STATE OF OKLAHOMA vs. CRABTREE, JESSIE PAUL
Case Identifier | Muskogee OK — CM-2017-00884 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 11/09/2017 |
Amount Owed | $1,195.50 (as of 04/23/2024 05:38pm) |
Judge | ADAIR, ROBIN | |
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Defendant | CRABTREE, JESSIE PAUL of Muskogee OK | Monitor this person |
Attorney | HAYES, ANDREW L. of Muskogee OK | |
DA | ROBERTS, RYAN |
Date | Description | Amount |
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Grand Total | $1,245.50 | |
11/09/2017 | FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/09/2017 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
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 | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
11/09/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/20/2017 | MOTION FOR DISCOVERY | |
11/20/2017 | ENTRY OF APPEARANCE | |
11/21/2017 | ST/M.PRICE.DEFT/E.JONES. DISPO 12-13-17 @ 1:30PM. DEFT RECOG TO ATTY.RA. | |
11/22/2017 | RECOGNIZANCE RELEASE | |
11/27/2017 | RELEASE | |
11/28/2017 | ORIGINAL WARRANT RETURN | |
12/13/2017 | DISPO: ST/R.ROBERTS;DEFT E.JONES. DEFT SET FOR JURY TRIAL SOUNDING DKT ON 2-2-18 AT 9:00AM. NT | |
12/14/2017 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
01/08/2018 | SUBPOENA RETURN | |
02/02/2018 | ST/ O. LOGE; DEFT/ E. JONES; PLEA SET FOR 2-8-18 AT 1:30PM. RA | |
02/08/2018 | DEFT. FTA FOR PLEA, BW ISSUED FOR DEFT, E. JONES REQUEST TO WITHDRAW GRANTED. RA | |
02/14/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/15/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 2-14-18 | |
03/15/2018 | ST/M.JACOBSON. DFET/PRO SE. BOND $5000. DISPO 4-18-18 @ 1:30PM.RA. | |
03/16/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
03/16/2018 | COMMITMENT | |
03/16/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/22/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
04/10/2018 | RULES AND CONDITIONS | |
04/10/2018 | FINE COUNT 1 | $100.00 |
04/10/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/10/2018 | FINE COUNT 2 | $100.00 |
04/10/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $7.50 | |
04/10/2018 | OIDS - MISD. PLEA/REV/SENTENCING | $150.00 |
COURT CLERK ADMIN FEE 10% REVOLVING FUND | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
04/10/2018 | COST REVIEWED/KP | |
04/11/2018 | RELEASE | |
04/11/2018 | DEFT IN/RELEASED 4-10-18 ON CM-17-884/SET TO PAY $50/M BEGINNING 5-11-18/KP | |
04/10/2018 | ST/ T. KING; DEFT/ A. HAYES; PLED GUILTY, 1 YR DEF, $100 FINE, $50 VCA, COURT COST. RA | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
02/10/2020 | DEFT IN ORDER TO PAY 100 A MONTH BEGIN 3-10-20 KB | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/31/2021 | DEFT IN RESET PMT PLAN PER RA/$100/M BEGINNING 4-22-21/KP | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
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11/09/2017 | WARRANT ISSUED Completed : 11/21/2017 Code: A | |
12/13/2017 | 1:30pm | DISPOSITION DOCKET Completed : 12/13/2017 Code: X |
02/02/2018 | 9:00am | JURY TRIAL SOUNDING Completed : 04/10/2018 Code: X |
02/08/2018 | 1:30pm | PLEA Completed : 04/10/2018 Code: X |
02/08/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/15/2018 Code: A | |
04/18/2018 | 1:30pm | DISPOSITION DOCKET Completed : 04/10/2018 Code: X |
04/10/2018 | 1:30pm | MOTION TO REDUCE BOND Completed : 04/10/2018 Code: X |
04/10/2018 | ST DEFERRED SENTENCE | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/16/2023 Code: X | |
08/21/2023 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/18/2023 Code: X |
Date | Description | Amount |
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Grand Total | $50.00 | |
03/30/2024 | Receipt KP-016294 received of CRABTREE, JESSIE | $50.00 |