STATE OF OKLAHOMA VS. WEBBER, MICHAEL AARON, JR
| Case Identifier | Muskogee OK — CF-2016-00246 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 03/08/2016 |
| Amount Owed | $3,296.10 (as of 08/02/2025 03:20am) |
| Defendant | WEBBER, MICHAEL AARON, JR of Broken Arrow OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Attorney | MONEY, STEPHEN R. of Muskogee OK | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $4,416.10 | |
| 03/08/2016 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DACF | $2.50 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 03/08/2016 | 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 | |
| 03/08/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 03/08/2016 | APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$5,000/#757954 | $35.00 |
| 03/08/2016 | ST/M.PRICE, DEFT/PROSE, BOND SAME, SET FOR SOUNDING 03-23-16 @9. RA | |
| 03/14/2016 | ORIGINAL WARRANT RETURN | |
| 03/23/2016 | NOTICE OF HEARING | |
| 03/23/2016 | ST/ T. KING; DEFT/ S. MONEY; PH SET FOR 5-24-16 AT 10AM. RA | |
| 03/29/2016 | ENTRY OF APPEARANCE | |
| 03/29/2016 | MOTION TO PRODUCE | |
| 04/07/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 04/13/2016 | SUBPOENA RETURN | |
| 05/24/2016 | WAIVER OF PRELIMINARY HEARING | |
| 05/24/2016 | ST/ R. ROBERTS; DEFT/ S. MONEY; WAIVED PH; DCA SET FOR 6-23-16 AT 1:30PM. RA | |
| 06/24/2016 | R.FERGUSON;DEF. ATTY. OF RECORD;DCA HELD;DEF. WAIVES INFO. AND PNG; 30 DAYS FOR MOTIONS AND DISCOVERY. SET FOR DISPOSITION 8/19/16 AT 9 AM. NT. | |
| 08/19/2016 | DISPO. DA: R. ROBERTS. DEF: S. MONEY. SET FOR PLEA 09/15/16 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
| 09/15/2016 | ST/R.ROBERTS;DEFT/S.MONEY; DEFT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFT TO COUNT 1: 3 YRS DEFERRED; $1000 FINE;$500VCA AND COSTS. COUNT 2: 1 YR. SUSPENDED; $500FINE;$250 VCA AND COSTS. DA SUPERVISED PROBATION.NT | |
| 09/15/2016 | DEFERMENT | |
| 09/15/2016 | RULES AND CONDITIONS | |
| 09/15/2016 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 09/20/2016 | COUNT 1 FINE | $1,000.00 |
| 09/20/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $500.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $50.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $75.00 | |
| 09/20/2016 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 09/20/2016 | COUNT 2 FINE | $500.00 |
| 09/20/2016 | 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 | |
| 09/20/2016 | COST REVIEWED/SM | |
| 09/22/2016 | COST REVIEWED/SM | |
| 06/21/2017 | 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 | |
| 06/21/2017 | WC COLLECTIONS FEE | $995.10 |
| 06/21/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 06/21/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/21/2018 | MOTION TO WITHDRAW AS ATTORNEY OF RECORD | |
| 09/27/2019 | AMENDED BW/ISSUED 6-21-17/AMNT CHANGED $4062.10/KP | |
| 05/01/2020 | FTP WARRANT RECALLED FOR $300 PER JUDGE SMITH. WARRANT RECALLED WQITH TAMMY IN SHERRIFF'S OFFICE. KT. | |
| 05/04/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 02/09/2022 | DEFT FATHER APPEARED IN CHAMBERS AND WAS GIVEN RULE 8 PAPERWORK TO FILL OUT AND RETURN. NO ACTIVE BENCH WARRANT AT THIS TIME TO RECALL, VERIFIED WITH TERA AT MSO. DEFT TO RETURN RULE 8 PAPERWORK WITHIN 1 WEEK TO THE COURT FOR CONSIDERATION. TK | |
| 05/13/2022 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/13/2022 | WC COLLECTIONS FEE | $24.00 |
| 02/09/2024 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
| 02/09/2024 | DEFT APPEARS. BOND-OR'D. SET FOR COST REVIEW ON 3-1-24 2 9AM. RT | |
| 02/12/2024 | RELEASE | |
| 03/01/2024 | DEFT APPEARS SET TO PAY $100/M BEGINNING 4-5-24 JW/RT | |
| 03/01/2024 | COST HEARING ORDER | |
| 04/12/2024 | DEFT CALLED OFFICE PROMISE PMT BY 4/16/24. SW | |
| 04/23/2024 | DEFT CALLED WILL BE IN MONDAY TO MAKE A PMT (4-29-24)K | |
| Date | Time | Description |
|---|---|---|
| 03/08/2016 | WARRANT ISSUED - Completed: 03/08/2016, Code: A | |
| 03/23/2016 | 9:00am | SOUNDING DOCKET - Completed: 09/15/2016, Code: X |
| 05/24/2016 | 10:00am | PRELIMINARY HEARING - Completed: 09/15/2016, Code: X |
| 06/23/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 09/15/2016, Code: X |
| 08/19/2016 | 9:00am | DISPOSITION DOCKET - Completed: 08/19/2016, Code: X |
| 09/15/2016 | CST;BEG$ - Completed: 06/17/2024, Code: X | |
| 09/15/2016 | ST DEFERRED SENTENCE | |
| 09/15/2016 | 1:30pm | PLEA - Completed: 09/15/2016, Code: X |
| 06/21/2017 | WC - CASE SENT TO COLLECTIONS | |
| 06/21/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 05/01/2020, Code: R | |
| 09/27/2019 | BW AMENDED AMOUNT ON FAILURE TO PAY | |
| 05/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/13/2022 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 02/09/2024, Code: A | |
| 05/13/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/01/2024 | RULE 8 PAYMENT PLAN - Completed: 01/22/2025 | |
| 03/01/2024 | CST;BEG$ | |
| 03/01/2024 | 9:00am | COST REVIEW - Completed: 03/01/2024, Code: X |
| 05/24/2024 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 07/10/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/10/2024 | |
| 09/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 09/18/2024 | |
| 10/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/02/2024 | |
| 10/21/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/21/2024 | |
| 10/23/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 10/23/2024 | |
| 11/18/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 11/18/2024 | |
| 12/02/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/02/2024 | |
| 01/22/2025 | RULE 8 PAYMENT PLAN | |
| 07/07/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/07/2025 | |
| 07/14/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/14/2025 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,120.00 | |
| 09/20/2019 | Receipt: R2-509682, Received Of: NBC COLLECTIONS | $250.00 |
| 05/01/2020 | Receipt: R2-524786, Received Of: WEBBER, MICHAEL AARON | $300.00 |
| 05/07/2021 | Receipt: R2-545402, Received Of: NBC COLLECTIONS | $50.00 |
| 05/23/2024 | Receipt: R2-608471, Received Of: NBC COLLECTIONS | $60.00 |
| 07/10/2024 | Receipt: R2-611114, Received Of: NBC COLLECTIONS | $50.00 |
| 09/18/2024 | Receipt: R2-614858, Received Of: NBC COLLECTIONS | $40.00 |
| 10/02/2024 | Receipt: R2-615648, Received Of: NBC COLLECTIONS | $80.00 |
| 10/18/2024 | Receipt: R2-616628, Received Of: NBC COLLECTIONS | $40.00 |
| 11/18/2024 | Receipt: R2-618192, Received Of: NBC COLLECTIONS | $40.00 |
| 12/02/2024 | Receipt: R2-618724, Received Of: NBC COLLECTIONS | $50.00 |
| 07/07/2025 | Receipt: R2-630969, Received Of: NBC COLLECTIONS | $100.00 |
| 07/14/2025 | Receipt: R2-631350, Received Of: NBC COLLECTIONS | $60.00 |