STATE OF OKLAHOMA vs. CRUTCHER, ARTHUR LEE
Case Identifier | Muskogee OK — CM-2013-00127 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 02/20/2013 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CRUTCHER, ARTHUR LEE of Muskogee OK | Monitor this person |
DA | KING, TIMOTHY of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $350.00 | |
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 | |
06/26/2018 | DEFT/ PRO SE; DEBT FOUND TO BE UNCOLLECTABLE, DEFT. RELEASED AND BALANCE TO REFLECT ZERO. RA | |
06/27/2018 | RELEASE | |
06/27/2018 | DISMISSING COSTS | $-138.44 |
06/27/2018 | (Entry with fee only) | $-83.50 |
06/27/2018 | (Entry with fee only) | $-25.00 |
06/27/2018 | (Entry with fee only) | $-25.00 |
06/27/2018 | (Entry with fee only) | $-20.00 |
06/27/2018 | (Entry with fee only) | $-15.00 |
06/27/2018 | (Entry with fee only) | $-10.00 |
06/27/2018 | (Entry with fee only) | $-10.00 |
06/27/2018 | (Entry with fee only) | $-10.00 |
06/27/2018 | (Entry with fee only) | $-9.00 |
06/27/2018 | (Entry with fee only) | $-5.00 |
06/27/2018 | (Entry with fee only) | $-5.00 |
06/27/2018 | (Entry with fee only) | $-3.00 |
06/27/2018 | (Entry with fee only) | $-3.00 |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/01/2015 C | |
05/06/2015 | WC - CASE SENT TO COLLECTIONS Completed : 06/27/2018 Code: X | |
06/01/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/04/2015 Code: X | |
06/10/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/11/2015 | 10:00am | CONTEMPT |
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 | |
08/25/2015 | 1:30pm | REVIEW |
08/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2015 | 1:30pm | REVIEW |
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 |
06/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/03/2018 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $350.00 | |
07/05/2013 | R2-322615 CRUTCHER, ARTHUR LEE | $50.00 |
08/05/2013 | R2-325196 CRUTCHER, ARTHUR LEE | $5.00 |
09/03/2013 | R2-327560 CRUTCHER, ARTHUR LEE | $20.00 |
01/02/2015 | R2-368263 CRUTCHER, ARTHUR LEE | $50.00 |
02/02/2015 | R2-370828 CRUTCHER, ARTHUR LEE | $50.00 |
03/03/2015 | R2-373546 CRUTCHER, ARTHUR LEE | $25.00 |
07/23/2015 | R2-385070 MARSHALL, JOANNA | $20.00 |
07/24/2015 | R2-385145 CRUTCHER, ARTHUR LEE | $20.00 |
07/31/2015 | R2-385568 CRUTCHER, ARTHUR LEE | $10.00 |
08/20/2015 | R2-387309 DOOLEY, CHRISTOPHER MAURICE | $20.00 |
08/27/2015 | R2-387749 CRUTCHER, ARTHUR LEE | $20.00 |
09/01/2015 | R2-388154 CRUTCHER, ARTHUR LEE | $10.00 |
09/01/2015 | R2-388155 CRUTCHER, ARTHUR LEE | $50.00 |