STATE OF OKLAHOMA vs. CROSSLAND, MICHAEL COLBY
Case Identifier | Muskogee OK — CM-2010-00087 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/02/2010 |
Amount Owed | $0.00 (as of 04/23/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CROSSLAND, MICHAEL COLBY of Muskogee OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
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 | |
04/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.97 | |
04/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
04/07/2022 | TREATMENT INTAKE /JW | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
05/06/2022 | TREATMENT UPDATE /JW | |
05/16/2022 | TREATMENT UPDATE /JS | |
06/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.50 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.95 | |
06/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/06/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.06 | |
07/05/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
02/02/2010 | WARRANT ISSUED Completed : 02/02/2010 Code: A | |
03/24/2010 | 1:30pm | DISPOSITION DOCKET |
07/19/2010 | 9:00am | JURY TRIAL |
07/19/2010 | COUNT 1 DISMISSED | |
07/19/2010 | CST;BEG$ Completed : 01/18/2011 Code: X | |
12/02/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/10/2011 C | |
12/02/2010 | WC - CASE SENT TO COLLECTIONS Completed : 07/07/2022 Code: X | |
05/16/2014 | CST;BEG$ Completed : 09/15/2014 Code: X | |
07/30/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/15/2014 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/22/2014 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/01/2015 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/14/2016 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/07/2017 C | |
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 | |
12/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/06/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,247.84 | |
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 |
04/04/2022 | R2-563309AA WELCH, RAY | $50.00 |
05/03/2022 | R2-565100AC WELCH, RAY | $50.00 |
06/07/2022 | R2-567018AD WELCH, RAY | $50.00 |
07/05/2022 | R2-568596AE WELCH, RAY | $2.84 |