CAPPED IN THE AMOUNT OF $1,000. DEFT IS ADVISED OF HIS RIGHT TO APPEAL AND IS ORDERED TO THE COST ADMINISTRATOR IMMEDIATELY. COURT SETS MATTER FOR MISD REVIEW ON JUNE 12, 2024 AT 10:00 A.M. |
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| 03/20/2024 | MISDEMEANOR PLEA OF GUILTY | |
| 03/20/2024 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL GIVEN TO TRANSPORT OFFICER)(FILED IN CM-24-59) | |
| 03/20/2024 | COURT FUND FINE | $250.00 |
| 03/20/2024 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $150.00 |
| 10% OF VCAM | $15.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $22.50 | |
| 03/20/2024 | OK INDIGENT DEFENSE ATTORNEY FEE | $150.00 |
| 10% OF OID1 | $15.00 | |
| 15% DISTRICT COURT REVOLVING FUND | $22.50 | |
| 03/20/2024 | MENTAL HEALTH DRUG FUND ASSESSMENT | $100.00 |
| 10% OF DMH1 | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
| 03/20/2024 | DISTRICT ATTORNEY K-3 DRUG FUND | $25.00 |
| 10% OF DAK3 | $2.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $3.75 | |
| 03/20/2024 | METH: METHAMPHETAMINE CONVICTION REPORT | |
| 03/27/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/05/2024 | |
| 05/21/2024 | JUDGMENT AND SENTENCE | |
| 06/17/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 08/05/2024 | |
| 10/23/2024 | RETURN OF ORIGINAL MISDEMEANOR WARRANT - JAILED | |
| 10/28/2024 | WARRANT INTERCEPT MAILED TO OKLAHOMA TAX COMMISSION (POSTAGE $.60) TOTAL POSTAGE $ | $10.00 |
| 03/21/2025 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 04/05/2025 | |
| 08/13/2025 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 11/05/2025 | |
| 10/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.14 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| Date | Time | Description |
|---|---|---|
| 11/07/2023 | WARRANT ISSUED-CM - Completed: 02/06/2024, Code: X | |
| 11/07/2023 | DQRKP4 IGNORE | |
| 02/16/2024 | 9:00am | INITIAL APPEARANCE - Completed: 02/15/2024, Code: X |
| 03/20/2024 | ST GUILTY PLEA - Completed: 03/20/2024, Code: X | |
| 03/20/2024 | RULE 8 PAYMENT PLAN - Completed: 06/12/2024, Code: X | |
| 03/20/2024 | 8:30am | MISDEMEANOR DOCKET - Completed: 03/20/2024, Code: X |
| 06/12/2024 | RULE 8 PAYMENT PLAN - Completed: 12/03/2024, Code: X | |
| 06/12/2024 | 10:00am | MISDEMEANOR REVIEW - Completed: 10/09/2024, Code: X |
| 08/20/2024 | OTC PROCESSING: IGNORE THIS CASE - Completed: 10/05/2024, Code: X | |
| 10/28/2024 | OTC REPORT: ADD | |
| 03/21/2025 | RULE 8 PAYMENT PLAN - Completed: 08/11/2025, Code: X | |
| 08/11/2025 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,280.25 | |
| 03/21/2025 | Receipt: 00-453394, Received Of: MEGEE, MATTHEW ASHTON BRICE | $100.00 |
| 03/21/2025 | Receipt: 00-453395, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453397, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453400, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453403, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453401, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453396, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453399, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453398, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 03/21/2025 | Receipt: 00-453402, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 05/02/2025 | Receipt: 00-455268, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 05/02/2025 | Receipt: 00-455269, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 05/02/2025 | Receipt: 00-455270, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 06/02/2025 | Receipt: 00-456616, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 06/02/2025 | Receipt: 00-456617, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 06/02/2025 | Receipt: 00-456612, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 09/08/2025 | Receipt: 00-460883, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 09/08/2025 | Receipt: 00-460882, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 09/08/2025 | Receipt: 00-460884, Received Of: VOID | $50.00 |
| 09/08/2025 | Receipt: 00-460881, Received Of: MEGEE, MATTHEW ASHTON BRICE | $50.00 |
| 09/09/2025 | Receipt: 00-460913, Received Of: MEGEE, MATTHEW ASHTON BRICE | $25.00 |
| 10/05/2025 | Receipt: KP-018920, Received Of: KIMBERLY SLINGERLAND | $205.25 |