Case Information

STATE OF OKLAHOMA vs. CRUTCHER, ARTHUR LEE

Case Identifier Muskogee OK — CM-2013-00127 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 02/20/2013
Amount Owed $361.94 (as of 06/19/2018 06:46pm)

Offense or Cause

  • LARCENY OF MERCHANDISE FROM A RETAILER (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant CRUTCHER, ARTHUR LEE of Muskogee OK Monitor this person
DA KING, TIMOTHY of Muskogee OK

Case entries

Date Description Amount
Grand Total $711.94
02/20/2013 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
02/20/2013 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
02/21/2013 ST/R.YATES, DEFT/PROSE, BOND $3000, SET FOR DISPO 04-17-13 @130. RA
02/21/2013 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
02/21/2013 APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$3K/US15742019 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
02/25/2013 COMMITMENT
02/25/2013 WARRANT RETURNED - ISSUED 2-20-13
04/17/2013 ST/ D. MEDLOCK; DEFT/ PRO SE; PLED GUILTY; $100 FINE AND COURT COST. RA
04/17/2013 DEFT IN ADDED CM-13-127 TO PAY PLAN TO PAY $100/MO BEGIN 5-15-13/DEFT HAD LETTER FROM ATTY/CLM
05/09/2013 DEFT. IN SPOKE TO JUDGE; DEFT. TO PAY $50 PER MONTH STARTING 7-1-13. RA
06/14/2013 FINE /CLM $100.00
06/14/2013 COSTS REVIEWED/CLM
07/01/2013 DEFT TO PAY BY 7-12/CLM
07/29/2013 DEFT IN/MEDICAL PROBLEMS/LTR FROM ATTY-WORKING ON GETTING SSD/WILL PAY PMTS TOWARD PMTS UNTIL $50/MO/IS PD/COPY OF ID TO CORRECT DOB/SB
09/03/2013 DEF IN PAID $20 TODAY AND WILL HAVE A HEARING FOR SS DISABILITY ON NOVEMBER.
09/09/2013 DEFT IN/PER/JUDGE ADAIR, 601 HRS OF COMM SERVICE WITHIN 6-MONTHS/SB
10/01/2013 DEFT IN/DID 2 DAYS OF COMMUNITY SERVICE/DEFT WILL HAVE SURGERY 10-3/SB
10/07/2013 DEFT IN/W/PAPERWORK/DR SANGAL/DR CAMPBELL TO PERFORM GALLBLADDER SURGERY/SB
11/01/2013 DEFT. IN SPOKE TO JUDGE; DEFT. GOING FOR TREATMENT AND HAS PENDING DISABILITY CASE; GIVEN 6 MONTH EXTENSION AND TO INFORM COURT OF STATUS OF SITUATION AT THAT TIME; TO RESUME PAYMENTS OR PROVIDE STATUS OF DISABILTY BY 5-1-14. RA
04/28/2014 DEF IN WILL BE IN BY 5-16-14 ON DISABILITY/SC
05/07/2014 PER/JUDGE ADAIR/DUE TO LTR ON SS DISABILITY/90 DAY EXT
05/07/2014 (CONT'D) GRANTED/SET TO TRACK 8-7-14/SB
07/21/2014 DEFT IN TO CHECK ON HIS DUE DATE KB
07/29/2014 DEFT IN PER LETTER DEFT'S CASE STILL ONGOING/HIS NEXT APP IS 8-18-14 NEEDS MORE TIME DEFT IN TO SEE R ADAIR FOR EXTENSION/90 DAYS/DEFT WILL BE IN AS SOON AS HIS CASE IS SETTLED/CLM
07/29/2014 DEFT IN PER LETTER DEFT'S CASE STILL ONGOING/HIS NEXT APP IS 8-18-14 NEEDS MORE TIME DEFT IN TO SEE R ADAIR FOR EXTENSION/90 DAYS/DEFT WILL BE IN AS SOON AS HIS CASE IS SETTLED/SET $50/MO BEGIN 10-29-14/CLM
10/20/2014 DEFT. PROVIDED PROOF THAT SSI HAS BEEN PROCESSED; DEFT. TO RESUME PAYMENTS ON 1-2-15 OF $50 PER MONTH. RA
01/05/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.45
(Entry with fee only) $-0.25
(Entry with fee only) $-0.55
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/03/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.70
(Entry with fee only) $-0.15
(Entry with fee only) $-0.40
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/06/2015 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
05/06/2015 WC COLLECTIONS FEE $86.64
05/06/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
05/06/2015 ADDITION FOR WARRANT COLLECTION $5.00
06/01/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 5-6-15
06/01/2015 ST/N.CHING.DEFT/PRO SE. CASH BOND $750. CONTEMPT 6-11-15 @ 10AM.RA.
06/02/2015 COMMITMENT
06/10/2015 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
06/11/2015 ST/ O. LOGE; DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED; REVIEW SET FOR 8-25-15 AT 1:30PM. RA
06/15/2015 RELEASE
07/22/2015 DEFT IN ORDERED TO PAY $50/M TO BEGIN 7-11-15/WILL PAY BY 7-24-15/KP
07/24/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.13
AJE: COST DUE TO CARD ALLOCATION FEE $0.38
07/23/2015 ADJUSTING ENTRY MADE IN CCA-15-00007 - CARD ALLOCATION
08/21/2015 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.16
(Entry with fee only) $-0.22
AJE: COST DUE TO CARD ALLOCATION FEE $0.38
08/20/2015 ADJUSTING ENTRY MADE IN CCA-15-00008 - CARD ALLOCATION
08/25/2015 DEFT CALLED PD $20 ON 8-20 WILL PAY $30 BY 8-31-15 TO BE CURRENT/KP
08/25/2015 FURTHER REVIEW SET FOR 9-29-15 AT 1:30PM. RA
09/29/2015 ST/ R. ROBERTS; DEFT/ PRO SE; DEFT. CURRENT AND SET FOR FURTHER REVIEW ON 10-27-15 AT 1:30PM. RA
10/27/2015 DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW ISSUED. RA
10/29/2015 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/29/2015 WC COLLECTIONS FEE $22.50
08/22/2016 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
11/02/2017 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
06/12/2018 ST/M.HON.DEFT/PRO SE. HWOB. SENTENCING 6-26-18 @ 10AM.RA.
06/13/2018 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-29-15
06/14/2018 COMMITMENT

Calendar events

Date Time Description
02/20/2013 WARRANT ISSUED Completed : 02/20/2013 Code: A
04/17/2013 1:30pm DISPOSITION DOCKET Completed : 04/17/2013 Code: X
04/17/2013 ST GUILTY PLEA
12/03/2013 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/01/2014 Code: X
08/04/2014 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/18/2014 Code: X
12/19/2014 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/02/2015 Code: X
05/06/2015 BENCH WARRANT:FAILURE TO PAY Completed : 06/01/2015 Code: A
05/06/2015 WC - CASE SENT TO COLLECTIONS
06/01/2015 TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/04/2015 Code: X
06/11/2015 10:00am CONTEMPT
06/10/2015 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
08/25/2015 1:30pm REVIEW
06/12/2015 WC - CASE RE-SENT TO COLLECTIONS
07/23/2015 WC - CASE RE-SENT TO COLLECTIONS
07/24/2015 WC - CASE RE-SENT TO COLLECTIONS
07/31/2015 WC - CASE RE-SENT TO COLLECTIONS
08/20/2015 WC - CASE RE-SENT TO COLLECTIONS
09/29/2015 1:30pm REVIEW
08/27/2015 WC - CASE RE-SENT TO COLLECTIONS
09/01/2015 WC - CASE RE-SENT TO COLLECTIONS
10/27/2015 1:30pm REVIEW
10/27/2015 BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 06/12/2018 Code: A
10/29/2015 WC - CASE RE-SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
02/09/2016 WC - CASE RE-SENT TO COLLECTIONS
08/22/2016 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
08/22/2016 WC - CASE RE-SENT TO COLLECTIONS
11/02/2017 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/03/2017 WC - CASE RE-SENT TO COLLECTIONS
06/26/2018 10:00am SENTENCING

Receipts

Date Description Amount
Grand Total $350.00
07/05/2013 Receipt R2-322615 received of CRUTCHER, ARTHUR LEE $50.00
08/05/2013 Receipt R2-325196 received of CRUTCHER, ARTHUR LEE $5.00
09/03/2013 Receipt R2-327560 received of CRUTCHER, ARTHUR LEE $20.00
01/02/2015 Receipt R2-368263 received of CRUTCHER, ARTHUR LEE $50.00
02/02/2015 Receipt R2-370828 received of CRUTCHER, ARTHUR LEE $50.00
03/03/2015 Receipt R2-373546 received of CRUTCHER, ARTHUR LEE $25.00
07/23/2015 R2-385070 MARSHALL, JOANNA $20.00
07/24/2015 Receipt R2-385145 received of CRUTCHER, ARTHUR LEE $20.00
07/31/2015 Receipt R2-385568 received of CRUTCHER, ARTHUR LEE $10.00
08/20/2015 Receipt R2-387309 received of DOOLEY, CHRISTOPHER MAURICE $20.00
08/27/2015 Receipt R2-387749 received of CRUTCHER, ARTHUR LEE $20.00
09/01/2015 Receipt R2-388154 received of CRUTCHER, ARTHUR LEE $10.00
09/01/2015 Receipt R2-388155 received of CRUTCHER, ARTHUR LEE $50.00