STATE OF OKLAHOMA VS. SINCLAIR, MATTHEW LYNN
| Case Identifier | Muskogee OK — CF-2016-00520 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 05/13/2016 |
| Amount Owed | $0.00 (as of 05/09/2026 09:41am) |
| Defendant | SINCLAIR, MATTHEW LYNN of Muskogee OK | Monitor this person |
|---|---|---|
| DA | KING, TIMOTHY of Muskogee OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 05/13/2016 | 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 | |
| 05/13/2016 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 05/13/2016 | ST/M.PRICE, DEFT/PROSE, SET FOR SOUDNING DOCKET ON 05-27-16 @9. COURT TO APP ATTY. BOND $25,000. MN | |
| 05/13/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/13/2016 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 05/17/2016 | COMMITMENT | |
| 05/17/2016 | ORIGINAL WARRANT RETURN | |
| 05/25/2016 | NOTICE OF HEARING | |
| 05/25/2016 | ST/ R. FERGUSON; DEFT/ D. MEDLOCK; PH SET FOR 8-8-16 AT 9AM. RA | |
| 06/09/2016 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
| 08/08/2016 | STATE/T.KING; DEFT W/D.MEDLOCK; CT RPTR FLORES; TM TAKEN; DEM OVERRULED; DCA SET 9/8/16 AT 1:30 PM TRANS ORDERED. RA. | |
| 08/23/2016 | AMENDED SUPPLEMENTAL INFORMATION | |
| 09/08/2016 | CM ST/ROBERTS; DEF/D. MEDLOCK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 1-13-17 @ 9AM TA | |
| 01/13/2017 | DISPO. DA: O. LOGE. DEF: D. MEDLOCK. STRICKEN ON ELECTION OF CF-16-524. SET 05/05/17 AT 9:00 FOR DISPO. MN | |
| 01/24/2017 | NOTICE OF FILING | $94.50 |
| 05/09/2017 | DISPO. DA: O. LOGE. DEF: D. MEDLOCK. STRICKEN ON ELECTION OF CF-16-524. SET 08/18/17 AT 9:00 FOR DISPO. MN | |
| 06/15/2017 | SET FOR PLEA 06/19/17 AT 1:30 BEFORE JUDGE ALFORD. MN | |
| 06/27/2017 | PLEA. DA: T. KING. DEF: D. MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED TO 30 YEARS DOC WITH ALL BUT 15 YEARS SUSPENDED, FINES/COSTS. TO RUN CC WITH MCINTOSH COUNTY AND WITH CF-16-524 AND CF-16-534. CREDIT FOR TIME SERVED. TO COMPLETE DOWC. JUDICIAL REVIEW 11/07/19 AT 1:30. MN | |
| 06/27/2017 | SUMMARY OF FACTS | |
| 06/27/2017 | RULES AND CONDITIONS | |
| 06/27/2017 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 06/28/2017 | COMMITMENT | |
| 06/28/2017 | JUDGMENT AND SENTENCE | |
| 04/16/2018 | DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX) | |
| 04/17/2018 | RESPONSE TO MOTION TO SET JUDICIAL REVIEW HEARING | |
| 09/26/2019 | DOC REPORT | |
| 11/07/2019 | ST: M. MUZL. JUDICIAL REVIEW GRANTED. SENTENCE MODIFIED TO BALANCE SUSPENDED. RELEASE FROM DOC CUSTODY. TA | |
| 11/08/2019 | RULES AND CONDITIONS | |
| 11/08/2019 | COUNT 1 | |
| 11/08/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
| 11/08/2019 | COST REVIEWED/KP | |
| 11/08/2019 | CERTIFICATE OF RELEASE | |
| 11/08/2019 | ORDER GRANTING JUDICIAL REVIEW | |
| 11/12/2019 | CERTIFICATE OF RELEASE | |
| 11/12/2019 | DEFT CALLED/$50/M BEGINNING 3-1-20/SENT FOR SIGNATURE./KP | $10.00 |
| 11/21/2019 | SIGNED PMT PLAN | |
| 11/21/2019 | CERTIFICATE OF RELEASE | |
| 03/16/2020 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
| 09/08/2023 | DEFT IN SET TO PAY $50/M BEGINNING 10-8-23 /JW | |
| 09/11/2023 | WARRANT RETURN | |
| 10/11/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.01 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/09/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.49 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
| 11/17/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
| 01/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
| 03/25/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.76 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.76 | |
| Grand Total | $555.50 | |
| Date | Time | Description |
|---|---|---|
| 05/13/2016 | WARRANT ISSUED - Completed: 05/13/2016, Code: A | |
| 05/27/2016 | 9:00am | SOUNDING DOCKET - Completed: 05/25/2016, Code: X |
| 08/08/2016 | 9:00am | PRELIMINARY HEARING |
| 09/08/2016 | 1:30pm | DISTRICT COURT ARRAIGNMENT - Completed: 09/08/2016, Code: X |
| 01/13/2017 | 9:00am | DISPOSITION DOCKET - Completed: 01/13/2017, Code: X |
| 05/05/2017 | 9:00am | DISPOSITION DOCKET - Completed: 05/05/2017, Code: X |
| 06/19/2017 | 1:30pm | PLEA |
| 06/27/2017 | 1:30pm | PLEA - Completed: 06/27/2017, Code: X |
| 08/18/2017 | 9:00am | DISPOSITION DOCKET - Completed: 06/27/2017, Code: X |
| 11/07/2019 | 1:30pm | JUDICIAL REVIEW |
| 02/08/2022 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 09/11/2023, Code: A | |
| 09/09/2023 | RULE 8 PAYMENT PLAN |
| Date | Description | Amount |
|---|---|---|
| 02/21/2020 | Receipt: R2-520856, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 03/23/2020 | Receipt: R2-523185, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 04/20/2020 | Receipt: R2-524304, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 05/20/2020 | Receipt: R2-525837, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 07/24/2020 | Receipt: R2-529493, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 09/02/2020 | Receipt: R2-531705, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 10/09/2020 | Receipt: R2-533999, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 10/09/2020 | Receipt: R2-534000, Received Of: SINCLAIR, MATTHEW LYNN | $50.00 |
| 10/10/2023 | Receipt: R2-595581, Received Of: SINLAIR, MATTHEW | $50.00 |
| 11/08/2023 | Receipt: R2-597340, Received Of: HUCKLEBY, KAYLYNN | $25.00 |
| 11/16/2023 | Receipt: R2-597817, Received Of: HUCKLEBY, KAYLYNN | $25.00 |
| 01/02/2024 | Receipt: R2-600102, Received Of: HUCKLEBY, KAYLYNN | $25.00 |
| 03/22/2024 | Receipt: R2-604899, Received Of: SINCLAIR, KAYLYNN | $30.50 |
| 07/09/2025 | Receipt: R2-631138, Received Of: SINCLAIR, MATTHEW LYNN | $0.00 |
| Grand Total | $555.50 | |