STATE OF OKLAHOMA vs. CROWDIS, LANE THOMAS
| Case Identifier | Kay OK — TR-2025-01578 Monitor this case |
|---|---|
| Date Filed | 12/05/2025 |
| Amount Owed | $194.00 (as of 05/17/2026 07:37am) |
| Defendant | CROWDIS, LANE THOMAS of Perkins OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BECK, ADAM, #700 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 12/05/2025 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $200.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 02/06/2026 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $444.00 FINE PLUS COURT COSTS. | |
| 02/24/2026 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 03/05/2026 | |
| 04/01/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 04/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 04/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 04/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 05/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.75 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.35 |
| Grand Total | $444.00 | |
| Date | Time | Description |
|---|---|---|
| 01/26/2026 | TR APPEARANCE NO NOTICE - Completed: 02/06/2026, Code: X | |
| 02/06/2026 | ST NOLO CONTENDERE - Completed: 02/06/2026, Code: X | |
| 02/07/2026 | RULE 8 PAYMENT PLAN | |
| 02/06/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/06/2026 | Receipt: 00-467014, Received Of: LANE CROWDIS | $0.00 |
| 04/01/2026 | Receipt: 00-469393, Received Of: CROWDIS, PAULA | $100.00 |
| 05/04/2026 | Receipt: 00-470857, Received Of: CROWDIS PAULA | $150.00 |
| Grand Total | $250.00 | |