STATE OF OKLAHOMA vs. CROSSLAND, MICHAEL DAVID
Case Identifier | Muskogee OK — CM-2017-00902 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/17/2017 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Attorney | COOK, R. JAY of Muskogee OK | |
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Defendant | CROSSLAND, MICHAEL DAVID of Muskogee OK | Monitor this person |
Judge | NORMAN, MIKE | |
DA | CHING, NALANI |
Date | Description | Amount |
---|---|---|
Grand Total | $2,021.50 | |
11/17/2017 | FILE, ENTER & RECORD INFORMATION CITY OF FT GIBSON | $166.50 |
FT GIBSON MUNICIPAL COSTS | $83.25 | |
DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
LAW LIBRARY ASSESSMENT | $6.00 | |
ARREST FEE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
Trauma Care Revolving Fund | $100.00 | |
10% of TCRF | $10.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $54.15 | |
DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
10% TO COURT CLERK REVOLVING FUND | $1.50 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/17/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/04/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $1,000. DISPO 1-17-18 @ 1:30PM.RA. | |
12/05/2017 | FAXED MIDS CRT APPT ATT FORM. SO | |
12/05/2017 | COMMITMENT | |
12/05/2017 | ORIGINAL WARRANT RETURN | |
12/05/2017 | APPEARANCE BOND/J.COWLES/COWLES/$1000/#C-10-1088 | $35.00 |
12/06/2017 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/17/2018 | ST/N.CHING;DEF/R. JAY COOK. SET 3-21-18 AT 1:30 FOR DISPO. NT | |
03/21/2018 | ST/N.CHING;DEFT/J.COOK. DEFT REQUESTS JURY TRIAL. SET ON 5-18-18 AT 9:00AM. NT | |
03/28/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/18/2018 | ST/ O. LOGE; DEFT/ J. COOK; JT SET FOR 6-4-18 AT 9AM. RA | |
05/18/2018 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $150.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
05/31/2018 | WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY | $10.00 |
06/04/2018 | ST/ M. HON; DEFT/ J. COOK; STRICKEN ON ELECTION DUE TO J. COOK HAVING FELONY TRIAL SET 6-4-18; STRICKEN TO NEXT JT SOUNDING DOCKET ON 8-31-18 AT 9AM. RA | |
06/05/2018 | SUBPOENA RETURN | |
06/07/2018 | ST; T. KING. DEFT; J. COOK. DEFT APPEARS WITH ATTY AND SISTER. DEFT PG. 1 YEAR S/S PLUS FINES & COSTS. DASP FOR 12 MONTHS. TO BEGIN REPORTING 07-20-18 AND PAY DASP & CC. MN | |
06/07/2018 | RULES AND CONDITIONS | |
06/07/2018 | FINE | $500.00 |
06/07/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
06/07/2018 | COST REVIEWED/KP | |
06/07/2018 | DEFT IN SET TO PAY $50/M BEGINNING 7-7-18/KP | |
06/11/2018 | JUDGMENT AND SENTENCE | |
04/16/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
(Entry with fee only) | $-0.99 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
06/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
07/09/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
08/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
09/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.89 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
10/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
11/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
12/15/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.24 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
01/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
(Entry with fee only) | $-0.49 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
02/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
03/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.51 |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
04/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-1.46 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 | |
04/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.79 |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.79 |
Date | Time | Description |
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11/17/2017 | WARRANT ISSUED Completed : 12/04/2017 Code: A | |
01/17/2018 | 1:30pm | DISPOSITION DOCKET Completed : 01/17/2018 Code: X |
03/21/2018 | 1:30pm | DISPOSITION DOCKET Completed : 03/21/2018 Code: X |
05/18/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 05/18/2018 Code: X |
06/04/2018 | 9:00am | JURY TRIAL Completed : 06/04/2018 Code: X |
08/31/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 06/07/2018 Code: X |
06/07/2018 | CST;BEG$ | |
06/07/2018 | ST GUILTY PLEA Completed : 06/07/2018 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,021.50 | |
07/05/2018 | R2-474803 CROSSLAND, MICHAEL DAVID | $50.00 |
08/06/2018 | R2-477342 CROSSLAND, MICHAEL DAVID | $50.00 |
09/06/2018 | R2-479903 CROSSLAND, MICHAEL DAVID | $50.00 |
10/05/2018 | R2-482315 CROSSLAND, MICHAEL DAVID | $50.00 |
11/07/2018 | R2-484857 CROSSLAND, MICHAEL DAVID | $50.00 |
12/06/2018 | R2-487048 CROSSLAND, MICHAEL DAVID | $50.00 |
01/07/2019 | R2-489245 CROSSLAND, MICHAEL DAVID | $50.00 |
02/06/2019 | R2-491829 CROSSLAND, MICHAEL DAVID | $50.00 |
03/06/2019 | R2-494269 CROSSLAND, MICHAEL DAVID | $50.00 |
04/08/2019 | R2-496898 CROSSLAND, MICHAEL DAVID | $50.00 |
05/07/2019 | R2-499264 CROSSLAND, MICHAEL DAVID | $50.00 |
06/07/2019 | R2-501631 CROSSLAND, MICHAEL DAVID | $50.00 |
07/09/2019 | R2-504045 CROSSLAND, MICHAEL DAVID | $50.00 |
08/07/2019 | R2-506278 CROSSLAND, MICHAEL | $50.00 |
09/09/2019 | R2-508708 CROSSLAND, MICHAEL DAVID | $50.00 |
10/07/2019 | R2-510910 CROSSLAND, MICHAEL DAVID | $50.00 |
11/06/2019 | R2-513296 CROSSLAND, MICHAEL DAVID | $50.00 |
12/05/2019 | R2-515331 CROSSLAND, MICHAEL DAVID | $50.00 |
01/06/2020 | R2-517386 CROSSLAND, MICHAEL DAVID | $50.00 |
02/06/2020 | R2-519800 CROSSLAND, MICHAEL DAVID | $50.00 |
03/04/2020 | R2-521888 CROSSLAND, MICHAEL DAVID | $60.00 |
04/15/2020 | KP-000905 CROSSLAND, MICHAEL DAVID | $50.00 |
05/10/2020 | KP-001181 CROSSLAND, MICHAEL DAVID | $60.00 |
06/10/2020 | KP-001509 CROSSLAND, MICHAEL DAVID | $60.00 |
07/08/2020 | KP-001819 CROSSLAND, MICHAEL DAVID | $60.00 |
08/05/2020 | KP-002105 CROSSLAND, MICHAEL DAVID | $60.00 |
09/04/2020 | KP-002450 CROSSLAND, MICHAEL DAVID | $60.00 |
10/07/2020 | KP-002811 CROSSLAND, MICHAEL DAVID | $60.00 |
11/03/2020 | KP-003107 CROSSLAND, MICHAEL DAVID | $60.00 |
12/14/2020 | KP-003552 CROSSLAND, MICHAEL DAVID | $60.00 |
01/04/2021 | KP-003825 CROSSLAND, MICHAEL DAVID | $60.00 |
02/08/2021 | KP-004267 CROSSLAND, MICHAEL DAVID | $60.00 |
03/04/2021 | KP-004586 CROSSLAND, MICHAEL DAVID | $60.00 |
04/06/2021 | KP-005043 CROSSLAND, MICHAEL DAVID | $60.00 |
04/11/2021 | KP-005108 CROSSLAND, MICHAEL DAVID | $191.50 |