STATE OF OKLAHOMA VS. SPIRES, JOSHUA L.
Case Identifier | Delaware OK — CF-2009-00283 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 08/25/2009 |
Amount Owed | $7,280.75 (as of 04/24/2024 01:05pm) |
Agency | JAY POLICE DEPARTMENT of Jay OK | |
---|---|---|
DA | LAIR, BRYCE | |
Judge | LITTLEFIELD, ALICIA | |
Attorney | LYONS, CHRISTOPHER of Pryor OK | |
Officer | RATHBONE, DAVE | |
Defendant | SPIRES, JOSHUA L. of Odessa TX |
Date | Description | Amount |
---|---|---|
Grand Total | $14,620.75 | |
08/25/2009 | INFORMATION | |
FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 | |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT002 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT003 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT004 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT005 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT006 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT007 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT008 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT009 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | COUNT010 FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATI | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
08/25/2009 | AFFIDAVIT FOR ARREST WARRANT | |
08/25/2009 | ISSUING BENCH WARRANT - BOND $100,000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
08/26/2009 | ORIGINAL BENCH WARRANT RETURN | |
08/26/2009 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 9/29/09 AT 9:30 WITH AN ATTORNEY | |
09/11/2009 | CM: SET FOR 9-14-09 9:30 TO GET A COURT APPOINTED ATTORNEY. STRIKE 9-29-09. | |
09/14/2009 | CM: B. LAIR PRESENT FOR THE STATE; DEFENDANT PRESENT | $250.00 |
IN PERSON; DEFENDANT IS FOUND TO BE INDIGENT AND THE OKLAHOMA INDIGENT DEFENSE SYSTEM HAS BEEN APPOINTED TO REPRESENT THE DEFENDANT; JAMES HARVEY ACCEPTS APPOINTMENT; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 9/23/09 AT 9:30 FOR ANNOC | $25.00 | |
09/14/2009 | APPLICATION FOR COURT APPOINTED ATTORNEY | $40.00 |
09/14/2009 | CM: THE COURT ORDERS DEFENDANT'S MONEY FROM COMMISSAR ACCOUNT BE FORFEITED TOWARDS COURT APPOINTED ATTORNEY APPLICATION FEE $40.00 | |
09/23/2009 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES HARVEY; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 9/28/09 AT 9:30 FOR ANNOC | |
09/28/2009 | CM: B. LAIR PRESENT FOR THE STATE. DEFENDANT IS PRESENT IN PERSON AND BY JAMES HARVEY. DEFENDANT IS REMANDED TO DCSO. NEXT COURT APPEARANCE SET FOR 10-5-09 9:30 FOR ANNOUNCEMENT. | |
10/05/2009 | CM: B. LAIR PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES HARVEY; DEFENDANT REMANDED TO THE CUSTODY OF THE DELAWARE COUNTY SHERIFF PENDING FURTHER ORDER OF THE COURT; DEFENDANT TO RETURN 10/9/09 AT 9:30 FOR ANNOC | |
10/08/2009 | WAIVER | |
10/08/2009 | WAIVER OF PRELIMINARY HEARING | |
10/09/2009 | AMENDED INFORMATION/CHANGED DATES IN CT#1 TO NOVEMBER TO AUGUST | |
10/09/2009 | CM: N. LELECAS PRESENT FOR THE STATE. DEFENDANT IS PRESENT IN PERSON AND BY JAMES HARVEY. DEFENDANT IS REMANDED TO DCSO. NEXT COURT APPEARANCE SET FOR 10-13-09 1PM FOR PLEA IN FRONT OF JUDGE HANEY. DEFENDANT WAIVES PRELIM AND DCA. | |
10/13/2009 | CM: B. LAIR PRESENT FOR THE STATE. DEFENDANT IS PRESENT IN PERSON AND BY JAMES HARVEY. DEFENDANT ENTERS A GUILTY PLEA AND IS FOUND GUILTY BY THE COURT. DEFENDANT IS ADVISED OF RIGHT TO APPEAL. COUNT #1- 20 YRS EACH COUNT WITH 10 SERVED AND 10 SUSPENDED. TO RUN CONCURRENT. $1,000 FINE, EACH COUNT AND COSTS AND MINIMUM VCA EA COUNT. TO BE SUPERVISED BY DOC. SEX OFFENDER RULES AND CONDITIONS TO APPLY. SUPERVISED VISITS WITH OWN CHILDREN. IF SEX OFFENCER PROGRAM AVAILABLE MUST COMPLETE PRIOR TO RELEASE. OTHERWISE ENROLL IN PROGRAM WITHIN 30 DAYS OF RELEASE. WAIVES 10 DAYS AND REQUESTS IMMEDIATE TRANSFER. | |
10/13/2009 | JE JUDGMENT AND SENTENCE COUNT 1 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 2 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 3 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 4 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 5 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 6 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 7 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 8 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 9 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE COUNT 10 | $4.50 | |
FINE | $1,000.00 | |
VICTIMS COMPENSATION ASSESSMENT | $45.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $4.50 | |
10/13/2009 | ADDITIONAL FINDINGS OF THE COURT EXHIBIT 1 TO THE UNIFORM JUDGMENT AND SENTENCE | |
10/13/2009 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
10/13/2009 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
OSBI DNA ANALYSIS FEE EFFECTIVE 7/1/01 | $150.00 | |
10% OF DNAX TO COURT CLERK REVOLVING FUND | $15.00 | |
10/13/2009 | SPECIAL ORDER IMPOSING SEX OFFENDER RULES AND CONDITIONS OF PROBATION AND NOTICE OF DUTIES UNDER SEX OFFENDERS REGISTRATION ACT | |
10/29/2009 | INMATE RELEASE / TRANSPORTED TO DOC | |
11/02/2009 | J & S/ SHERIFF'S RETURN - TRANSPORTED TO LEXINGTON ON | |
10-29-09 BY LEROY DOLLARHIDE;460 MILES $253 DIVIDED BY4 | $63.25 | |
11/02/2009 | RECORD COSTS OF INCARCERATION - 49 DAYS @ $27.50 A DAY | $122.50 |
(Entry with fee only) | $122.50 | |
(Entry with fee only) | $1,102.50 | |
03/15/2010 | DEFENDANT'S APPLICATION FOR MODIFICATION OF SENTENCE | |
03/15/2010 | ORDER AND NOTICE OF HEARING - 3-23-10 AT 2PM | |
03/18/2010 | STATE'S RESPONSE TO PETITIONER'S MOTION FOR SENTENCE MODIFICATION | |
03/23/2010 | CM: CHRIS LYONS CONTACTS THE COURT TO ANNOUNCE THAT BY AGREEMENT THE MATTER IS TO BE STRICKEN AND RESET TO 4-27-10 AT 9:00 AM. | |
04/27/2010 | CM: COMES ON FOR MOTION FOR SENTENCE MODIFICATION. ARGUMENTS HARD. BASED ON EVIDENCE PRESENTED THE COURT HEREBY DENIES REQUEST FOR SENTENCE MODIFICATION. B.LAIR TO AMEND J&S TO INCLUDE ATTENDING SEX OFFENDER PROGRAM. | |
04/30/2010 | AMENDED JUDGMENT AND SENTENCE - ADDED PARAGRAPH ON PAGE TWO REGARDING SEX OFFENDER PROGRAM | |
10/12/2010 | APPLICATION TO RECONSIDER RULING OF 4/27/10 | |
10/14/2010 | ORDER AND NOTICE OF HEARING - 10/25/10 @ 3:30PM | |
10/21/2010 | CM: 10-20-10 LAIR PRESENT FOR THE STATE. C. LYONS, ATTORNEY, VIA PHONE. MOTION FOR SENTENCE MODIFICATION, STRICKEN OFF OF 10-25-10 OVER CHRIS LYONS OBJECTION. | |
03/05/2018 | MAILED PAYMENT SCHEDULE TO DEFENDANT. SD | |
03/05/2018 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS | |
04/06/2018 | PAYMENT SCHEDULE $100 A MONTH TO BEGIN 4/12/18, TOTAL $14,580.75 | |
07/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/13/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/14/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/12/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/16/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/15/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
01/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
02/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
04/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
05/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
06/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
07/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
08/15/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/14/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/13/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
10/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
11/13/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
11/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
12/13/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
12/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
12/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
01/13/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
01/13/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
02/12/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
02/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
03/12/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
03/12/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
04/22/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
04/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
Date | Time | Description |
---|---|---|
08/25/2009 | BENCH WARRANT ISSUED - Completed: 08/26/2009, Code: X | |
09/14/2009 | 9:30am | RETURN DATE - Completed: 09/14/2009, Code: X |
09/23/2009 | 9:30am | ANNOUNCEMENT - Completed: 09/23/2009, Code: X |
09/28/2009 | 9:30am | ANNOUNCEMENT - Completed: 09/28/2009, Code: X |
09/29/2009 | 9:30am | RETURN DATE - Completed: 09/11/2009, Code: X |
10/05/2009 | 9:30am | ANNOUNCEMENT - Completed: 10/05/2009, Code: X |
10/09/2009 | 9:30am | ANNOUNCEMENT - Completed: 10/09/2009, Code: X |
10/13/2009 | CST;BEG$ - Completed: 04/05/2018, Code: X | |
10/13/2009 | ST GUILTY PLEA | |
10/13/2009 | 1:00pm | PLEA DATE - Completed: 10/13/2009, Code: X |
01/11/2010 | TAX INT IGNORE - Completed: 01/13/2020, Code: X | |
03/23/2010 | 2:00pm | HEARING DATE - Completed: 03/23/2010, Code: X |
04/27/2010 | 9:00am | RETURN DATE - Completed: 04/27/2010, Code: X |
10/25/2010 | 3:30pm | HEARING DATE - Completed: 10/20/2010, Code: X |
04/06/2018 | CST;BEG$ | |
04/06/2018 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
---|---|---|
Grand Total | $7,340.00 | |
09/16/2009 | Receipt: R7-150488, Received Of: DELAWARE CO INMATE TRUST FUND | $40.00 |
04/02/2018 | Receipt: R7-305106, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/07/2018 | Receipt: R7-306583, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/08/2018 | Receipt: R7-307921, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/11/2018 | Receipt: R7-309115, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/09/2018 | Receipt: R7-310233, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/07/2018 | Receipt: R7-311379, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/09/2018 | Receipt: R7-312652, Received Of: SPIRES, JOSHUA L. | $100.00 |
11/13/2018 | Receipt: R7-314105, Received Of: SPIRES, JOSHUA L. | $100.00 |
12/10/2018 | Receipt: R7-315155, Received Of: SPIRES, JOSHUA L. | $100.00 |
01/08/2019 | Receipt: R7-316158, Received Of: SPIRES, JOSHUA L. | $100.00 |
02/06/2019 | Receipt: R7-317322, Received Of: SPIRES, JOSHUA L. | $100.00 |
03/11/2019 | Receipt: R7-318656, Received Of: SPIRES, JOSHUA L. | $100.00 |
04/10/2019 | Receipt: R7-319895, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/08/2019 | Receipt: R7-320972, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/10/2019 | Receipt: R7-322264, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/15/2019 | Receipt: R7-323587, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/09/2019 | Receipt: R7-324631, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/09/2019 | Receipt: R7-325745, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/08/2019 | Receipt: R7-326885, Received Of: SPIRES, JOSHUA L. | $100.00 |
11/12/2019 | Receipt: R7-328173, Received Of: SPIRES, JOSHUA L. | $100.00 |
12/09/2019 | Receipt: R7-329155, Received Of: SPIRES, JOSHUA L. | $100.00 |
01/10/2020 | Receipt: R7-330193, Received Of: SPIRES, JOSHUA L. | $100.00 |
02/11/2020 | Receipt: R7-331329, Received Of: SPIRES, JOSHUA L. | $100.00 |
03/09/2020 | Receipt: R7-332458, Received Of: SPIRES, JOSHUA L. | $100.00 |
04/13/2020 | Receipt: R7-333271, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/11/2020 | Receipt: R7-333937, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/09/2020 | Receipt: R7-334711, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/10/2020 | Receipt: R7-335562, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/07/2020 | Receipt: R7-336315, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/14/2020 | Receipt: R7-337308, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/09/2020 | Receipt: R7-338130, Received Of: SPIRES, JOSHUA L. | $100.00 |
11/09/2020 | Receipt: R7-338985, Received Of: SPIRES, JOSHUA L. | $100.00 |
12/21/2020 | Receipt: R7-340088, Received Of: SPIRES, JOSHUA L. | $100.00 |
01/11/2021 | Receipt: R7-340650, Received Of: SPIRES, JOSHUA L. | $100.00 |
02/18/2021 | Receipt: R7-341514, Received Of: SPIRES, JOSHUA L. | $100.00 |
03/12/2021 | Receipt: R7-342460, Received Of: SPIRES, JOSHUA L. | $100.00 |
04/09/2021 | Receipt: R7-343407, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/10/2021 | Receipt: R7-344292, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/07/2021 | Receipt: R7-345087, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/10/2021 | Receipt: KP-002709, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/10/2021 | Receipt: KP-002870, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/12/2021 | Receipt: KP-003016, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/11/2021 | Receipt: KP-003174, Received Of: SPIRES, JOSHUA L. | $100.00 |
11/13/2021 | Receipt: KP-003334, Received Of: SPIRES, JOSHUA L. | $100.00 |
12/13/2021 | Receipt: KP-003475, Received Of: SPIRES, JOSHUA L. | $100.00 |
01/14/2022 | Receipt: KP-003614, Received Of: SPIRES, JOSHUA L. | $100.00 |
02/14/2022 | Receipt: KP-003769, Received Of: SPIRES, JOSHUA L. | $100.00 |
03/14/2022 | Receipt: KP-003932, Received Of: SPIRES, JOSHUA L. | $100.00 |
04/14/2022 | Receipt: KP-004090, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/11/2022 | Receipt: KP-004235, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/15/2022 | Receipt: KP-004407, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/13/2022 | Receipt: KP-004538, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/14/2022 | Receipt: KP-004696, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/14/2022 | Receipt: KP-004834, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/13/2022 | Receipt: KP-004975, Received Of: SPIRES, JOSHUA L. | $100.00 |
11/14/2022 | Receipt: KP-005128, Received Of: SPIRES, JOSHUA L. | $100.00 |
12/14/2022 | Receipt: KP-005253, Received Of: SPIRES, JOSHUA L. | $100.00 |
01/14/2023 | Receipt: KP-005395, Received Of: SPIRES, JOSHUA L. | $100.00 |
02/14/2023 | Receipt: KP-005531, Received Of: SPIRES, JOSHUA L. | $100.00 |
03/14/2023 | Receipt: KP-005699, Received Of: SPIRES, JOSHUA L. | $100.00 |
04/13/2023 | Receipt: KP-005831, Received Of: SPIRES, JOSHUA L. | $100.00 |
05/13/2023 | Receipt: KP-005973, Received Of: SPIRES, JOSHUA L. | $100.00 |
06/13/2023 | Receipt: KP-006106, Received Of: SPIRES, JOSHUA L. | $100.00 |
07/12/2023 | Receipt: KP-006247, Received Of: SPIRES, JOSHUA L. | $100.00 |
08/14/2023 | Receipt: KP-006405, Received Of: SPIRES, JOSHUA L. | $100.00 |
09/13/2023 | Receipt: KP-006556, Received Of: SPIRES, JOSHUA L. | $100.00 |
10/13/2023 | Receipt: KP-006710, Received Of: JOSHUA SPIRES | $100.00 |
11/13/2023 | Receipt: R7-368738, Received Of: JOSHUA SPIRES | $100.00 |
12/13/2023 | Receipt: KP-006933, Received Of: JOSHUA SPIRES | $100.00 |
01/13/2024 | Receipt: KP-007057, Received Of: JOSHUA SPIRES | $100.00 |
02/12/2024 | Receipt: KP-007189, Received Of: JOSHUA SPIRES | $100.00 |
03/12/2024 | Receipt: KP-007318, Received Of: JOSHUA SPIRES | $100.00 |
04/22/2024 | Receipt: KP-007489, Received Of: JOSHUA SPIRES | $100.00 |