STATE OF OKLAHOMA VS. MITCHELL, JUSTIN EUGENE
| Case Identifier | Muskogee OK — CM-2011-00540 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/12/2011 |
| Amount Owed | $0.00 (as of 04/05/2026 03:52am) |
| Defendant | MITCHELL, JUSTIN EUGENE of Muskogee OK | Monitor this person |
|---|---|---|
| DA | MOORE, LARRY D. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 08/12/2011 | 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 | |
| 08/12/2011 | 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 | |
| 09/23/2011 | ST/D. MEDLOCK, DEFT/PROSE, BOND SET @ $1000, SET FOR DISPOSITION DOCKET 11/09/11 @ 130PM. NT | |
| 09/26/2011 | APPEARANCE BOND-G.POINTS/LUMBERMENS/$1000/441852 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 09/27/2011 | COMMITMENT | |
| 09/27/2011 | ORIGINAL WARRANT RETURN | |
| 11/09/2011 | ST/D.MEDLOCK: DEFENDANT FAILED TO APPEAR ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
| 11/09/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/23/2011 | ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED,TO: GENE POINTS & INDIANA LUMBERMENS | $20.00 |
| 12/01/2011 | CERT. MAIL RETURN - LUMBERMENS 11/28/11 | |
| 01/10/2012 | CERTIFIED MAIL RETURN - SERVED 11-25-11 G.POINTS | |
| 02/09/2012 | ST/D.MEDLOCK, DEFT/PROSE, $10,000 SURETY, SET FOR DISPOSITION 04-18-12 @130. RA | |
| 02/10/2012 | BW RETURN - FTA ISSUED 11-9-11 | |
| 02/13/2012 | COMMITMENT | |
| 03/02/2012 | APPEARANCE BOND-G.HIGHERS/SUN SURETY/$10K/SS1509922 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 04/18/2012 | RULES AND CONDITIONS OF PROBATION | |
| 04/18/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 5-18-12/CLM | |
| 04/18/2012 | FINE/CLM | $200.00 |
| 04/18/2012 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
| 04/18/2012 | ST/D.MEDLOCK. DEFT/PRO SE: DEFENDANT ENTERS GUILTY PLEA, SENTENCED TO: 30 DAYS SUSPENDED, $200 FINE, $50 VCA, COSTS. RA | |
| 04/18/2012 | COSTS REVIEWED/CLM | |
| 04/24/2012 | J&S | |
| 06/06/2012 | TO PAY $50 TODAY/WILL PAY $50 6-15-12/CLM | |
| 07/13/2012 | DEFT IN PD $150 TO BE UTD/NO JOB HAS INTERVIEW/SET $50/M CON'T MO NEXT PMT 7-18-12/CLM | |
| 08/17/2012 | DEFT IN/PD/$40/GOOD JOB PROSPECTS/WILL PAY AGAIN 8-30/SB | |
| 10/23/2012 | DEFT WILL BE IN 10-26 TO PAY $75 AND SEE SHIRLEY/CLM | |
| 12/13/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| VOIDED | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/13/2012 | WC COLLECTIONS FEE | $123.39 |
| 12/13/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 12/13/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 12/13/2012 | DEFT CALLED/JUST GOT THE $85/B/W NOT SENT TO SHERIFF OFC YET/NEEDS TO BE CURRENT THRU DEC 18TH FOR $135/SB | |
| 12/13/2012 | DEFT IN/PD $135 TO VOID WARRANT/ORDER T/P/$50/MO/BEGIN 1-13-13/SB | |
| 01/16/2013 | DEFT CALLED/FEES & CHGS WERE NOT PULLED/SB | $-50.00 |
| RECALL FROM COLLECTIONS/SB | $-5.00 | |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-123.39 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $-5.00 | |
| 01/16/2013 | REVIEWED COST/SB | |
| 01/22/2013 | GIRLFRIEND CALLED/DEFT WILL PAY BALANCE BY 1-25/SB | |
| Grand Total | $696.30 | |
| Date | Time | Description |
|---|---|---|
| 08/12/2011 | WARRANT ISSUED - Completed: 09/23/2011, Code: A | |
| 11/09/2011 | BENCH WARRANT:FAILURE TO APPEAR - Completed: 02/09/2012, Code: A | |
| 11/09/2011 | 1:30pm | DISPOSITION DOCKET |
| 04/18/2012 | ST GUILTY PLEA | |
| 04/18/2012 | CST;BEG$ - Completed: 07/13/2012, Code: X | |
| 04/18/2012 | 1:30pm | DISPOSITION DOCKET |
| 07/14/2012 | CST;BEG$ - Completed: 12/13/2012, Code: X | |
| 12/13/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 12/13/2012, Code: R | |
| 12/13/2012 | CST;DOWN PAYMENT - Completed: 12/13/2012, Code: X | |
| 12/13/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 01/17/2013, Code: X | |
| 12/14/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/14/2012 | CST;BEG$ - Completed: 10/14/2014, Code: X | |
| 12/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/16/2013 | WC - RECALL CASE FROM COLLECTIONS - Completed: 01/17/2013, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/06/2012 | Receipt: R2-287091, Received Of: MITCHELL, JUSTIN EUGENE | $50.00 |
| 07/13/2012 | Receipt: R2-290471, Received Of: MITCHELL, JUSTIN EUGENE | $150.00 |
| 08/17/2012 | Receipt: R2-293739, Received Of: MITCHELL, JUSTIN EUGENE | $40.00 |
| 09/21/2012 | Receipt: R2-296819, Received Of: MITCHELL, JUSTIN EUGENE | $50.00 |
| 10/23/2012 | Receipt: R2-299810, Received Of: MITCHELL, JUSTIN EUGENE | $75.00 |
| 12/13/2012 | Receipt: R2-304268, Received Of: MITCHELL, JUSTIN EUGENE | $20.00 |
| 12/13/2012 | Receipt: R2-304267, Received Of: MITCHELL, JUSTIN EUGENE | $115.00 |
| 12/20/2012 | Receipt: R2-304783, Received Of: MUSKOGEE COUNTY D.A. | $160.00 |
| 01/25/2013 | Receipt: R2-307755, Received Of: MITCHELL, JUSTIN EUGENE | $36.30 |
| Grand Total | $696.30 | |