Case Information

STATE OF OKLAHOMA vs. CROSSLAND, MICHAEL COLBY

Case Identifier Muskogee OK — CM-2010-00087 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 02/02/2010
Amount Owed $152.84 (as of 11/26/2021 06:20pm)

Offense or Cause

  • DOMESTIC ABUSE - ASSAULT & BATTERY (MISDEMEANOR) - COUNT DISMISSED

Parties Involved

Judge ADAIR, ROBIN
Defendant CROSSLAND, MICHAEL COLBY of Muskogee OK Monitor this person
DA MOORE, LARRY D. of Muskogee OK

Case entries

Date Description Amount
Grand Total $1,247.84
02/02/2010 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
02/02/2010 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
02/02/2010 COMMITMENT
02/02/2010 ST/J.CARNAGEY DEFT PNG SET FOR DISPO 3/24/10 @ 1:30PM. SAME BOND. DEFT ADMONISHED. RA
02/04/2010 WARRANT RETURNED
02/02/2010 APPEARANCE BOND-HIGHERS/SUN SURETY-$2500 PWR#SS-5-82102 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
03/24/2010 STATE/ F. WARD. DEFT/ PROSE. SET FOR JURY TRIAL ON 7-19-10 AT 9:00A.M. RA
06/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/16/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/25/2010 SUBPOENA RETURNED
07/19/2010 STATE/ J. CARNAGEY. DEFT/ PROSE. DISMISSED AT THE REQUEST OF THE COMPLAINING WITNESS. DEFT TO PAY COURT COSTS TO THE COURT FUND. RA
07/20/2010 DISMISSED WITH COSTS TO COURT FUND/SC $-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
(Entry with fee only) $-25.00
(Entry with fee only) $91.00
07/19/2010 DEFT'S WIFE IN/ORDER T/P/$100/MO/BEGIN 8-19/KB/SB
07/20/2010 REVIEWED COST/SB
07/19/2010 MOTION/ORDER TO DISMISS/COSTS TO DEFT
09/08/2010 DAD CALLED WILL BE IN 9-10-10 TO SEE P SEXTON/NEEDS LOWER PMT SON HAS NO JOB AND HE GETS SSI/CLM
09/15/2010 WILL BE IN TO SEE PAULA S. 9-20-10/CLM
09/20/2010 DEF. TO PAY $60.00 PER MON. BEGINNING 10/15/10. PS
12/02/2010 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
12/02/2010 WC COLLECTIONS FEE $138.54
12/02/2010 REDUCTION IN BENCH WARRANT FEE $-5.00
12/02/2010 ADDITION FOR WARRANT COLLECTION $5.00
01/10/2011 BW-RECALLED/TIFFANY CC OFFICE
01/11/2011 BW-RETURNED FTP ISSUED 12-2-10
04/27/2012 DEFT CALLED WILL PAY BALANCE ON 5-4-12/CLM
07/30/2014 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
07/30/2014 WC COLLECTIONS FEE $24.00
09/15/2014 DEFT WIFE IN PD $120 TO RECALL AND TO PAY $29.34 ON 9-19-14/ APPROVED BY STOUT/ KP
09/16/2014 COMMITMENT
09/16/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-30-14
09/25/2014 DEFT IN ADDED CM-13-385/RESET TO PAY $50/M BEGIN 10-23-14/ KP
12/11/2014 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
12/11/2014 WC COLLECTIONS FEE $24.00
12/23/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
12/23/2014 ST/J.PEREZ, DEFT/PROSE, BOND $300 CASH, SET FOR
CONTEMPT 12-30-15 @10. RA
12/24/2014 COMMITMENT
12/30/2014 DEFT/ PRO SE; RELEASED AND TO PAY $125 PER MONTH; FIRST PAYMENT DUE 30 DAYS FROM RELEASE DATE; REVIEW SET FOR 2-24-15 AT 1:30PM. RA
01/06/2015 SET TO TRACK/ORDERED TO PAY $125/M TO BEGIN 1-30-15/KP
02/24/2015 DEFT. FTA FOR REVIEW AND BW/BF ISSUED. RA
03/13/2015 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
03/13/2015 WC COLLECTIONS FEE $24.00
03/13/2015 BENCH WARRANT: ISSUED FAILURE TO APPEAR FOR REIVEW $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE/EFFECTIVE 07-01 $25.00
03/13/2015 WC COLLECTIONS FEE $22.50
04/01/2015 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-13-15
04/01/2015 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 03-12-15
04/01/2015 ST/R.FERGUSON. DEFT RELEASED ON OWN RECOG. DEFT NEEDS TO REPORT BACK ON 4-6-15 ON OR BEFORE 10AM.RA.
04/02/2015 RELEASE
04/06/2015 DEFT IN SET TO PAY $50M TO BEGIN 5-6-15/AB
09/15/2015 DEFT IN SET TO PAY $50M TO BEGIN 10-11-15/AB
01/14/2016 DEFT IN/SET TO PAY $50/M TO BEGIN 2-14-16/KP
02/23/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
02/22/2016 ADJUSTING ENTRY MADE IN CCA-16-00002 - CARD ALLOCATION
07/11/2016 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
07/11/2016 WC COLLECTIONS FEE $24.00
09/14/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-11-16
09/14/2016 ST/R.ROBERTS.DEFT/PRO SE. CASH BOND $750. CONTEMPT 9-21-16 @ 9AM.RA.
09/15/2016 COMMITMENT
09/21/2016 CONTEMPT PASSED WITH FELONY CASE ON 1-13-17 AT 9 ON FEL. DISPO. RA
01/18/2017 TRAILING FELONY 02/09/17 AT 9:00 BEFORE JUDGE NORMAN. MN
02/09/2017 RELEASE COUNTY JAIL. PLED TO 5 SUSPENDED ON NEW FELONIES. PAY PLAN SET AT 50.00 MONTH BEGIN 03/03/17. MN
02/10/2017 RELEASE
02/15/2017 DEFT IN SET TO PAY $50/M TO BEGIN 03/03/17/JM
09/14/2017 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
09/14/2017 WC COLLECTIONS FEE $24.00
12/07/2017 ST/ M. PRICE; DEFT/ PRO SE; BOND $750 CASH, CONTEMPT SET FOR 12-14-17 AT 10AM. RA
12/08/2017 COMMITMENT
12/08/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-14-17
12/15/2017 RELEASED AND TO PAY $50 PER MONTH; REVIEW SET FOR 1-30-18 AT 1:30PM. RA
12/18/2017 RELEASE
01/30/2018 ST/ T. KING; DEFT/ PRO SE; DEFT. IS WAITING TRANSPORT TO DOC IN REVOCATION; TO RESUME PAYMENTS WITHIN 60 DAYS OF DOC RELEASE. RA
10/04/2021 DEFT IN SET TO PAY $50/M BEGINNING 2-3-22/KP

Calendar events

Date Time Description
02/02/2010 WARRANT ISSUED Completed : 02/02/2010 Code: A
03/24/2010 1:30pm DISPOSITION DOCKET
07/19/2010 9:00am JURY TRIAL
07/19/2010 COUNT 1 DISMISSED
07/19/2010 CST;BEG$ Completed : 01/18/2011 Code: X
12/02/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2011 Co
12/02/2010 WC - CASE SENT TO COLLECTIONS
05/16/2014 CST;BEG$ Completed : 09/15/2014 Code: X
07/30/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/15/2014 Co
07/30/2014 WC - CASE RE-SENT TO COLLECTIONS
09/15/2014 CST;DOWN PAYMENT Completed : 09/23/2014 Code: X
09/16/2014 WC - CASE RE-SENT TO COLLECTIONS
09/25/2014 WC - CASE RE-SENT TO COLLECTIONS
12/11/2014 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/22/2014 Co
12/11/2014 WC - CASE RE-SENT TO COLLECTIONS
12/30/2014 10:00am CONTEMPT
02/24/2015 1:30pm REVIEW
01/22/2015 WC - CASE RE-SENT TO COLLECTIONS
02/02/2015 WC - CASE RE-SENT TO COLLECTIONS
02/24/2015 BENCH WARRANT:FAILURE TO APPEAR Completed : 04/01/2015 Code: A
03/13/2015 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/01/2015 Co
03/13/2015 WC - CASE RE-SENT TO COLLECTIONS
03/18/2015 WC - CASE RE-SENT TO COLLECTIONS
04/08/2015 WC - CASE RE-SENT TO COLLECTIONS
05/12/2015 WC - CASE RE-SENT TO COLLECTIONS
06/11/2015 WC - CASE RE-SENT TO COLLECTIONS
08/05/2015 WC - CASE RE-SENT TO COLLECTIONS
09/16/2015 WC - CASE RE-SENT TO COLLECTIONS
01/14/2016 WC - CASE RE-SENT TO COLLECTIONS
02/22/2016 WC - CASE RE-SENT TO COLLECTIONS
03/28/2016 WC - CASE RE-SENT TO COLLECTIONS
04/28/2016 WC - CASE RE-SENT TO COLLECTIONS
07/11/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/14/2016 Co
07/11/2016 WC - CASE RE-SENT TO COLLECTIONS
09/21/2016 9:00am CONTEMPT
01/13/2017 9:00am CONTEMPT Completed : 01/13/2017 Code: X
02/09/2017 9:00am CONTEMPT Completed : 02/09/2017 Code: X
03/06/2017 WC - CASE RE-SENT TO COLLECTIONS
04/17/2017 WC - CASE RE-SENT TO COLLECTIONS
09/14/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/07/2017 Co
09/14/2017 WC - CASE RE-SENT TO COLLECTIONS
12/14/2017 10:00am CONTEMPT
01/30/2018 1:30pm REVIEW
01/16/2018 WC - CASE RE-SENT TO COLLECTIONS
10/04/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,095.00
10/25/2010 R2-232796 CROSSLAND, CARTAYAH LYN $30.00
01/21/2011 Receipt R2-240871AY received of NBC COLLECTIONS $190.00
02/10/2011 Receipt R2-242664BG received of NBC COLLECTIONS $55.00
02/23/2011 Receipt R2-243884BK received of NBC COLLECTIONS $60.00
04/27/2011 Receipt R2-249919BF received of NBC COLLECTIONS $100.00
07/25/2011 Receipt R2-258033BB received of NBC COLLECTIONS $150.00
09/15/2014 R2-359379 CROSSLAND, MICHAEL COLBY $120.00
01/30/2015 R2-370671 CROSSLAND, MICHAEL COLBY $40.00
05/11/2015 R2-379346 CROSSLAND, MICHAEL COLBY $50.00
06/11/2015 R2-381861 CROSSLAND, MICHAEL COLBY $50.00
02/22/2016 R2-401785AA MCDANIEL, RAMONA $50.00
03/28/2016 R2-404543 CROSSLAND, MICHAEL COLBY $50.00
04/28/2016 R2-407300 CROSSLAND, MICHAEL COLBY $50.00
03/03/2017 R2-433463 CROSSLAND, MICHAEL COLBY $50.00
04/17/2017 R2-437010 CROSSLAND, MICHAEL $50.00