STATE OF OKLAHOMA vs. RAWSON, CAMERON EUGENE
Case Identifier | Muskogee OK — CF-2019-00688 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 08/20/2019 |
Amount Owed | $2,777.03 (as of 04/19/2024 06:50pm) |
Attorney | HOWE, LOWELL G. of Muskogee OK | |
---|---|---|
DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
Defendant | RAWSON, CAMERON EUGENE of Haskell OK | Monitor this person |
Judge | KING, TIMOTHY |
Date | Description | Amount |
---|---|---|
Grand Total | $4,627.03 | |
08/20/2019 | 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 (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
08/20/2019 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
08/20/2019 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/30/2019 | ORIGINAL WARRANT RETURN | |
08/30/2019 | APPEARANCE BOND/BONDING NAME:J.KERR | $10.00 |
BONDING COMPANY:INMAN | $25.00 | |
BOND AMOUNT: $5000 | $2.50 | |
POWER NUMBER: #1615 | $3.75 | |
08/30/2019 | ST/O.LOGE. DEFT/PRO SE. SOUNDING 9-13-19 @ 9AM. BOND SAME.RA. | |
09/13/2019 | ST/S.WATERS; DEFT/M.GROBER; SOUNDING: CASE SET FOR ISSUE PRELIM ON 11/21/19 AT 10:00AM. RA | |
09/13/2019 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
09/16/2019 | NOTICE OF HEARING | |
09/16/2019 | ENTRY OF APPEARANCE | |
11/21/2019 | ST/N.CHING; DEFT/M.GROBER; ISSUE PRELIM: DEFENDANT WAIVED PRELIM. CASE SET FOR DCA ON 12/19/19 AT 1:30PM. RA | |
11/21/2019 | WAIVER OF PRELIMINARY HEARING | |
11/22/2019 | SHERIFFS RETURN | |
12/19/2019 | CM DCA: CONT. BY AGREEMENT TO 1-9-20 @ 1:30PM BS | |
01/09/2020 | DCA: ST/SEAN WATERS;DEF/MARK GROBER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET O ON THE FELONY DISPOSITION DKT 3-11-20 AT 9:00AM. NT | |
03/11/2020 | CM DISPO DOCKET - SET CASE FOR JURY TRIAL. BS | |
03/23/2020 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $250.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
04/27/2020 | SUBPOENA RETURN | |
08/12/2020 | DISPO: CASE SET FOR PLEA 9-2-20 @ 11AM. BS | |
09/02/2020 | DEFERMENT | |
09/02/2020 | RULES AND CONDITIONS | |
09/02/2020 | SUMMARY OF FACTS | |
09/02/2020 | RULES AND CONDITIONS | |
09/02/2020 | ST: S. WATERS. DEFT: L. HOWE. DEFT ENTERS PLEA OF GUILTY AND IS SENTENCED TO 5 YEARS DEFERRED, FINES & COSTS PER STATUTE, SPECIAL RULES & CONDITIONS OF PROBATION. TK | |
09/02/2020 | FINE COUNT 1 | $1,000.00 |
09/02/2020 | 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 | |
09/02/2020 | 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 | |
09/02/2020 | FINE COUNT 2 | $500.00 |
09/02/2020 | COST REVIEWED/KP | |
09/02/2020 | DEFT IN SET TO PAY $50/M BEGINNING 10-2-20/KP | |
04/06/2021 | 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 | |
04/06/2021 | WC COLLECTIONS FEE | $1,045.28 |
04/06/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/06/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
04/22/2021 | RECALL FTP/ISSUED 4-6-21/TERA/KP | |
04/22/2021 | PER NBC/DEFT PD $350 RESET TO PAY $50/M BEGINNING 5-22-21/KP | |
04/22/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/18/2021 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
05/18/2021 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/18/2021 | WC COLLECTIONS FEE | $22.50 |
06/04/2021 | ST/T.ABBOTT, DEFT/PROSE, BENCH WARRANT RECALLED, SET FOR ACCELERATION 06-14-21 @9. RA | |
06/07/2021 | RELEASE | |
06/08/2021 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
06/14/2021 | ST: T. ABBOTT. DEFT: L. HOWE. DEFT APPEARS AND HAS PAID OFF DASP. HAS PROVIDED COPY OF RECORDS TO DA FROM GC. DEFT HAS ALSO GRADUATED HIGH SCHOOL AND PROVIDED PROOF. NEXT REVIEW 10-04-21 @ 9:00AM. TK | |
10/04/2021 | ST: L. EDWARDS. DEFT: L. HOWE. DEFT IN COMPLIANCE. NO FURTHER REVIEW. APP DISMISSED BY STATE. TK |
Date | Time | Description |
---|---|---|
08/20/2019 | WARRANT ISSUED Completed : 08/30/2019 Code: A | |
09/13/2019 | 9:00am | SOUNDING DOCKET Completed : 09/13/2019 Code: X |
11/21/2019 | 10:00am | PRELIMINARY HEARING Completed : 11/13/2019 Code: X |
12/19/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 12/19/2019 Code: X |
01/09/2020 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/09/2020 Code: X |
03/11/2020 | 9:00am | DISPOSITION DOCKET Completed : 03/11/2020 Code: X |
06/03/2020 | 9:00am | JURY TRIAL Completed : 05/27/2020 Code: X |
08/12/2020 | 9:00am | DISPOSITION DOCKET |
09/02/2020 | 11:00am | PLEA Completed : 09/02/2020 Code: X |
09/02/2020 | CST;BEG$ Completed : 04/22/2021 Code: X | |
04/06/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 04/22/2021 | |
04/06/2021 | WC - CASE SENT TO COLLECTIONS | |
05/12/2021 | CST;BEG$ | |
05/18/2021 | ST APPLICATION TO ACCELERATE | |
05/18/2021 | BENCH WARRANT:APPL TO ACCELERATE Completed : 06/04/2021 Code: A | |
05/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/14/2021 | 9:00am | ACCELERATED REVIEW Completed : 06/14/2021 Code: X |
10/04/2021 | 9:00am | REVIEW Completed : 10/04/2021 Code: X |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/09/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
03/06/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
05/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/08/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/25/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,850.00 | |
05/07/2021 | Receipt R2-545402AK received of NBC COLLECTIONS | $350.00 |
06/04/2021 | Receipt R2-546955AU received of NBC COLLECTIONS | $50.00 |
07/07/2021 | Receipt R2-548747AG received of NBC COLLECTIONS | $50.00 |
08/04/2021 | Receipt R2-550298DA received of NBC COLLECTIONS | $50.00 |
09/08/2021 | Receipt R2-552161AS received of NBC COLLECTIONS | $50.00 |
10/13/2021 | Receipt R2-554034AS received of NBC COLLECTIONS | $50.00 |
11/04/2021 | Receipt R2-555334BB received of NBC COLLECTIONS | $50.00 |
12/21/2021 | Receipt R2-557792BM received of NBC COLLECTIONS | $50.00 |
01/24/2022 | Receipt R2-559273BN received of NBC COLLECTIONS | $50.00 |
02/07/2022 | Receipt R2-560041BB received of NBC COLLECTIONS | $50.00 |
03/04/2022 | Receipt R2-561700AZ received of NBC COLLECTIONS | $50.00 |
04/04/2022 | Receipt R2-563341DK received of NBC COLLECTIONS | $50.00 |
05/05/2022 | Receipt R2-565209AQ received of NBC COLLECTIONS | $50.00 |
06/03/2022 | Receipt R2-566824BU received of NBC COLLECTIONS | $50.00 |
07/06/2022 | Receipt R2-568660AQ received of NBC COLLECTIONS | $50.00 |
08/05/2022 | Receipt R2-570508AV received of NBC COLLECTIONS | $50.00 |
09/07/2022 | Receipt R2-572324AO received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574901BJ received of NBC COLLECTIONS | $50.00 |
11/04/2022 | Receipt R2-575967BO received of NBC COLLECTIONS | $50.00 |
12/28/2022 | Receipt R2-578647BV received of NBC COLLECTIONS | $50.00 |
01/09/2023 | Receipt R2-579395BN received of NBC COLLECTIONS | $50.00 |
02/03/2023 | Receipt R2-580791BR received of NBC COLLECTIONS | $50.00 |
03/03/2023 | Receipt R2-582631BC received of NBC COLLECTIONS | $50.00 |
04/05/2023 | Receipt R2-584575BJ received of NBC COLLECTIONS | $50.00 |
05/19/2023 | Receipt R2-587135BK received of NBC COLLECTIONS | $50.00 |
06/05/2023 | Receipt R2-588114AZ received of NBC COLLECTIONS | $50.00 |
07/25/2023 | Receipt R2-591005AT received of NBC COLLECTIONS | $50.00 |
08/18/2023 | Receipt R2-592589BS received of NBC COLLECTIONS | $50.00 |
09/20/2023 | Receipt R2-594468BP received of NBC COLLECTIONS | $50.00 |
10/19/2023 | Receipt R2-596164AS received of NBC COLLECTIONS | $50.00 |
11/06/2023 | Receipt R2-597273CC received of NBC COLLECTIONS | $50.00 |