STATE OF OKLAHOMA VS. CAMPBELL, CODY RAY
Case Identifier | Muskogee OK — CF-2018-00593 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 07/24/2018 |
Amount Owed | $314.00 (as of 02/09/2025 01:53am) |
Defendant | CAMPBELL, CODY RAY of Muskogee OK | Monitor this person |
---|---|---|
DA | LOGE, ORVIL LEE of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $964.00 | |
07/24/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AFS1 | $0.50 | |
10% OF CL10 | $1.00 | |
10% OF FO10 | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
DA REVOLVING FUND | $50.00 | |
10% OF DACF | $5.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
07/24/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/24/2018 | ST/M.HON.DEFT/PROSE.BOND SAME/PRELIM 8-2-18 @ 10. COURT TO APPT ATTY.RA | |
07/25/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
07/25/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/26/2018 | COMMITMENT | |
07/26/2018 | ORIGINAL WARRANT RETURN | |
07/26/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/02/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
08/02/2018 | CM ST/HON; DEF/R. HILFIGER FOR D. MEDLOCK ACC/PH: CONT. BY AGREEMENT TO 8-8-18 @ 10AM TA | |
08/06/2018 | SUBPOENA RETURN | |
08/08/2018 | PLEA OF GUILTY/SUMMARY OF FACTS | |
08/08/2018 | CM ST/KING; DEF/D. MEDLOCK DEF PG - SENT: 5 YRS, 100 VCA + COSTS CC W/CF-16-454 & CM-16-318 - CREDIT FOR TIME SERVED TA | |
08/08/2018 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
08/08/2018 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
08/08/2018 | COST REVIEWED/KP | |
08/10/2018 | COMMITMENT | |
08/28/2018 | JUDGMENT AND SENTENCE | |
02/21/2019 | NUNC PRO TUNC JUDGMENT AND SENTENCE | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
05/28/2020 | LETTER FROM PROBATION AND PAROL | |
06/08/2020 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
06/17/2020 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
06/17/2020 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
07/30/2020 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
07/30/2020 | ST/S.WATERS. DEFT/PRO SE. REVOCATION HEARING 8-6-20 @ 9:30AM. BOND $2,500. COURT TO APPOINT ATTY.RA. | |
07/30/2020 | NOTICE OF HEARING | |
07/30/2020 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
07/31/2020 | COMMITMENT | |
08/04/2020 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
08/06/2020 | CM PHONE - ST/EDWARDS; DEF/L. VICKERS REVO: CONT. BY AGREEMENT TO 8-10-20 @ 1:30PM BS | |
08/10/2020 | CM ST/EDWARDS; DEF/L. VICKERS REVO: CT FINDS DEF IN VIOLATION OF R/C - REVOKED 1 YR BS | |
08/12/2020 | COMMITMENT | |
08/12/2020 | ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT | |
08/28/2020 | CM DEF TO BE RELEASED TO RAY'S HOUSE - SET FOR REVIEW 9-28-20 @ 1:30PM BS | |
08/31/2020 | RELEASE | |
08/31/2020 | MOTION/ORDER TO WITHDRAW | |
09/28/2020 | CM DEF @ RAYS HOUSE - CONT. FOR FURTHER REVIEW TO 12-10-20 @ 8:30AM BS | |
10/01/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/30/2020 | LETTER FROM RAYS HOUSE | |
10/19/2020 | TREATMENT UPDATE | |
11/05/2020 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
11/12/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/30/2020 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION | |
12/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.93 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.26 | |
12/10/2020 | CM ST/M. MUZL; DEF/PRO SE REV: DEF IN RAY'S HOUSE - SET W/CM-20-821 ON 1-12-21 @ 1:30PM BS | |
12/11/2020 | LETTER FROM RAYS HOUSE | |
01/11/2021 | TREATMENT UPDATE | |
01/12/2021 | CM CONT. BY AGREEMENT TO 1-21-21 @ 1:30PM AFTER MISD DISPO ON OTHER CASE BS | |
01/21/2021 | ST/LARRY EDWARDS;DEF/IN RAY'S HOUSE. NEXT REVIEW 3-25-2021 AT 1:30PM. BS | |
02/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-1.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/16/2021 | LETTER FROM RAYS HOUSE | |
03/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/11/2021 | LETTER FROM RAYS HOUSE | |
03/25/2021 | CM ST/EDWARDS; DEF/PRO SE REV: DEF COMPLAINT - CONT. TO 6-10-21 @ 8:30AM BS | |
03/31/2021 | LETTER FROM RAYS HOUSE | |
04/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/09/2021 | TREATMENT UPDATE | |
06/10/2021 | CM ST/WATERS; REV: DEF IN TX AND COMPLAINT - CONT. TO 10-14-21 @ 9:30AM BS | |
06/14/2021 | RAY'S HOUSE UPDATE 6-10-21 | |
06/16/2020 | DOC CASE REPORT | |
07/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/23/2021 | CM SET FOR REVIEW 8-2-21 @ 1:30PM BS | |
08/02/2021 | CM ST/EDWARDS; DEF/PRO SE REV: DEF RELEASED FROM RAY'S HOUSE TO OXFORD HOUSE - TAKE OFF REVIEW STATUS - DEF COMPLAINT BS | |
10/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
Date | Time | Description |
---|---|---|
07/24/2018 | WARRANT ISSUED - Completed: 07/24/2018, Code: A | |
08/02/2018 | 10:00am | PRELIMINARY HEARING - Completed: 08/02/2018, Code: X |
08/08/2018 | ST GUILTY PLEA | |
08/08/2018 | 10:00am | PRELIMINARY HEARING - Completed: 08/08/2018, Code: X |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/17/2020 | ST APPLICATION TO REVOKE | |
06/17/2020 | BENCH WARRANT:APPL TO REVOKE - Completed: 07/30/2020, Code: A | |
08/06/2020 | 9:30am | REVOCATION HEARING - Completed: 08/06/2020, Code: X |
08/10/2020 | 1:30pm | REVOCATION HEARING - Completed: 08/10/2020, Code: X |
08/31/2020 | RULE 8 PAYMENT PLAN - Completed: 12/27/2024 | |
09/28/2020 | 1:30pm | REVOCATION REVIEW - Completed: 09/28/2020, Code: X |
12/10/2020 | 8:30am | REVOCATION REVIEW - Completed: 12/10/2020, Code: X |
01/12/2021 | 1:30pm | REVOCATION REVIEW |
01/21/2021 | 1:30pm | REVOCATION REVIEW - Completed: 01/21/2021, Code: X |
03/25/2021 | 1:30pm | REVIEW - Completed: 03/25/2021, Code: X |
06/10/2021 | 8:30am | REVIEW - Completed: 06/10/2021, Code: X |
08/02/2021 | 1:30pm | REVIEW - Completed: 08/02/2021, Code: X |
10/14/2021 | 9:30am | REVIEW - Completed: 07/23/2021, Code: X |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
12/27/2024 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $650.00 | |
09/30/2020 | Receipt: R2-533215, Received Of: WELCH, RAY | $50.00 |
11/10/2020 | Receipt: R2-535702, Received Of: WELCH, RAY | $50.00 |
12/02/2020 | Receipt: R2-536698, Received Of: WELCH, RAY | $50.00 |
01/12/2021 | Receipt: R2-538715, Received Of: WELCH, RAY | $50.00 |
01/29/2021 | Receipt: R2-539584, Received Of: WELCH, RAY | $50.00 |
03/01/2021 | Receipt: R2-541068, Received Of: WELCH, RAY | $50.00 |
04/08/2021 | Receipt: R2-543604, Received Of: WELCH, RAY | $50.00 |
06/07/2021 | Receipt: R2-547080, Received Of: WELCH, RAY | $50.00 |
07/13/2021 | Receipt: R2-549091, Received Of: WELCH, RAY | $50.00 |
08/30/2021 | Receipt: R2-551600, Received Of: CAMPBELL, CODY RAY | $50.00 |
09/28/2021 | Receipt: R2-553208, Received Of: CAMPBELL, CODY RAY | $50.00 |
10/28/2021 | Receipt: R2-554899, Received Of: CAMPBELL, CODY RAY | $50.00 |
11/29/2021 | Receipt: R2-556439, Received Of: CAMPBELL, CODY RAY | $50.00 |