Case Information

STATE OF OKLAHOMA vs. RANDALLS, CRYSTAL FAYE

Case Identifier Muskogee OK — CF-2014-00136 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 02/25/2014
Amount Owed $3,967.09 (as of 05/18/2018 06:47pm)

Offense or Cause

  • 1. CHILD NEGLECT (FELONY)
  • 2. CHILD NEGLECT (FELONY)
  • 3. POSSESSION OF CDS (FELONY)
  • 4. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Judge ADAIR, ROBIN
Defendant RANDALLS, CRYSTAL FAYE of Muskogee OK Monitor this person
DA PEREZ, JASON of Muskogee OK

Case entries

Date Description Amount
Grand Total $5,417.09
02/25/2014 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
02/25/2014 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
02/25/2014 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
02/25/2014 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
02/25/2014 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
02/25/2014 APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$25,0000/#780672 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
02/25/2014 ST/J.PEREZ. DEFT/PRO SE. BOND SAME. SOUDNING 3-18-14 @ 10AM. DEFT ADMONISHED FROM ALL COMMUNICATION WITH ANY WITNESS/VICTIM.RA.
02/27/2014 ORIGINAL WARRANT RETURN
03/14/2014 STATE/J.CARNAGEY; DEFT W/L.HOWE; DEFT PLED INTO DRUG COURT: SEE PAPERS FOR DETAILS. RA.
03/14/2014 SUMMARY OF FACTS
03/14/2014 DRUG PERFORMANCE CONTRACT
03/14/2014 JUDGMENT AND SENTENCE
03/14/2014 FINE CT1/CLM $500.00
FINE CT2 $500.00
FINE CT 3 $1,000.00
03/14/2014 FINE CT 4/CLM $250.00
03/14/2014 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $200.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $20.00
03/14/2014 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/14/2014 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
03/14/2014 DRUG COURT PARTICIPATION FEE $100.00
03/14/2014 TRAUMA CARE ASSISTANCE REVOLVING FUND $200.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $20.00
03/14/2014 DEFT IN ORDER TO PAY $75/MO BEGIN 4-14-14 /CLM
03/14/2014 COSTS REVIEWED/CLM
03/24/2014 COSTS HELD IN ABEYANCE UNTIL 9/22/14 DUE TO DEFT BEING IN REHAB FOR DRUG COURT. RA.
07/15/2014 RELEASE
08/14/2014 ORDER FOR TRANSPORTATION
09/29/2014 ORDER FOR TRANSPORTATION
11/10/2014 DEF IN ORDER TO PAY $50 MO BEGIN 11-17-14/SC RESET COMPLETED REHAB/CLM
11/19/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/17/2014 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/14/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/19/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/08/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/03/2015 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
11/04/2015 WC COLLECTIONS FEE $1,077.54
11/04/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
11/04/2015 ADDITION FOR WARRANT COLLECTION $5.00
11/24/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
11/24/2015 ST/J.DESILVEY.DEFT/PRO SE. DEFT TO BE RELEASED ON PROMISE TO PAY $100 A MONTH. FIRST PAYMENT DUE IN 30 DAYS. REVIEW 12-29-15 @ 1:30PM.RA.
11/25/2015 RELEASE
12/15/2015 COMMITMENT
12/17/2015 COMMITMENT
12/29/2015 RELEASE
12/29/2015 DEFT IN SET TO PAY $100M TO BEGIN 1-29-16/AB
12/29/2015 ST/ R. ROBERTS; DEFT/ PRO SE; FURTHER REVIEW SET FOR 1-26-16 AT 1:30PM. RA
01/22/2016 DEFT. IN SPOKE TO JUDGE ADAIR, REDUCE MONTHLY PAYMENT TO $50 PER MONTH. RA
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
04/06/2016 DEFT IN/EXT FOR MARCH PMT PER RA/NEXT PMT DUE 4-29-16/KP
05/02/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
04/29/2016 ADJUSTING ENTRY MADE IN CCA-16-00005 - CARD ALLOCATION
06/06/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.29
(Entry with fee only) $-0.67
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
06/03/2016 ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION
08/08/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.70
(Entry with fee only) $-0.26
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
08/05/2016 ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION
01/09/2017 RULES AND CONDITIONS
02/13/2017 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
02/13/2017 WC COLLECTIONS FEE $24.00
04/12/2017 $500 TO RECALL/UPDATE AND RESET PMNT PLN WITHIN 24HRS OF RECALL/JM
04/12/2017 RECALL BW FTP PAID $500 PER JM/ISSUED 02/13/17/CECILIA/JM
04/12/2017 DEFT MOTHER IN RESET TO PAY $50/M TO BEGIN 05/12/17/JM
04/17/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-13-17
11/03/2017 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
11/03/2017 WC COLLECTIONS FEE $24.00
11/22/2017 AMENDED BW/ISSUSED 11-3-17/AMNT CHANGED $4024.09/KP
12/05/2017 DEFT CALLED/$300 TO RECALL BW/KP
12/07/2017 AMENDED BW/ISSUED 11-3-17/AMNT CHNAGED $3974.09/KP
12/22/2017 AMENDED BW/ISSUED 11-3-17/AMNT CHANGED $3924.09/KP
02/13/2018 ST/M.HON.DEFT/PRO SE. DEFT TO BE RELEASED AND TO CONTINUE TO PAY $50 A MONTH.RA.
02/14/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-03-17
02/15/2018 RELEASE
04/04/2018 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
04/04/2018 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/04/2018 WC COLLECTIONS FEE $22.50
05/01/2018 ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 5-14-18 @ 9AM. BOND $2,500.RA.
05/01/2018 NOTICE OF HEARING
05/02/2018 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 4-4-18
05/02/2018 APPEARANCE BOND/2500/C.MOUNGER/AMER CONTR/B6-4026074 $35.00
05/02/2018 WC COLLECTIONS FEE $10.50
05/03/2018 COMMITMENT
05/14/2018 ST/ N. CHING; DEFT/PRO SE; WAIVED 20 DAYS, REVO HRG PASSED TO 5-29-18 AT 10AM, DEFT. TO HIRE ATTORNEY. RA

Calendar events

Date Time Description
02/25/2014 WARRANT ISSUED Completed : 02/25/2014 Code: A
03/18/2014 10:00am SOUNDING DOCKET Completed : 03/14/2014 Code: X
03/14/2014 9:00am DRUG COURT PLEA
11/03/2015 BENCH WARRANT:FAILURE TO PAY Completed : 11/24/2015 Code: A
11/04/2015 WC - CASE SENT TO COLLECTIONS
12/29/2015 1:30pm REVIEW
01/25/2016 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/17/2016 WC - CASE RE-SENT TO COLLECTIONS
04/29/2016 WC - CASE RE-SENT TO COLLECTIONS
06/07/2016 WC - CASE RE-SENT TO COLLECTIONS
07/08/2016 WC - CASE RE-SENT TO COLLECTIONS
08/08/2016 WC - CASE RE-SENT TO COLLECTIONS
02/13/2017 BENCH WARRANT:FAILURE TO PAY Completed : 04/12/2017 Code: R
02/13/2017 WC - CASE RE-SENT TO COLLECTIONS
04/12/2017 WC - CASE RE-SENT TO COLLECTIONS
06/12/2017 WC - CASE RE-SENT TO COLLECTIONS
11/03/2017 BENCH WARRANT:FAILURE TO PAY Completed : 02/13/2018 Code: A
11/03/2017 WC - CASE RE-SENT TO COLLECTIONS
11/22/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
12/07/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
12/22/2017 BW AMENDED AMOUNT ON FAILURE TO PAY
04/04/2018 ST APPLICATION TO REVOKE
04/04/2018 BENCH WARRANT:APPL TO REVOKE Completed : 05/01/2018 Code: A
04/05/2018 WC - CASE RE-SENT TO COLLECTIONS
05/14/2018 9:00am REVOCATION HEARING Completed : 05/14/2018 Code: X
05/02/2018 WC - CASE RE-SENT TO COLLECTIONS
05/29/2018 10:00am REVOCATION HEARING

Receipts

Date Description Amount
Grand Total $1,450.00
11/18/2014 Receipt R2-364924 received of RANDALLS, CRYSTAL FAYE $50.00
12/16/2014 Receipt R2-367259 received of RANDALLS, CRYSTAL FAYE $50.00
01/13/2015 Receipt R2-369339 received of RANDALLS, CRYSTAL FAYE $50.00
02/18/2015 Receipt R2-372379 received of RANDALLS, CRYSTAL FAYE $50.00
03/10/2015 Receipt R2-374235 received of RANDALLS, CRYSTAL FAYE $50.00
04/07/2015 Receipt R2-376526 received of RANDALLS, CRYSTAL FAYE $50.00
05/22/2015 Receipt R2-380210 received of RANDALLS, CRYSTAL FAYE $50.00
07/06/2015 R2-383598 RANDALLS, CRYSTAL $50.00
01/22/2016 R2-399198 RANDALLS, CRYSTAL $50.00
02/17/2016 Receipt R2-401495 received of RANDALLS, CRYSTAL FAYE $50.00
04/29/2016 R2-407492 000NETSPEND $50.00
06/03/2016 R2-410435 000NETSPEND $50.00
07/08/2016 R2-413337 RANDALLS, CRYSTAL $50.00
08/05/2016 R2-415751 000NETSPEND $50.00
04/12/2017 Receipt R2-436870 received of RANDALLS, CRYSTAL FAYE $500.00
11/22/2017 Receipt R2-455735BH received of NBC COLLECTIONS $50.00
12/06/2017 Receipt R2-456888CU received of NBC COLLECTIONS $50.00
12/20/2017 Receipt R2-458072BQ received of NBC COLLECTIONS $50.00
02/22/2018 Receipt R2-463314BB received of NBC COLLECTIONS $50.00
03/19/2018 Receipt R2-465715BO received of NBC COLLECTIONS $50.00