STATE OF OKLAHOMA VS. EARHART, AARON RAY
| Case Identifier | Muskogee OK — CF-2018-00408 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 06/08/2018 |
| Amount Owed | $1,489.25 (as of 02/02/2026 11:44am) |
| Defendant | EARHART, AARON RAY of Moore OK | Monitor this person |
|---|---|---|
| DA | MUZLJAKOVICH, MORGAN of Muskogee OK | |
| Attorney | PRICE, MATTHEW R. of Muskogee OK | |
| Judge | TUCKER, ROY | |
| Date | Description | Amount |
|---|---|---|
| 06/08/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $50.00 | |
| 10% OF DACF | $5.00 | |
| MEDICAL EXPENSE 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 | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 06/08/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/15/2024 | ST/TARA LEMMON; DEF/PRO SE(SURRENDER). BOND $3500. SET FOR SOUNDING DKT ON 7-29-24 @ 9AM. DEFT TO OBTAIN CAA FORM. RT | |
| 07/16/2024 | ADVICE OF RIGHTS | |
| 07/16/2024 | COMMITMENT | |
| 07/16/2024 | APPEARANCE BOND/BONDING NAME:BRET TODD | $10.00 |
| BONDING COMPANY:RUSSELL ROBERTS | $25.00 | |
| BOND AMOUNT: $3500 | $2.50 | |
| POWER NUMBER: #57433 | $3.75 | |
| 07/16/2024 | ORIGINAL WARRANT RETURN | |
| 07/24/2024 | JAIL FEES | $54.00 |
| 07/29/2024 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 07/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 07/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 07/29/2024 | CM: ST/T.LEMMON; DEF/PRO SE; DEF WAIVED PH; DCA SET ON 8/27/2024 @ 9AM. COURT TO APPOINT ATTY. ATTY M.PRICE APPEARED FOR DEF R.A. | |
| 07/30/2024 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 07/30/2024 | WAIVER OF PRELIMINARY HEARING | |
| 07/29/2024 | MOTION FOR CONTINUANCE | |
| 07/31/2024 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
| 08/07/2024 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 08/27/2024 | CM-ST: M. COLLIER. DEFT: M. PRICE. DEFT APPEARS IN PERSON. CONTINUE TO 11/21/24 @ 9:00AM FOR PLEA. TK/KS | |
| 11/08/2024 | CM: PLEA SET ON 11/21/24 IS CONTINUED BY AGRREMENT TO 12/03/24 @ 9:00AM. M. PRICE HAS SCHEDULING CONFLICT AND WILL FILE NEW PAPERWORK. KS | |
| 11/21/2024 | ORDER FOR CONTINUANCE | |
| 11/21/2024 | MOTION FOR CONTINUANCE | |
| 12/03/2024 | CM: ST: T. LEMMON. DEFT: M. PRICE. DEFT APPEARS IN PERSON AND DENIES TRIBAL MEMBERSHIP. DEFT KNOWINGLY AND VOLUNTARILY ENTERS PLEA OF GUILTY AND IS SENTENCED TO 10 YEARS SUSPENDED PLUS FINES & COSTS PER J&S. SPECIAL RULES & CONDITIONS OF DA SUPERVISED PROBATION. TO RUN CC WITH MCINTOSH AND POTT COUNTY CASES. AGREED RESTITUTION SCHEDULE ENTERED WITH FIRST PMT TO BEGIN 01/10/25. FORM 983 COMPLETED AND DEFT IS FOUND TO HAVE A FINANCIAL HARDSHIP AND WILL BE PAYING RESTITUTION. THE COURT GRANTS A DEFERRAL OF PMTS OF FINES & COSTS FOR A PERIOD OF 6 MONTHS. SET FOR RULE 8 BEFORE JUDGE TUCKER ON 06-20-25 @ 9:00AM. TK/KS | |
| 12/03/2024 | RESTITUTION SCHEDULE | |
| 12/03/2024 | RULES AND CONDITIONS | |
| 12/03/2024 | PLEA OF GUILTY SUMMARY OF FACTS | |
| 12/06/2024 | COUNT 1 | |
| 12/06/2024 | FINE | $500.00 |
| 12/06/2024 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HERE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 12/06/2024 | DNA LAB FEE | $150.00 |
| 10 % COURT CLERK FEE | $15.00 | |
| SHERIFFS DNA TESTING FEE | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 12/06/2024 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
| 10% OF OID1 | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 12/06/2024 | COST NOTES /JW | |
| 12/03/2024 | FINANCIAL ABILITY TO PAY FORM | |
| 03/04/2025 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 06/16/2025 | DEFT CALLED SET TO PAY $50/M BEGINNING 7-15-25/ SENT FOR SIGNATURE /JW | $10.00 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/16/2025 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 07/15/2025 | |
| 08/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/16/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 09/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
| 12/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
| 12/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| Grand Total | $1,704.25 | |
| Date | Time | Description |
|---|---|---|
| 06/08/2018 | WARRANT ISSUED - Completed: 07/15/2024, Code: A | |
| 07/29/2024 | 9:00am | SOUNDING DOCKET - Completed: 07/29/2024, Code: X |
| 08/27/2024 | 9:00am | DISTRICT COURT ARRAIGNMENT - Completed: 08/27/2024, Code: X |
| 11/21/2024 | 9:00am | PLEA - Completed: 11/08/2024, Code: X |
| 12/03/2024 | SENT TO ELECTION BOARD | |
| 12/03/2024 | ST GUILTY PLEA | |
| 12/03/2024 | 9:00am | PLEA - Completed: 12/03/2024, Code: X |
| 03/04/2025 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 06/16/2025 | RULE 8 PAYMENT PLAN | |
| 06/20/2025 | 9:00am | RULE 8 HEARING - Completed: 06/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 07/29/2024 | Receipt: R2-612010, Received Of: EARHART/ADAM RAY | $40.00 |
| 07/18/2025 | Receipt: R2-631676, Received Of: EARHART, AARON RAY | $50.00 |
| 08/15/2025 | Receipt: R2-633301, Received Of: AARON EARHART | $50.00 |
| 09/16/2025 | Receipt: R2-634869, Received Of: AARON EARHART | $50.00 |
| 12/12/2025 | Receipt: R2-639507, Received Of: EARHART, AARON RAY | $25.00 |
| Grand Total | $215.00 | |