STATE OF OKLAHOMA vs. CRAWFORD, JASON NEVILLE SR.
Case Identifier | Muskogee OK — CF-2011-00048 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/19/2011 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Attorney | JONES, J. ERIC of Muskogee OK | |
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DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | CRAWFORD, JASON NEVILLE SR. of Bartlesville OK | Monitor this person |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,906.09 | |
01/19/2011 | 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 | |
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 | |
01/19/2011 | COUNT002 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 | |
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 | |
01/19/2011 | COUNT003 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 | |
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 | |
01/19/2011 | COUNT004 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 | |
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 | |
01/19/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
01/19/2011 | ST/CARNAGEY-SET FOR PH 1/28/11 @ 10AM. DEFT ADMONISHED, BOND SET @ $100,000. RA | |
01/19/2011 | ENTRY OF APPEARANCE-P.SOWINSKI | |
01/19/2011 | DEFENDANT'S REQUEST FOR DISCLOSURE OF EVIDENCE | |
01/21/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/21/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
01/20/2011 | COMMITMENT | |
01/21/2011 | WARRANT RETURNED | |
01/24/2011 | SUBPOENA RETURNED | |
01/25/2011 | APPLICATION FOR DETERMINATION OF COMPETENCY | |
01/25/2011 | ORDER FOR COMMITMENT OF COMPETENCY EXAMINATION | |
01/25/2011 | NOTICE-COMPETENCY HEARING-3/21/11 @ 10AM | |
01/25/2011 | CERTIFICATE OF SERVICE | |
01/28/2011 | ENTRY OF APPEARANCE-E.JONES | |
01/31/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
02/03/2011 | SUBPOENA RETURN | |
02/07/2011 | SUBPOENA RETURNED | |
03/01/2011 | ENTRY OF APPEARANCE | |
03/01/2011 | MOTION FOR DISCOVERY | |
03/02/2011 | AMENDED ORDER FOR COMMITMENT OF COMPETENCY EXAMINATION | |
03/21/2011 | CM ST/MEDLOCK; DEF/E. JONES COMP EVAL: NO EVALUATION YET; DEF'S MOT. TO REDUCE BOND GRANTED; CF-11-48 $25,000, CF11-60 $25,000, CF-11-61 $2,500, CF-10-615 $5,000 CONT. TO 4-4-11 @ 10:00AM TA | |
03/22/2011 | APPEARANCE BOND-POINTS/AMERICAN SURETY-$25,000 PWR#AS25 199406 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/22/2011 | COMMITMENT | |
04/04/2011 | CM CONT. BY AGREEMENT TO 4-6-11 @ 10:00AM PER E. JONES TA | |
04/06/2011 | CM ST/MEDLOCK; DEF/ E. JONES COMP HRNG: COURT FINDS DEF COMPETENT, CONT. FOR PRELIM HRNG TO 5-25-11 @ 1:30PM TA | |
04/08/2011 | REPORT FROM GREEN COUNTRY | |
04/11/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
04/11/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
05/04/2011 | SUBP.RETURNED | |
05/25/2011 | WAIVER OF PH | |
05/25/2011 | CM ST/BAKER; DEF/E. JONES; CT REPORTER/J. STURM PH: DEF WAIVES PH, DEF BO - DCA 6-30-11 @ 1:30PM TA | |
05/26/2011 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY | $5.00 |
05/26/2011 | MOTION TO WITHDRAW WAIVER OF PRELIMINARY HEARING | |
05/26/2011 | ORDER FOR HEARING ON DEFENDANT'S MOTION FOR WITHDRAW WAIVER OF PRELIMINARY HEARING 6/1/11 @ 1:30PM | |
06/01/2011 | CM ST/CARNAGEY; DEF/E. JONES STRICKEN TA | |
08/04/2011 | CM CONT. BY AGREEMENT TO 10-6-11 @ 1:30PM TA | |
10/06/2011 | CM ST/MEDLOCK; DEF/E. JONES CONT. TO 2-9-12 @ 10:00AM OVER ST'S OBJ. TA | |
02/14/2012 | COMMITMENT | |
02/17/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/06/2012 | SUBPOENA RETURN | |
03/16/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/16/2012 | CM CONT. BY AGREEMENT TO 3-28-12 @ 10:00AM TA | |
03/19/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
03/19/2012 | CM CONT. BY AGREEMENT TO 3-28-12 @ 10:00AM TA | |
03/26/2012 | SUBPOENA RETURN | |
03/28/2012 | CM ST/MEDLOCK; DEF/E. JONES NO C/W - STRIKE REST. HRNG; DEF REMANDED TO DOC CUSTODY TA | |
11/01/2012 | CM ST/PEREZ; DEF/E. JONES JUDICIAL REVIEW ON CF-10-615, CF-11-48, CF-11-60, CF-11-61 SENTENCE MODIFIED TO BALANCE SUSPENDED - RELEASE FROM DOC IMMEDIATELY TA | |
11/01/2012 | RULES AND CONDITIONS OF SUPERVISED PROBATION | |
11/01/2012 | DEFT RELEASED/JUDICAL REVIEW/DOC #658791/TO PAY $50/MO | |
BEGIN 12-1-12/OFFENDER LOOK-UP/CLM | ||
04/11/2013 | 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 | |
04/11/2013 | WC COLLECTIONS FEE | $432.54 |
04/11/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/11/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/13/2013 | RECALLED BW WITH SHARLET IN MSO PER NBC JC | |
10/28/2013 | JUDGMENT AND SENTENCE | |
11/22/2013 | FINE CT 1/CLM | $250.00 |
FINE CT 2 | $100.00 | |
FINE CT 3 | $100.00 | |
FINE CT 4 | $50.00 | |
11/22/2013 | WC COLLECTIONS FEE | $150.00 |
11/22/2013 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $300.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $30.00 | |
11/22/2013 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
11/22/2013 | COSTS REVIEWED/CLM | |
11/22/2013 | OFFENDER LOOK-UP/DOC#658791/RECEPTION DATE 6-8-12 RELEASED JUDICIAL REVIEW 11-1-13/CLM | |
01/30/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-11-13 | |
05/15/2014 | NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 |
Date | Time | Description |
---|---|---|
01/19/2011 | WARRANT ISSUED Completed : 01/19/2011 Code: A | |
01/28/2011 | 10:00am | PRELIMINARY HEARING |
03/21/2011 | 10:00am | COMPETENCY |
04/04/2011 | 10:00am | COMPETENCY |
04/06/2011 | 10:00am | COMPETENCY |
05/25/2011 | 1:30pm | PRELIMINARY HEARING |
06/01/2011 | 1:30pm | MOTION TO WITHDRAW |
06/30/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
08/04/2011 | 1:30pm | PLEA |
10/06/2011 | 1:30pm | PLEA |
02/09/2012 | 10:00am | PLEA |
03/15/2012 | 10:00am | RESTITUTION HEARING |
03/28/2012 | 10:00am | RESTITUTION HEARING |
11/01/2012 | 10:00am | REVIEW |
11/01/2012 | CST;BEG$ Completed : 09/16/2013 Code: X | |
04/11/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/13/2013 C | |
04/11/2013 | WC - CASE SENT TO COLLECTIONS Completed : 06/20/2019 Code: X | |
10/28/2013 | ST GUILTY PLEA | |
10/28/2013 | COUNT 2 CONVICTION | |
10/28/2013 | COUNT 3 CONVICTION | |
10/28/2013 | COUNT 4 CONVICTION | |
11/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/28/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,906.09 | |
10/18/2013 | Receipt R2-331724BI received of NBC COLLECTIONS | $143.56 |
11/22/2013 | Receipt R2-334634BP received of NBC COLLECTIONS | $200.00 |
12/19/2013 | Receipt R2-336784BM received of NBC COLLECTIONS | $100.00 |
06/19/2017 | Receipt R2-442682AV received of NBC COLLECTIONS | $100.00 |
07/19/2017 | Receipt R2-445272AY received of NBC COLLECTIONS | $100.00 |
08/21/2017 | Receipt R2-448009BB received of NBC COLLECTIONS | $100.00 |
09/20/2017 | Receipt R2-450449AY received of NBC COLLECTIONS | $100.00 |
10/19/2017 | Receipt R2-452905AY received of NBC COLLECTIONS | $100.00 |
11/22/2017 | Receipt R2-455738BG received of NBC COLLECTIONS | $100.00 |
12/20/2017 | Receipt R2-458073BC received of NBC COLLECTIONS | $100.00 |
01/22/2018 | Receipt R2-460563AX received of NBC COLLECTIONS | $100.00 |
02/22/2018 | Receipt R2-463316AZ received of NBC COLLECTIONS | $100.00 |
03/19/2018 | Receipt R2-465717BB received of NBC COLLECTIONS | $100.00 |
04/19/2018 | Receipt R2-468413AX received of NBC COLLECTIONS | $100.00 |
05/18/2018 | Receipt R2-470965AX received of NBC COLLECTIONS | $100.00 |
06/20/2018 | Receipt R2-473579AX received of NBC COLLECTIONS | $100.00 |
07/18/2018 | Receipt R2-475860AU received of NBC COLLECTIONS | $100.00 |
08/27/2018 | Receipt R2-478978AX received of NBC COLLECTIONS | $100.00 |
09/19/2018 | Receipt R2-480851AQ received of NBC COLLECTIONS | $100.00 |
10/18/2018 | Receipt R2-483334BG received of NBC COLLECTIONS | $100.00 |
11/28/2018 | Receipt R2-486317BD received of NBC COLLECTIONS | $100.00 |
12/19/2018 | Receipt R2-488059BF received of NBC COLLECTIONS | $100.00 |
01/23/2019 | Receipt R2-490603BA received of NBC COLLECTIONS | $100.00 |
02/25/2019 | Receipt R2-493262BD received of NBC COLLECTIONS | $100.00 |
03/26/2019 | Receipt R2-495782BB received of NBC COLLECTIONS | $100.00 |
04/24/2019 | Receipt R2-498131BK received of NBC COLLECTIONS | $100.00 |
05/21/2019 | Receipt R2-500357BI received of NBC COLLECTIONS | $100.00 |
06/19/2019 | Receipt R2-502506BA received of NBC COLLECTIONS | $62.53 |