STATE OF OKLAHOMA VS. DODD, CRYSTAL LYNN
| Case Identifier | Muskogee OK — CM-2017-00993 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 12/22/2017 |
| Amount Owed | $0.00 (as of 08/02/2025 06:10am) |
| Defendant | DODD, CRYSTAL LYNN of Tahlequah OK | Monitor this person |
|---|---|---|
| DA | CHING, NALANI of Muskogee OK | |
| Attorney | MIDS of Muskogee OK | |
| Judge | THYGESEN, NORMAN | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,082.15 | |
| 12/22/2017 | FILE, ENTER & RECORD INFORMATION | $333.00 |
| 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 | |
| DPS REVOLVING FUND ASSESSMENT (UPON DUI CONVICTION) | $155.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF DPSV (UPON DUI CONVICTION) | $15.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXP. LIAB. REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| DA REVOLVING FUND | $30.00 | |
| 10% OF DACM | $3.00 | |
| TRAUMA CARE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $51.15 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 12/22/2017 | 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 | |
| 12/22/2017 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 12/28/2017 | APPEARANCE BOND/J.COWLES/COWLES/$2236.50/#C-10-1086 | $35.00 |
| 01/02/2018 | ORIGINAL WARRANT RETURN | |
| 01/04/2018 | ST/O.LOGE.DEFT/PRO SE. DISPO 3-21-18 @ 1:30PM. BOND SAME.RA. | |
| 03/21/2018 | ST/N.CHING;DEFT/PRO SE. DEFT TOLD TO RETAIN ATTY. SET ON 4-18-18 AT 1:30PM. NT | |
| 04/09/2018 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
| 04/10/2018 | CASE IS PASSED BY COURT TO 5-16-18 AT 1:30PM. NT | |
| 04/10/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
| 04/18/2018 | ST/N.CHING;DEFT/L. VICKERS. ATTORNEY ALLOWED WITHDRAWL. SET FOR DISPO ON 5-16-18 AT 1:30PM. NT | |
| 04/23/2018 | MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY | |
| 05/03/2018 | MOTION TO WITHDRAW AS ATTORNEY/ORDER FOR HEARING | |
| 05/07/2018 | ORDER | |
| 05/16/2018 | DUI/APC ACKNOWLEDGMENT AND WAIVER OF RIGHTS | |
| 05/16/2018 | RULES AND CONDITIONS | |
| 05/16/2018 | FINE | $500.00 |
| 05/16/2018 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
| 05/16/2018 | 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 | |
| 05/16/2018 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
| 05/16/2018 | COST REVIEWED/KP | |
| 05/16/2018 | DEFT IN SET TO PAY $50/M BEGINNING 6-16-18/KP | |
| 05/18/2018 | DEFERMENT | |
| 05/16/2018 | ST/ N. CHING; DEFT/ PRO SE; PLED GUILTY 3 YR DEF, $500 FINE, $250 VCA, COURT COST, $150 OSBI, $15 MSO, $150 DNA, MAIL IN DASP, RULES AND COND AS ORDERED. RA | |
| 11/16/2018 | LETTER FROM DEFT | |
| 12/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| 11/08/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
| ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 11/08/2019 | WC COLLECTIONS FEE | $586.65 |
| 11/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 11/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 11/12/2019 | ORIGINAL WARRANT PULLED NOT SENT TO SHERIFF OFFICE/PER NBC DEFT PD $250 AND WILL PAY $250 12-13-19 AND THEN PAY $100/M BEGINNING 1-13-19/KP | |
| Date | Time | Description |
|---|---|---|
| 12/22/2017 | WARRANT ISSUED - Completed: 01/02/2018, Code: A | |
| 03/21/2018 | 1:30pm | DISPOSITION DOCKET - Completed: 03/27/2018, Code: X |
| 04/18/2018 | 1:30pm | DISPOSITION DOCKET - Completed: 04/10/2018, Code: X |
| 05/07/2018 | 9:00am | MOTION TO WITHDRAW AS ATTORNEY - Completed: 05/16/2018, Code: X |
| 05/16/2018 | BOND EXONERATED | |
| 05/16/2018 | ST DEFERRED SENTENCE | |
| 05/16/2018 | CST;BEG$ - Completed: 11/12/2019, Code: X | |
| 05/16/2018 | 1:30pm | DISPOSITION DOCKET - Completed: 05/16/2018, Code: X |
| 10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 11/08/2019 | WC - CASE SENT TO COLLECTIONS | |
| 11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 11/12/2019, Code: R | |
| 11/12/2019 | CST;DOWN PAYMENT - Completed: 03/11/2020, Code: X | |
| 01/10/2020 | CST;BEG$ | |
| 01/10/2020 | RULE 8 PAYMENT PLAN | |
| 06/25/2024 | WC - CASE IS PAID - Completed: 06/25/2024 | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,082.15 | |
| 04/09/2018 | Receipt: R2-467496, Received Of: DODD, CRYSTAL LYNN | $40.00 |
| 06/18/2018 | Receipt: R2-473324, Received Of: DODD, CRYSTAL | $50.00 |
| 07/11/2018 | Receipt: R2-475293, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 08/08/2018 | Receipt: R2-477613, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 09/07/2018 | Receipt: R2-479972, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 10/05/2018 | Receipt: R2-482406, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 11/30/2018 | Receipt: R2-486694, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 01/28/2019 | Receipt: R2-490922, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 03/01/2019 | Receipt: R2-493852, Received Of: DODD, CRYSTAL LYNN | $100.00 |
| 11/04/2019 | Receipt: R2-513136, Received Of: DODD, CRYSTAL LYNN | $50.00 |
| 11/25/2019 | Receipt: R2-514583, Received Of: NBC COLLECTIONS | $250.00 |
| 12/20/2019 | Receipt: R2-516527, Received Of: NBC COLLECTIONS | $250.00 |
| 01/24/2020 | Receipt: R2-518807, Received Of: NBC COLLECTIONS | $100.00 |
| 02/24/2020 | Receipt: R2-520948, Received Of: NBC COLLECTIONS | $100.00 |
| 03/18/2020 | Receipt: R2-522964, Received Of: NBC COLLECTIONS | $100.00 |
| 04/22/2020 | Receipt: R2-524422BO, Received Of: VOID | $0.00 |
| 04/27/2020 | Receipt: R2-524596, Received Of: NBC COLLECTIONS | $100.00 |
| 05/22/2020 | Receipt: R2-526010, Received Of: NBC COLLECTIONS | $100.00 |
| 06/19/2020 | Receipt: R2-527609, Received Of: NBC COLLECTIONS | $100.00 |
| 07/20/2020 | Receipt: R2-529242, Received Of: NBC COLLECTIONS | $100.00 |
| 08/26/2020 | Receipt: R2-531188, Received Of: NBC COLLECTIONS | $100.00 |
| 09/18/2020 | Receipt: R2-532658, Received Of: NBC COLLECTIONS | $100.00 |
| 10/19/2020 | Receipt: R2-534432, Received Of: NBC COLLECTIONS | $100.00 |
| 11/24/2020 | Receipt: R2-536391, Received Of: NBC COLLECTIONS | $100.00 |
| 12/22/2020 | Receipt: R2-537739, Received Of: NBC COLLECTIONS | $100.00 |
| 01/21/2021 | Receipt: R2-539174, Received Of: NBC COLLECTIONS | $100.00 |
| 03/03/2021 | Receipt: R2-541284, Received Of: NBC COLLECTIONS | $100.00 |
| 03/19/2021 | Receipt: R2-542400, Received Of: NBC COLLECTIONS | $100.00 |
| 04/07/2021 | Receipt: R2-543475, Received Of: NBC COLLECTIONS | $542.15 |