STATE OF OKLAHOMA vs. KRUTZIK, BRIAN THOMAS
Case Identifier | Muskogee OK — CM-2011-00638 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/26/2011 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | KRUTZIK, BRIAN THOMAS of Muskogee OK | Monitor this person |
DA | CARNAGEY, JAMES of Muskogee OK |
Date | Description | Amount |
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Grand Total | $457.00 | |
09/26/2011 | 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 | |
09/26/2011 | 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 | |
09/27/2011 | ST/J. PEREZ, DEFT/PROSE, BOND SAME, SET FOR DISPOSITION 11/09/11 @ 130. RA | |
09/28/2011 | ORIGINAL WARRANT RETURN | |
09/26/2011 | APPEARANCE BOND-L.COOPER/SMART/$5XXXXXXXXX | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
11/09/2011 | ST/D.MEDLOCK: DEFENDANT FAILED TO APPEAR ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
11/09/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/18/2011 | BW RECALLED; JURY TRIAL SET FOR 2-27-12 AT 9:00AM. RA | |
11/23/2011 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
11-09-11 | ||
01/23/2012 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X2) | $100.00 |
01/25/2012 | NOTICE OF HEARING - JT 2-27-12 - PLACED IN BONDSMAN BOX | |
02/08/2012 | SUBPOENA RETURN | |
02/27/2012 | MOTION/ORDER TO DISMISS DEFT TO PAY COSTS | |
02/29/2012 | COSTS TO DEFT PAY TO COURT FUND/CLM | $-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 | |
DA Revolving Fund | $-15.00 | |
10% of DACM | $-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 | |
OKLAHOMA SUPREME COURT INFORMATION SYSTEM | $-25.00 | |
(Entry with fee only) | $91.00 | |
02/24/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 3-24-12/CLM | |
05/08/2012 | 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 | |
05/08/2012 | WC COLLECTIONS FEE | $169.14 |
05/08/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
05/08/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/21/2012 | ST/G.HUGGINS, DEFT/PROSE, CASH BOND FULL, SET FOR CONTEMPT 06-28-12 @10. MN | |
06/22/2012 | COMMITMENT | |
06/25/2012 | BW RETURN - FTP ISSUED 5-8-12 | |
06/28/2012 | ST/ J. CARNGEY; DEFT/ PRO SE; DEFT SENTENCED TO 6 MONTHS CO. JAIL; GIVEN $50 PER DAY CREDIT TOWARDS DEBT OWED TO COURT CREDIT. RA | |
07/02/2012 | COMMITMENT | |
12/20/2012 | CREDIT FOR TIME SERVED PER JUDGE ADAIR | $-184.00 |
(Entry with fee only) | $-4.86 | |
WC COLLECTIONS FEE | $-1.46 | |
12/28/2012 | DEFT WILL BE IN SIGN ORDER/ORDER/$50/MO/BEGIN 1-31/SB | |
03/05/2013 | DEFT IN MCINTOSH CO WILL BE INTO RESET HIS PLAN/CM CONT'D HAS BEEN IN MCINTOSH CO SINCE 1-31-13/CLM | |
03/12/2013 | 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 | |
03/12/2013 | WC COLLECTIONS FEE | $24.00 |
04/05/2013 | WARRANT WILL NOT BE PULLED UNTIL VERIFICATION OF BEING IN MCINTOSH CO/SB | |
04/12/2013 | FRIEND IN PD $70/ AMENDED BW ISSUED 3-12-13 AMT CHANGED REFERRED TO COLLECTIONS TO SET PMT PLAN/CLM | |
04/18/2013 | RECALL FTP(3-13-13)/SHARLET/SC | |
04/18/2013 | DEFT FRIEND (KW)IN PAID $287 TO RESET PD $70 ON 4-12-13/TO PAY $100/MO BEGIN 5-18-13/CLM | |
04/19/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/31/2013 | FRIEND(KW)IN PAYING $100 TODAY/SB | |
07/30/2013 | 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 | |
07/30/2013 | WC COLLECTIONS FEE | $24.00 |
05/19/2014 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/31/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/16/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-23-16 @ 10AM.RA. | |
02/17/2016 | COMMITMENT | |
02/17/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-30-2013 | |
02/24/2016 | COMMUNITY SERVICE SENTENCING PROGRAM ASSIGNMENT INFORMATION | |
02/24/2016 | RELEASE | |
02/23/2016 | DEFT/ PRO SE; DEFT. RELEASED AND GIVEN $50 PER DAY CREDIT FRO THE DAYS SPENT IN COUNTY JAIL; REMAINING AMOUNT OWED TO BE COMPLETED WITH 950 HOURS COMM SERVICE AND TO REPORT TO COST ADMIN FOR WRK ASSIGNMENT. RA | |
03/14/2016 | ORDER TO COMPLETE COMM SERV/DEFT IN GIVEN TIME SHEET AND IS TO REPORT TO DE/KP | |
05/04/2016 | DISMISSING COSTS | $-118.42 |
05/04/2016 | (Entry with fee only) | $-116.20 |
05/04/2016 | (Entry with fee only) | $-25.00 |
05/04/2016 | (Entry with fee only) | $-25.00 |
05/04/2016 | (Entry with fee only) | $-20.00 |
05/04/2016 | (Entry with fee only) | $-10.00 |
05/04/2016 | (Entry with fee only) | $-5.00 |
05/04/2016 | COMMUNITY SERVICE CREDIT ($319.62) |
Date | Time | Description |
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09/26/2011 | WARRANT ISSUED Completed : 09/26/2011 Code: A | |
11/09/2011 | 1:30pm | DISPOSITION DOCKET |
11/09/2011 | BENCH WARRANT:FAILURE TO APPEAR Completed : 11/18/2011 Code: R | |
02/24/2012 | CST;BEG$ Completed : 07/17/2012 Code: X | |
02/27/2012 | 9:00am | JURY TRIAL |
02/27/2012 | ST DISMISSED | |
05/08/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/21/2012 C | |
05/08/2012 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
06/28/2012 | 10:00am | CONTEMPT |
06/28/2012 | CST;BEG$ Completed : 12/28/2012 Code: X | |
10/17/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/28/2013 Code: X | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/12/2013 C | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/18/2013 C | |
04/16/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/16/2016 C | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2014 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
07/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2016 | 10:00am | CONTEMPT |
03/14/2016 | COMMUNITY SERVICE IN LIEU OF FINES AND COSTS | |
05/05/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/07/2016 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $457.00 | |
04/12/2013 | R2-315151 KRUTZIK, BRIAN THOMAS | $70.00 |
04/18/2013 | R2-315631 KRUTZIK, BRIAN THOMAS | $287.00 |
05/31/2013 | R2-319401 KRUTZIK, BRIAN | $100.00 |