STATE OF OKLAHOMA VS. CRAWFORD, LARRY JAMES
| Case Identifier | Grady OK — CM-2012-00981 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 10/15/2012 |
| Amount Owed | $0.00 (as of 04/01/2026 11:15pm) |
| Defendant | CRAWFORD, LARRY JAMES of Fairview OK | Monitor this person |
|---|---|---|
| DA | WALTERS, JAMES, ADA | |
| Agency | CHICKASHA POLICE DEPARTMENT of Chickasha OK | |
| Date | Description | Amount |
|---|---|---|
| 10/15/2012 | TICKETS | |
| 10/15/2012 | FILE & ENTER INFORMATION | $88.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TRAUMA | $1.00 | |
| LAW LIBRARY | $6.00 | |
| DPS REVOLVING FUND | $20.00 | |
| 10% OF DPS REVOLVING FUND | $2.00 | |
| CLEET | $9.00 | |
| 10% OF CLT9 | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| DA REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 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 | |
| 10/15/2012 | COUNT002 INFORMATION | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TRAUMA | $1.00 | |
| LAW LIBRARY FUND | $6.00 | |
| CLEET | $9.00 | |
| 10% OF CLEET | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REVOLVING FUND | $15.00 | |
| 10% OF DARF | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| COURTHOUSE SECURITY | $10.00 | |
| 10% OF CHS | $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 | |
| 10/15/2012 | AFFIDAVIT | |
| 10/15/2012 | BOOK IN SHEET. 3 DAYS INCARCERATION. | $81.00 |
| 10/15/2012 | WAIVER OF COUNSEL | $9.00 |
| 10/15/2012 | PLEA AGREEMENT: CT I-1 YR SUSPENDED, $300 FINE, $35 | $9.00 |
| VCA, COURT COSTS. CT II-10 DAYS SUSPENDED, $50 FINE, | $350.00 | |
| $35 VCA, COURT COSTS. | $70.00 | |
| 10/15/2012 | EXHIBIT B | $25.00 |
| (Entry with fee only) | $9.50 | |
| 10/15/2012 | ORDER OF RELEASE | |
| 10/16/2012 | ABST (2) | |
| 10/17/2012 | RULE 8 HEARING: $50 PER MONTH BEGINNING 11-20-2012 | |
| 01/28/2013 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 01/28/2013 | COURT MINUTE - DEFT OWES $906; MAY PAY $100 TO BE RELEASED AND CONTINUE PAYMENTS AS ORDERED | |
| 01/28/2013 | INITIAL APPEARANCE MINUTE - BONDS CF-13-35 $10,000 & CM-12-981 $2,000; ANNOUNCE ATTORNEY 2-8-2013 9AM, PRELIMINARY HEARING CON & REVOCATION 2-13-2013 1:30PM | |
| 02/14/2013 | REVOCATION OF SUSPENDED SENTENCE PLEA OF GUILTY: | $100.00 |
| REVOKED IN FULL. 1 YR WITH CREDIT CONCURRENT WITH CF-13-35. $100 OIDS FEE. | $10.00 | |
| 02/14/2013 | BOOK IN SHEET. 20 DAYS INCARCERATION. | $540.00 |
| (Entry with fee only) | $60.00 | |
| (Entry with fee only) | $60.00 | |
| 02/14/2013 | MEDICAL | $165.63 |
| (Entry with fee only) | $16.56 | |
| 02/22/2013 | JUDGMENT & SENTENCE ON MOTION TO REVOKE SUSPENDED SENTENCE ISSUED. | |
| 04/01/2013 | JUDGMENT AND SENTENCE ON MOTION TO REVOKE SUSPENDED SENTENCE - RETURNED | |
| 08/02/2013 | DEFT WAS DUE TO BE RELEASED FROM BILL JOHNSON ON 8-1-13. CADDO CO HAS PICKED HIM UP & HE IS IN JAIL THERE. AS PER MOTHER. SP | |
| 08/14/2013 | RULE 8 - PAY BEG 10-30-13 $65. MO | |
| 01/29/2014 | DEFT WILL PAY JAN PAY ON 2-5-14. SP | |
| 08/25/2014 | DEFT. IS $210 BEHIND AND WILL GET CAUGHT UP BY 9-15-14. | |
| 10/15/2014 | BENCH WARRANT CST ISSUED ($115 BEHIND NOT INC OCT) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 12/03/2014 | MAILED WARRANT LETTER | |
| 12/16/2014 | WARRANT RECALL NOTICE FILED AND ISSUED | |
| 12/19/2014 | BENCH WARRANT RETURNED | |
| 03/04/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
| 05/20/2015 | ORDER OF RELEASE | |
| 05/20/2015 | COURT MINUTE - DEFT OWES $2,970.88, MAY PAY $130 TO BE RELEASED AND CONTINURE PAYMENTS AS ORDERED | |
| 10/22/2015 | BENCH WARRANT CST ISSUED ($195 BEHIND INC OCT) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 11/13/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-1.25 | |
| (Entry with fee only) | $-2.87 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.88 | |
| 11/12/2015 | WARRANT RECALL NOTICE FILED AND ISSUED | |
| 11/13/2015 | BENCH WARRANT RETURNED | |
| 03/29/2016 | BENCH WARRANT CST ISSUED ($325 BEHIND INC MAR) | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 04/27/2016 | DEFENDANT'S PROMISE TO APPEAR WITHIN 5 DAYS OF RELEASE | |
| FROM DOC | ||
| 04/27/2016 | WARRANT RECALL NOTICE ISSUED & FILED | |
| 04/28/2016 | BENCH WARRANT RETURNED | |
| 05/18/2016 | RULE 8 HEARING - 1ST PAYMENT DUE 7-15-16 AT $80/MO | |
| 10/26/2016 | DEFT CALLED THIS DATE, OWES $160 FOR SEPT & OCT. DEFT HAS NOT YET FOUND EMPLOYMENT AND SAID THAT HE COULD MAIL $80 ON 10-31-16. I LET HIM KNOW THAT IT WOULD BENEFIT HIM IF HE CAME AND SPOKE TO THE JUDGE ABOUT A PAYMENT SUSPENSION. HE STATED THAT HE WILL TRY TO COME IN BY 10-28-16. CM | |
| 10/28/2016 | ORDER - PAYMENTS SUSPENDED UNTIL 1-5-2017 | |
| Grand Total | $2,148.19 | |
| Date | Time | Description |
|---|---|---|
| 10/15/2012 | ST GUILTY PLEA | |
| 10/15/2012 | CST BEG$ - Completed: 05/13/2014, Code: X | |
| 01/28/2013 | MOTION TO REVOKE | |
| 02/08/2013 | 9:00am | ANNOUNCE ATTORNEY |
| 02/13/2013 | 1:30pm | REVOCATION HEARING |
| 02/14/2013 | ST GUILTY PLEA | |
| 05/10/2013 | TAX INTERCEPT IGNORE | |
| 08/14/2013 | CST BEG$ - Completed: 05/13/2014, Code: X | |
| 12/06/2013 | CST EXTEND PAYMENT | |
| 02/05/2014 | CST EXTEND PAYMENT | |
| 03/10/2014 | CST EXTEND PAYMENT | |
| 03/31/2014 | CST EXTEND PAYMENT | |
| 08/29/2014 | CST EXTEND PAYMENT | |
| 10/15/2014 | XCST ISSUE BENCH WARRANT - Completed: 12/16/2014, Code: X | |
| 10/22/2015 | XCST ISSUE BENCH WARRANT - Completed: 11/12/2015, Code: X | |
| 03/29/2016 | XCST ISSUE BENCH WARRANT - Completed: 04/27/2016, Code: X | |
| 05/18/2016 | CST BEG$ - Completed: 05/18/2016, Code: X | |
| 10/28/2016 | RULE 8 PAYMENT PLAN | |
| 10/28/2016 | CST BEG$ - Completed: 10/28/2016, Code: X |
| Date | Description | Amount |
|---|---|---|
| 01/22/2013 | Receipt: R1-359861, Received Of: CRAWFORD, LARRY JAMES | $50.00 |
| 10/31/2013 | Receipt: R1-376041, Received Of: CRAWFORD, LARRY JAMES | $50.00 |
| 12/02/2013 | Receipt: R1-377731, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 12/30/2013 | Receipt: R1-379044, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 02/06/2014 | Receipt: R1-381299, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 04/02/2014 | Receipt: R1-384678, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 04/10/2014 | Receipt: R1-385241, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 06/03/2014 | Receipt: R1-388254, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 08/26/2014 | Receipt: R1-392983, Received Of: CRAWFORD, LARRY JAMES | $210.00 |
| 12/03/2014 | Receipt: R1-398702, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 12/16/2014 | Receipt: R1-399492, Received Of: CRAWFORD, LARRY JAMES | $180.00 |
| 03/02/2015 | Receipt: R1-403752, Received Of: CRAWFORD, LARRY JAMES | $120.00 |
| 03/03/2015 | Receipt: R1-403943, Received Of: NILL, JOYCE A. | $75.00 |
| 04/09/2015 | Receipt: R1-406089, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 05/20/2015 | Receipt: R1-408327, Received Of: CRAWFORD, LARRY JAMES | $130.00 |
| 06/25/2015 | Receipt: R1-410219, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 09/14/2015 | Receipt: R1-414737, Received Of: CRAWFORD, LARRY JAMES | $65.00 |
| 11/12/2015 | Receipt: R1-418003, Received Of: CRAWFORD, SAUNDRA JEHREE | $195.00 |
| 07/07/2016 | Receipt: R1-431326, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 09/06/2016 | Receipt: R1-434456, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 01/05/2017 | Receipt: R1-440917, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 02/03/2017 | Receipt: R1-442537, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 03/06/2017 | Receipt: R1-444540, Received Of: CRAWFORD, LARRY JAMES | $50.00 |
| 04/03/2017 | Receipt: R1-446163, Received Of: CRAWFORD, LARRY JAMES | $80.00 |
| 05/03/2017 | Receipt: R1-448082, Received Of: CRAWFORD, LARRY JAMES | $23.19 |
| Grand Total | $2,148.19 | |