STATE OF OKLAHOMA VS. WHITAKER, RANDALL EUGENE
| Case Identifier | Muskogee OK — CRF-1993-00586 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 07/23/1993 |
| Amount Owed | $0.00 (as of 04/04/2026 10:24pm) |
| Defendant | WHITAKER, RANDALL EUGENE of Muskogee OK | Monitor this person |
|---|---|---|
| DA | MOORE, LARRY D. of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 07/23/1993 | FILE INFORMATION & ORIGINAL WARRANT | |
| 07/23/1993 | ST/BERGMAN. PRELIMINARY 8-2-93 @ 10:00, STATE REQUESTED BOND W/O. BOND SET #150,000.00. RA | |
| 08/02/1993 | ST/N.THYGESEN. DEFT APPEARS IN PERSON WITH OUT ATTY. COURT APPOINTED KELLY, POTTS AND MCCLURE AS DEFT'S ATTY. D.LUMPKINS APPEARED FOR KELLY, POTTS AND MCCLURE, CASE PASSED TO 8-20-93 @ 10:00 BEFORE JUDGE BURRIS. CLERK TO SEND NOTICE TO ALL PARTIES. ALSO SEE CRF-90-532, CRF-90-531 AND CRF-93-435 WHICH ARE SET FOR REVOCATION HEARING ON THE ABOVE SAME DATE. RA | |
| 08/02/1993 | ST/N.THYGESEN. MATERIAL WITNESS CLARENCE EDWARDS (JUVENILE) (JUVEBILES MOTHER PRESENT). JUVENILE AGREES TO APPEAR AT REVOCATION HEARING ON RANDALL WHITAKER 8-20-93 @ 10:00, RELEASED ON OWN RECOG. RA | |
| 08/03/1993 | ORDER ADJUDGING MATERIAL WITNESS | |
| 08/20/1993 | WAIVER OF PRELIMINARY HEARING | |
| 08/20/1993 | REVOCATION OF SUSPENDED SENTENCE | |
| 08/20/1993 | ST/S.ALLEN. DEFT/J.MCCLURE. COURT REPORTER B.SEARLE. WITNESSES SWORN AND TESTIMONY TAKEN. MATTER CONTINUED TO 8-31-93 @ 1:30. LB | |
| 08/31/1993 | ST/S.ALLEN. DEFT/J.MCCLURE. COURT REPORTER B.SEARLE. WITNESSES SWORN AND CASE CONTINUED WITH TESTIMONY, MATTER CONTINUED TO 9-7-93 @ 1:30. LB | |
| 09/03/1993 | ST/S.ALLEN. COURT ORDERS BENCH WARRANT TO ISSUE ON WITNESSES RICKY WHITAKER & JODI WRIGHT. LB | |
| 09/07/1993 | ST/S.ALLEBN. DEFT/J.MCCLURE. COURT REPORTER B.SEARLE. MATTER PASSED TO 9-10-93 @ 10:00. LB | |
| 09/10/1993 | ST/S.ALLEN. DEFT/G.PRIMOMO. MATTER PASSED TO 10-20-93 @ 1:30. J.MCCLURE WITHDRAWS AS ATTY. G.PRIMOMO CONTRACTED AS ATTY TO DEFT, TRANSCRIPT ORDERED AT STATES EXPENSE. LB | |
| 10/19/1993 | DEMURRER TO INFORMATION OR MOTION TO QUASH IT | |
| 10/19/1993 | PETITION FOR WRIT OF HABEAS CORPUS | |
| 10/20/1993 | MOTION/ORDER ALLOWING ADDITIONAL WITNESSES | |
| 10/20/1993 | ST/S.ALLEN. DEFT/G.PRIMOMO. COURT REPORTER S.FLORES. WITNESSES SWORN & TESTIMONY TAKEN. COURT FINDS CRIME HAS BEEN COMMITTED AND DEFT COULD HAVE COMMITTED SAME. DEFT DEMANDS JURY TRIAL, SET FOR TRIAL NEXT DOCKET. LB | |
| 11/04/1993 | ST/N.THYGESEN. DEFT/G.PRIMOMO. PLED NOT GUILTY - JURY TRIAL - SPEEDY TRIAL WAIVED - CASE TO BE PLACED ON NOVEMBER DOCKET. MOTIONS DUE 11-9-93 BY 10:00AM DEFT REMANDED TO MSO. JEE | |
| 11/18/1993 | WAIVER OF SPEEDY TRIAL | |
| 12/17/1993 | ST/J.SHERIDAN. MATERIAL WITNESS WILLIE TATE, SET ON NEXT JURY DOCKET, BOND $5000. RA | |
| 12/23/1993 | ST/S.ALLEN. DEFT/D.PIERCE. MATERIAL WITNESS MOTION. WILLIE TATE MATERIAL WITNESS - MOTINO TO REDUCE BOND GRANTED, BOND REDUCED TO $1000 WITH ADDITIONAL CONDITIONS THAT UPON RELEASE MR. TATE INFORM DA OFFICE OF HIS HOME ADDRESS. TA | |
| 01/27/1994 | DISPOSITION DOCKET. SET FOR JURY TRIAL WITH WRIT TO ISSUE. JEE | |
| 02/18/1994 | ST/MORRISON. MATERIAL WITNESS MARTINEZ OWENS APPEARS. SET JURY TRIAL 3-3-94 @ 9:00, BOND $1500. RA | |
| 02/25/1994 | JUDGMENT & SENTENCE | |
| 02/25/1994 | RULE & CONDITIONS | |
| 02/25/1994 | SUMMARY OF FACTS | |
| 02/25/1994 | ST/J.D.LUTON. DEFT/G.PRIMOMO. DEFT PLED GUILTY - 10 YEARS DOC WITH LATTER 5 YEARS SUSPENDED, CONCURRENT WITH 5 YEARS REVOCATION WITH CREDIT FOR TIME SERVED SINCE 11-19-93 + COURT COSTS. S.SWEENEY COURT REPORTER TO TRANSCRIBE AT COURT-FUND EXPENSE. JEE | |
| 04/26/2001 | CASE REPORT | |
| 07/16/2001 | APPLICATION TO REVOKE | |
| 07/19/2001 | BENCH WARRANT - APPLICATION TO REVOKE | |
| 02/05/2002 | CASE REPORT | |
| 04/12/2004 | MOTINO/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO. | |
| 01/23/2006 | ST/J.WRIGHT. REVOCATION 2-3-06 @ 10:00 BEFORE JUDGE ALFORD, BOND $W/O. COURT TO APPOINT ATTY. DEFT ADMONISHED FROM ALL COMMUNICATION FROM ANY WITNESS OR VICTIM. RA | |
| 01/24/2006 | AMOUNT OWED AS OF 12-31-02/SC | $90.00 |
| BOND FEES | $30.00 | |
| WITNESS FEES | $68.40 | |
| TRANSCRIPT FEES | $580.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $390.00 | |
| (Entry with fee only) | $7.00 | |
| (Entry with fee only) | $25.00 | |
| 01/24/2006 | COST WORKSHEET/SC | |
| 01/24/2006 | BW RETURNED-PV ISSUED 7/19/01 | |
| 01/25/2006 | COMMITMENT | |
| 02/03/2006 | CM CONT. BY AGREEMENT TO 2-23-06 TA | |
| 02/23/2006 | CM DEF WAIVES 20 DAY LIMITATION - CONT. BY AGREEMENT 3-27-06 PER T. HEMBREE TA | |
| 02/28/2006 | ENTRY OF APPEARANCE AS ATTY BY TODD HEMBREE | |
| 03/27/2006 | CM ST/LITTLEFIELD; DEF/PRO SE CONT. TO 4-3-06 DUE TO MR. HEMBRY IN JT IN ADAIR CO TA | |
| 04/25/2006 | RELEASE | |
| 04/24/2006 | CM ST/WRIGHT; DEF/T. HEMBRY APP TO REVOKE - DISMISSED BY ST CW FAILS TO APPEAR TA | |
| 08/19/2009 | DEFT IN ORDER TO PAY $30 A MONTH BEGIN 9-19-09 NEW RELEASE DOC #194773 SB/KB | |
| 11/13/2009 | WILL PAY $10 DOLLARS BY THE END OF NOVEMBER DS | |
| 11/17/2011 | DEFT IN/AMEND TO ADD CF-11-845 TO CURRENT PLAN/ORDER T/P$30/MO/BEGIN 12-19/SB | |
| 07/18/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 07/18/2012 | WC COLLECTIONS FEE | $154.62 |
| 07/18/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 07/18/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 08/03/2012 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 10/01/2012 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND SET IN FULL AMOUNT DUE OR CONTEMPT 10-9-12 @ 10AM. RA | |
| 10/02/2012 | BW RETURN - FTP ISSUED 7-18-12 | |
| 10/03/2012 | COMMITMENT | |
| 10/10/2012 | RELEASE | |
| 10/09/2012 | DEFT/ PRO SE; DEFT RELEASED AND TO PAY $50 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
| 10/12/2012 | SET TO TRACK -PER/JUDGE ADAIR-CT MIN($50/MO/BEGIN 11-9)SB | |
| 02/19/2013 | DEFT IN/ORDER T/P/$50/MO/BEGIN 3-19/SB | |
| 12/22/2014 | DEFT IN AS PER M NORMAN EXT TO PAY $60/MO BEGIN 1-19-15 PAY $60 FOR MONTHS FEB, MARCH,THEN RESUME $50/MO ON 4-19-15 AND $50 THEREAFTER/CLM | |
| 04/08/2015 | DEFT PD $35 IN JAN/AND $50 FOR MARCH/NOT PAYING AS AGREED NEEDS TO TO SEE COST ADMIN/KP | |
| 10/23/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 10/22/2015 | ADJUSTING ENTRY MADE IN CCA-15-00010 - CARD ALLOCATION | |
| 11/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.87 | |
| 11/19/2015 | ADJUSTING ENTRY MADE IN CCA-15-00011 - CARD ALLOCATION | |
| 12/31/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 12/30/2015 | ADJUSTING ENTRY MADE IN CCA-15-00012 - CARD ALLOCATION | |
| 01/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
| 01/28/2016 | ADJUSTING ENTRY MADE IN CCA-16-00001 - CARD ALLOCATION | |
| Grand Total | $1,443.02 | |
| Date | Time | Description |
|---|---|---|
| 02/25/1994 | ST GUILTY PLEA | |
| 07/19/2001 | BENCH WARRANT:APPL TO REVOKE - Completed: 01/23/2006, Code: X | |
| 07/19/2001 | ST APPLICATION TO REVOKE | |
| 02/03/2006 | 10:00am | REVOCATION HEARING |
| 02/23/2006 | 1:30pm | REVOCATION HEARING |
| 03/27/2006 | 10:00am | REVOCATION HEARING |
| 04/03/2006 | 10:00am | PRELIMINARY HEARING |
| 04/24/2006 | 10:00am | PERMANENCY HEARING |
| 08/26/2009 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 01/19/2010, Code: X | |
| 01/04/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 03/19/2012, Code: X | |
| 03/19/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 05/27/2012, Code: X | |
| 05/29/2012 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 08/01/2012, Code: X | |
| 07/18/2012 | WC - CASE SENT TO COLLECTIONS - Completed: 06/08/2018, Code: X | |
| 07/18/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 10/01/2012, Code: A | |
| 08/03/2012 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
| 08/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/09/2012 | 10:00am | CONTEMPT |
| 06/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/26/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/09/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 12/30/2013, Code: X | |
| 12/30/2013 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 03/10/2014, Code: X | |
| 03/11/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 05/27/2014, Code: X | |
| 05/27/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 08/20/2014, Code: X | |
| 08/22/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 11/20/2014, Code: X | |
| 11/20/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS - Completed: 02/20/2015, Code: X | |
| 02/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/18/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/21/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/11/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/30/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/29/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/28/2016 | WC - CASE IS PAID - Completed: 03/28/2016 | |
| 07/26/2023 | RULE 8 PAYMENT PLAN - Completed: 10/30/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| 09/18/2009 | Receipt: R2-195049, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 10/19/2009 | Receipt: R2-197711, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 11/13/2009 | Receipt: R2-200118, Received Of: WHITAKER, RANDALL EUGENE | $20.00 |
| 12/02/2009 | Receipt: R2-201574, Received Of: WHITAKER, RANDALL EUGENE | $20.00 |
| 12/15/2009 | Receipt: R2-202896, Received Of: WHITAKER, RANDALL EUGENE | $20.00 |
| 01/29/2010 | Receipt: R2-206692, Received Of: WHITAKER, RANDALL EUGENE | $10.00 |
| 01/29/2010 | Receipt: R2-206666, Received Of: WHITAKER, RANDALL EUGENE | $20.00 |
| 02/26/2010 | Receipt: R2-209578, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 03/30/2010 | Receipt: R2-212594, Received Of: CHEATER, JENNIFER LOUISE | $30.00 |
| 04/30/2010 | Receipt: R2-215408, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 05/28/2010 | Receipt: R2-218292, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 07/01/2010 | Receipt: R2-221602, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 07/26/2010 | Receipt: R2-223957, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 08/23/2010 | Receipt: R2-226659, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 09/14/2010 | Receipt: R2-228897, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 10/04/2010 | Receipt: R2-230801, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 11/19/2010 | Receipt: R2-235324, Received Of: CHEATER, JENNIFER LOUISE | $30.00 |
| 01/03/2011 | Receipt: R2-239090, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 02/04/2011 | Receipt: R2-241999, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 02/28/2011 | Receipt: R2-244195, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 03/17/2011 | Receipt: R2-246213, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 05/10/2011 | Receipt: R2-251326, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 05/27/2011 | Receipt: R2-252794, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 07/08/2011 | Receipt: R2-256723, Received Of: WHITAKER, RANDALL EUGENE | $40.00 |
| 08/19/2011 | Receipt: R2-260445, Received Of: WHITAKER, RANDALL EUGENE | $30.00 |
| 10/04/2011 | Receipt: R2-264571, Received Of: WHITAKER, RANDALL EUGENE | $60.00 |
| 02/06/2015 | Receipt: R2-371506, Received Of: WHITAKER, RANDALL EUGENE | $18.18 |
| 03/17/2015 | Receipt: R2-374822, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 04/23/2015 | Receipt: R2-377768, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 05/21/2015 | Receipt: R2-380142, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 06/10/2015 | Receipt: R2-381815, Received Of: WHITAKER, RANDALL EUGENE | $100.00 |
| 07/20/2015 | Receipt: R2-384805, Received Of: WHITAKER, RANDALL EUGENE | $40.00 |
| 08/27/2015 | Receipt: R2-387769, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 09/24/2015 | Receipt: R2-389970, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 10/22/2015 | Receipt: R2-392205, Received Of: WHITAKER, JENNIFER LOUISE | $50.00 |
| 11/19/2015 | Receipt: R2-394441, Received Of: WHITAKER, JENNIFER LOUISE | $45.00 |
| 12/30/2015 | Receipt: R2-397318, Received Of: WHITAKER, JENNIFER LOUISE | $50.00 |
| 01/28/2016 | Receipt: R2-399642, Received Of: WHITAKER, JENNIFER LOUISE | $50.00 |
| 02/26/2016 | Receipt: R2-402224, Received Of: WHITAKER, RANDALL EUGENE | $50.00 |
| 03/28/2016 | Receipt: R2-404547, Received Of: WHITAKER, RANDALL EUGENE | $29.84 |
| Grand Total | $1,443.02 | |