STATE OF OKLAHOMA VS. BUIE, JOSHUA EUGENE
Case Identifier | Custer OK — CF-2013-00020 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 01/16/2013 |
Amount Owed | $0.00 (as of 04/24/2024 04:20pm) |
Defendant | BUIE, JOSHUA EUGENE of Cheyenne OK | |
---|---|---|
DA | MCPHEARSON, RICK | |
Attorney | MEACHAM, RANDOLPH S. of Clinton OK | |
Agency | OKLAHOMA HIGHWAY PATROL | |
Officer | STAGGS, PAUL #641 |
Date | Description | Amount |
---|---|---|
Grand Total | $2,187.50 | |
01/16/2013 | FELONY COUNT | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
OKLAHOMA COURT INFORMATION FEE - EFFECTIVE 07/01/04 | $25.00 | |
FELONY - DISTRICT ATTORNEY REVOLVING FUND | $25.00 | |
10% TO COURT CLERK REVOLVING FUND FOR DARF | $2.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% OF TCRF TO COURT CLERK REVOLVING FUND | $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 | |
01/16/2013 | DRUG ABUSE EDUCATION AND TREATMENT REVOLVING FUND | $100.00 |
10% OF DMH1 | $10.00 | |
01/16/2013 | COUNT DUI (OHP/SHF/PARK RANGER) - CT 2 | $333.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE FINE - OVER $150 | $0.50 | |
FINE - DPSRF | $155.00 | |
10% OF DPSRF FINE | $15.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $100.00 | |
10% OF TCRF | $10.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
DARF | $15.00 | |
10% OF DARF | $1.50 | |
01/16/2013 | MISDEMEANOR COUNT - CT 3 | $83.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT9 | $0.90 | |
10% OF FORE | $0.50 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
10% OF MLRF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
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 | |
DA COUNCIL PROSECUTION ASSESSMENT | $15.00 | |
10% OF DACM | $1.50 | |
BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
10% OF BNDE | $0.50 | |
ADDITIONAL TRAUMA CARE ASSESSMENT | $100.00 | |
10% TCRF | $10.00 | |
01/16/2013 | ORDERS OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN | |
01/17/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST OR DETENTION; FIL & SCAN | |
01/17/2013 | APPEARANCE BOND FIL & SCANNED | $10.00 |
JAIL OPERATION FEE | $25.00 | |
10% OF JAIL FEE TO CCRF ENTER BONDSMAN'S NAME: BONNIE DAILEY GALMOR ENTER POWER NUMBER: 200305 ENTER BOND AMOUNT: $7,000.00 | $2.50 | |
02/01/2013 | CM: JCW/IA STATE APPEARS BY BROOKE GATLIN, ADA; DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS CONTINUANCE; COURT CONTINUES ATTORNEY DATE TO FEBRUARY 13, 2013 AT 1:30 P.M.; BOND CONTINUED. | |
02/13/2013 | CM: DLD/IA STATE APPEARS BY DENNIS SMITH, D.A. DEFENDANT APPEARS PRO SE FOR ATTORNEY DATE AND REQUESTS ADDITONAL TIME TO HIRE AN ATTORNEY. COURT GRANTS REQUEST AND SETS NEW ATTORNEY DATE FOR MARCH 8, 2013 AT 1:30 P.M. AND NEW CONFERENCE DATE FOR MARCH 29, 2013 AT 9:00 A.M. BOND CONTINUED. | |
03/08/2013 | ENTRY OF APPEARANCE - D.J. DELEON - FAX COPY; FIL & SCAN | |
03/12/2013 | STATE'S NOTICE OF INTENT TO OFFER LAB REPORT AS EVIDENCE | $150.00 |
10% OF OSBX | $15.00 | |
03/25/2013 | CM: JCW CONFERENCE CONTINUED TO APRIL 12, 2013, AT 9:00 A.M. AT REQUEST OF DEFENSE ATTORNEY. | |
04/12/2013 | CM: JCW STATE APPEARS BY DENNIS SMITH, DA. DEFENDANT FAILS TO APPEAR WITH ATTORNEY D.J. DELEON. COURT FORFEITS BOND AND AUTHORIZES A BENCH WARRANT IN THE AMOUNT OF $15,000. | |
04/16/2013 | BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $15,000.00 | $50.00 |
OCIS | $25.00 | |
04/18/2013 | ORDER AND JUDGMENT OF FORFEITURE; FIL & SCAN BONNIE DAILEY GALMOR 91 7108 2133 3939 1751 7673 | $10.00 |
04/26/2013 | WARRANT RECALL NOTICE; FIL & SCAN | |
04/26/2013 | CM: JCW/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS WITH ATTORNEY D.J. DELEON ON WARRANT FOR FAILURE TO APPEAR FOR CONFERENCE. COURT WITHDRAWS BENCH WARRANT AND REINSTATES BOND. CONFERENCE IS SET FOR MAY 24, 2013 AT 9:00 A.M. | |
04/29/2013 | BENCH WARRANT RETURNED - FIL & SCANNED | |
04/29/2013 | DELIVERY CONFIRMATION; FIL & SCAN B ADKINS 04-19-13 | |
05/24/2013 | CM: JCW STATE APPEARS BY RICKY MCPHEARSON, ADA. DEFENDANT APPEARS WITH ATTORNEY D.J. DELEON. THE CONFERENCE IS CONTINUED BY AGREEMENT TO JULY 5, 2013 AT 9:00AM. DEFENDANT NEEDS EVALUATION. DEFENDANT SHALL SET OR WAIVE HEARING AT NEXT CONFERENCE. BOND CONTINUED. | |
07/05/2013 | CM: JCW/CF STATE APPEARS BY BROOKE GATLIN, ADA. DEFENDANT APPEARS NOT WITH ATTORNEY D.J. DELEON THE CONFERENCE IS CONTINUED BY AGREEMENT TO JULY 26, 2013 AT 9:00 A.M. DEFENDANT TO WAIVE OR SET HEARING AT NEXT CONFERENCE. BOND CONTINUED. | |
07/26/2013 | CM: DLD - BINDOVER ORDER STATE APPEARS BY RICKY MCPHEARSON. DEFENDANT APPEARS IN PERSON WITH D. J. DELEON. PARTIES WAIVE PRELIMINARY HEARING. THE COURT FINDS PROBABLE CAUSE THAT THE DEFENDANT HAS COMMITTED THE CRIME OF POSS. OF CDS. THE DEFENDANT IS HEREBY ORDERED TO APPEAR FOR FORMAL ARRAIGNMENT ON AUGUST 26, 2013 AT 1:30 P.M. IN COURTROOM ONE. BOND CONTINUED. ALSO PENDING IS T. 2 DUID & CT. 3 POSS. OF PARAPH. | |
07/26/2013 | WAIVER OF PRELIMINARY HEARING; FIL & SCAN | |
08/26/2013 | CM:DH/SH DEFENDANT FAILS TO APPEAR (ROGER MILLS CUSTODY); BENCH WARRANT AUTHORIZED WITH BOND IN THE AMOUNT OF $15,000.00; BOND IS NOT FORFEITED. | |
09/04/2013 | BENCH WARRANT ISSUED/FAIL TO APPEAR BOND $15,000 | $50.00 |
OCIS | $25.00 | |
09/10/2013 | ENTRY OF APPEARANCE - RANDOLPH S. MEACHAM; FIL & SCAN | |
12/18/2013 | MOTION TO EXONERATE BOND; FIL & SCAN | |
12/23/2013 | ORDER TO EXONERATE BOND; FIL & SCAN | |
02/26/2014 | WAIVER OF VENUE; FIL & SCAN | |
02/26/2014 | WAIVER OF PRELIMINARY HEARING; FIL & SCAN | |
02/26/2014 | RECORD OF PROCEEDINGS IN OPEN COURT - FELONY; FIL & SCAN PLEA OF NO CONTEST; WAIVE JURY TRIAL; PRE-SENTENCE REPORT ORDERED; JUDGMENT AND SENTENCE SET 03-11-14 9:30 IN ROGER MILLS COUNTY ANNDRIA BYRD, CSR | |
02/26/2014 | PLEA OF NO CONTEST SUMMARY OF FACTS; FIL & SCAN | |
02/26/2014 | ORDER TO CONDUCT; FIL & SCAN | |
03/11/2014 | COURT MINUTE; FIL & SCAN CT 1: SERVE 10 YRS DOC, WITH ALL BUT DRUG OFFENDER WORK PROGRAM SUSPENDED; CT 2: SERVE 1 YR CO JAIL, WITH ALL BUT DRUG OFFENDER WORK PROGRAM SUSPENDED; CT 3: SERVE 1 YR CO JAIL, WITH ALL BUT DRUG OFFENDER WORK PROGRAM SUSPENDED; RANDOM UA'S ORDERED TO PAY CT 1: COURT COSTS, $50 VCA, DNA FEE, D.A. DRUG FEE, DRUG ED. FEE, LAB FEE; CT 2: COURT COSTS, $35 VCA; CT 3: COURT COSTS, $35 VCA; SUPERVISED PROBATION WITH $40 PER MO PROBATION FEE | |
03/11/2014 | METHAMPHETAMINE OFFENDER REGISTRATION; FIL & SCAN | |
03/11/2014 | METH: METHAMPHETAMINE CONVICTION REPORT | |
03/11/2014 | VICTIMS COMPENSATION ASSESSMENT | $50.00 |
10% OF VCA | $5.00 | |
COURT REPORTER SERVICES AT EACH PH OR TRIAL OF CASE | $20.00 | |
OCIS | $25.00 | |
VICTIMS COMPENSATION ASSESSMENT | $70.00 | |
10% OF VCA | $7.00 | |
DNA OFFENDER DATABASE FEE | $150.00 | |
10% DNAX FEE | $15.00 | |
03/19/2014 | RULES AND CONDITIONS OF SUPERVISED PROBATION; FIL & SCAN | |
03/19/2014 | JUDGMENT AND SENTENCE; FIL & SCAN | |
03/19/2014 | METHT: METHAMPHETAMINE CONVICTION PROCESSED | |
03/24/2014 | WARRANT RECALL NOTICE | |
03/26/2014 | BENCH WARRANT RETURNED - FIL & SCANNED | |
04/11/2014 | TRANSCRIPT; FIL & SCAN TRANSCRIPT OF PROCEEDINGS JUDGMENT AND SENTENCE HAD ON THE 11TH DAY OF MARCH, 2014 BEFORE THE HONORABLE DOUG HAUGHT, DISTRICT JUDGE DARLA RILEY, CSR | |
03/25/2015 | DEF CALLED AND WAS RELEASED ON 3-19-15. HE PLANS TO COME IN FOR RULE 8. I TOLD HIM IT HAD TO BE BEFORE 4-19-15. DD | |
04/01/2015 | APPLICATION FOR STAY OF EXECUTION ON FINES/COSTS FIL & S | |
04/01/2015 | CM: RULE 8 PAYMENT ORDER FILED AND SCANNED CAUSE COMES ON FOR RULE 8 HEARING. BY AGREEMENT BETWEEN DEFT AND THE COST ADMINISTRATOR, DEFT WILL BE ALLOWED TO PAY THE BALANCE OWING AT THE RATE OF $50 PER MONTH THE FIRST PAYMENT BEGINNING 6-5-15 AND CONTINUING MONTHLY THEREAFTER UNTIL PAID IN FULL OR UNTIL FURTHER ORDER OF THE COURT. | |
02/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.28 | |
03/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
03/09/2016 | DELINQUENCY LETTER MAILED | $10.00 |
04/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
05/31/2016 | DELINQUENCY LETTER MAILED | $10.00 |
06/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 | |
06/06/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.00 | |
07/05/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/04/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
(Entry with fee only) | $-0.80 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/07/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
(Entry with fee only) | $-0.29 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
(Entry with fee only) | $-1.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
07/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.16 |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.41 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
09/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.21 |
(Entry with fee only) | $-1.67 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
(Entry with fee only) | $-0.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/02/2018 | DEF CALLED AND WILL BE LATE ON HIS PAYMENT. NM | |
04/11/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.59 |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/03/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
(Entry with fee only) | $-0.21 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
08/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
11/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
(Entry with fee only) | $-1.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.16 |
(Entry with fee only) | $-1.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/04/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.66 |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/03/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 |
Date | Time | Description |
---|---|---|
02/01/2013 | 1:30pm | ATTORNEY DATE - Completed: 02/01/2013, Code: X |
02/13/2013 | 1:30pm | ATTORNEY DATE - Completed: 02/13/2013, Code: X |
02/22/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 02/13/2013, Code: X |
03/08/2013 | 1:30pm | ATTORNEY DATE - Completed: 03/08/2013, Code: X |
03/29/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 03/25/2013, Code: X |
04/12/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 04/12/2013, Code: X |
04/16/2013 | BW ISSUED-CF FTA - Completed: 04/29/2013, Code: X | |
04/26/2013 | WARRANT RECALL TO SHERIFF - Completed: 04/26/2013, Code: X | |
05/24/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 05/24/2013, Code: X |
07/05/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 07/05/2013, Code: X |
07/26/2013 | 9:00am | PRELIMINARY HEARING CONFERENCE - Completed: 07/26/2013, Code: X |
08/26/2013 | 1:30pm | FELONY MOTION DOCKET - Completed: 08/26/2013, Code: X |
09/04/2013 | BW ISSUED-CF FTA - Completed: 03/26/2014, Code: X | |
03/19/2014 | ST GUILTY PLEA - Completed: 03/19/2014, Code: X | |
03/24/2014 | WARRANT RECALL NOTICE - Completed: 03/24/2014, Code: X | |
08/05/2014 | OTC PROCESSING: IGNORE THIS CASE - Completed: 10/15/2017, Code: X | |
03/31/2015 | RULE 8 PAYMENT PLAN - Completed: 05/02/2019, Code: X | |
03/31/2015 | CST;BEG$ - Completed: 05/02/2019, Code: X | |
04/19/2015 | RULE 8 HEARING - DOC - Completed: 04/07/2015, Code: X | |
03/09/2016 | CST;DELINQUENT LETTER - Completed: 03/25/2016, Code: X | |
05/31/2016 | CST;DELINQUENT LETTER - Completed: 11/05/2018, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $2,187.50 | |
02/02/2016 | Receipt: 00-200113, Received Of: BUIE, JOSHUA EUGENE | $11.00 |
03/01/2016 | Receipt: 00-201223, Received Of: BUIE, JOSHUA EUGENE | $25.00 |
04/01/2016 | Receipt: 00-202407, Received Of: BUIE, JOSHUA EUGENE | $25.00 |
05/04/2016 | Receipt: 00-203654, Received Of: BUIE, REICHILLE | $25.00 |
06/02/2016 | Receipt: 00-204669, Received Of: BUIE, JOSHUA EUGENE | $25.00 |
06/03/2016 | Receipt: 00-204716, Received Of: BUIE, JOSHUA EUGENE | $200.00 |
07/01/2016 | Receipt: 00-205805, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
08/01/2016 | Receipt: 00-206918, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
09/01/2016 | Receipt: 00-208112, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
10/03/2016 | Receipt: 00-209250, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
11/01/2016 | Receipt: 00-210345, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
12/01/2016 | Receipt: 00-211460, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
01/03/2017 | Receipt: 00-212507, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
02/01/2017 | Receipt: 00-213580, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
03/06/2017 | Receipt: 00-214970, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
04/03/2017 | Receipt: 00-216088, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
05/01/2017 | Receipt: 00-217220, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
06/02/2017 | Receipt: 00-218520, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
07/03/2017 | Receipt: 00-219702, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
08/01/2017 | Receipt: 00-220799, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
09/01/2017 | Receipt: 00-221979, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
11/01/2017 | Receipt: 00-224204, Received Of: BUIE, REICHILLE | $50.00 |
12/04/2017 | Receipt: 00-225263, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
01/04/2018 | Receipt: 00-226283, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
02/01/2018 | Receipt: 00-227366, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
03/01/2018 | Receipt: 00-228365, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
04/10/2018 | Receipt: 00-229925, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
05/02/2018 | Receipt: 00-230781, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
06/01/2018 | Receipt: 00-231884, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
07/03/2018 | Receipt: 00-233078, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
08/01/2018 | Receipt: 00-234131, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
09/05/2018 | Receipt: 00-235414, Received Of: BUIE, REICHILLE | $50.00 |
10/01/2018 | Receipt: 00-236398, Received Of: BUIE, JOSHUA EUGENE | $75.00 |
11/02/2018 | Receipt: 00-237572, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
12/04/2018 | Receipt: 00-238642, Received Of: BUIE, JOSHUE E | $50.00 |
12/31/2018 | Receipt: 00-239439, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
02/01/2019 | Receipt: 00-240603, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
03/01/2019 | Receipt: 00-241582, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
04/02/2019 | Receipt: 00-242872, Received Of: BUIE, JOSHUA EUGENE | $50.00 |
05/01/2019 | Receipt: 00-243948, Received Of: BUIE, JOSHUA EUGENE | $76.50 |