STATE OF OKLAHOMA vs. BIBB, JOSHUA BRYAN
Case Identifier | Muskogee OK — CF-2010-00316 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/01/2010 |
Amount Owed | $1,336.09 (as of 04/26/2024 10:51am) |
Judge | ADAIR, ROBIN | |
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Attorney | MIDS of Muskogee OK | |
DA | HUGGINS, GARY of Muskogee OK | |
Defendant | BIBB, JOSHUA BRYAN of Council Hill OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $2,066.09 | |
04/01/2010 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT 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 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense 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 | |
04/01/2010 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/01/2010 | ST/CARNAGEY-SET FOR SOUNDING 4/15/10 @ 10AM. DEFT ADMONISHED, BOND SET @ $25,000. COURT TO APPOINT ATTORNEY. RA | |
04/05/2010 | ORDER OF APPOINTMENT | |
04/05/2010 | COMMITMENT | |
04/07/2010 | WARRANT RETURNED | |
04/15/2010 | STATE/ C. RITTENHOUSE. DEFT/ R. HILFIGER. DISMISSED AT THE REQUEST OF THE COMPLAINING WITNESS. DEFT TO PAY COURT COSTS TO THE COURT FUND. RA | |
04/16/2010 | RELEASE | |
04/19/2010 | DISMISSED WITH COSTS TO COURT FUND/SC | $-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 | |
DA Revolving Fund | $-25.00 | |
10% of DACM | $-2.50 | |
Medical Liability Revolving Fund | $-10.00 | |
10% of MLRF | $-1.00 | |
OCIS | $-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 | |
(Entry with fee only) | $102.00 | |
04/21/2010 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% OF OID1/R HILFIGER MIDS | $25.00 | |
04/21/2010 | DEFT IN ORDER TO PAY $100/MO BEGIN 5-21-10/JUST RELEASED FROM WAGONER COUNTY/CLM | |
04/21/2010 | COSTS REVIEWED/CLM | |
05/18/2010 | WITNESS FEES PAID BY MUSK COUNTY DISTRICT ATTORNEY | |
06/29/2010 | 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 | |
10/14/2010 | ST/SHERIDAN-CASH BOND REDUCED TO $500 TO RELEASE & RESUME PAY PLAN @ $100 PER MONTH OR CONTEMPT 10/21/10 @ 10AM. RA | |
10/15/2010 | BW-RETURNED FTP ISSUED 6-29-10 | |
10/15/2010 | COMMITMENT | |
10/21/2010 | RELEASED ON A PAY PLAN. DEFT TO PAY 200.00 BEFORE 10-22-10 AT 4:30P.M. AND THEN PAY 100.00 A MONTH TO BEGIN IN 30 DAYS. RA | |
10/22/2010 | RELEASE | |
01/04/2011 | 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 | |
01/04/2011 | WC COLLECTIONS FEE | $218.79 |
01/04/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/04/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/10/2011 | ST/HUGGINS-DEFT TO BE RELEASED AND RESUME PAY PLAN @ $100 PER MONTH. RA | |
02/11/2011 | BW-RETURNED FTP ISSUED 1-4-11 | |
02/11/2011 | RELEASE | |
04/19/2011 | 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 | |
04/19/2011 | WC COLLECTIONS FEE | $24.00 |
05/16/2011 | ST/CARNAGEY-CASH BOND REDUCED TO $100 TO RELEASE & RESUME PAY PLAN OR CONTEMPT 6/1/11 @ 9AM. RA | |
05/17/2011 | BW-RETURNED FTP ISSUED 4-19-11 | |
05/17/2011 | COMMITMENT | |
05/19/2011 | LETTER FROM DEFT IN JAIL/ANSWERED/CLM | |
06/02/2011 | RELEASE | |
06/03/2011 | ST/ D. MEDLOCK; DEFT/ PRO SE; RELEASED; TO PAY $50 PER MO. PAYMENTS TO BEGIN 30 DAYS AFTER RELEASED. RA | |
08/29/2011 | 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 | |
08/29/2011 | WC COLLECTIONS FEE | $24.00 |
11/07/2011 | ST/D.MEDLOCK. DEFT/PRO SE: CASH BOND $1136.09 OR CONTEMPT 11-14-11 @ 9AM (RA). MN | |
11/08/2011 | BW RETURN - FTP ISSUED 8-29-11 | |
11/08/2011 | COMMITMENT | |
11/14/2011 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT RELEASED; DEFT TO PAY $100 BY 11-18-11 AND $100 PER MONTH THEREAFTER. RA | |
11/15/2011 | RELEASE | |
01/12/2012 | 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 | |
01/12/2012 | WC COLLECTIONS FEE | $24.00 |
01/30/2012 | ST/D.MEDLOCK. DEFT/PRO SE: RELEASED TO PAY $100/MO BEGINS 2-14-12. RA | |
01/31/2012 | RELEASE | |
02/01/2012 | SET TO TRACK/CLM | |
03/26/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-12-12 | |
04/02/2012 | FAILED TO COMPLY WITH ORDER TO PAY $100 PER MONTH BY 2-14-12; BW ISSUED; $500 CASH BOND SET IN THIS CASE. RA | |
04/02/2012 | BENCH WARRANT FAILURE TO COMPLY | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 | $25.00 | |
04/02/2012 | WC COLLECTIONS FEE | $22.50 |
04/02/2012 | IF DEFT STILL IN CONTEMPT HEARING 4-9-12 AT 9AM. RA | |
04/03/2012 | COMMITMENT | |
04/09/2012 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH DUE 30 DAYS AFTER RELEASED; REVIEW OF PAYMENT SET FOR 5-29-11 AT 1:30PM. RA | |
04/10/2012 | RELEASE | |
04/10/2012 | BENCH WARRANT RETURN FOR FAILURE TO COMPLY 04-02-12 | |
04/10/2012 | SET TO TRACK $100/CLM | |
05/29/2012 | ST/ D. MEDLOCK; DEFT FAILED TO APP FOR REVIEW; BENCH WARRANT ISSUED; CASH BOND IN THE FULL AMOUNT. RA | |
06/01/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/01/2012 | WC COLLECTIONS FEE | $22.50 |
06/04/2012 | ST/D.MEDLOCK. DEFT/PRO SE: SENTENCING 6-11-12 @ 9AM, DEFT TO BE HELD W/O BOND. COURT TO APPOINT ATTY, DEFT NOTIFIED IF BOND IS MADE HE MUST RETAIN OWN ATTY. RA | |
06/04/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/05/2012 | COMMITMENT | |
06/05/2012 | BW RETURN - FTA ISSUED 5-31-12 | |
06/11/2012 | ST/ G. HUGGINS; DEFT/ PRO SE; DEFT RELEASED AND TO PAY $100 PER MONTH; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
06/12/2012 | RELEASE | |
07/31/2012 | ST/ G. HUGGINS; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED DEFT IN COMP. RA | |
08/10/2012 | DEFT WILL PAY $100 ON 8-17-12 THIS IS AUG PMT/CLM | |
09/27/2012 | DUE FOR SEPT PMT TO PAY $40 9-28 AND $40 PER WEEK TO GET CAUGHT UP/CLM | |
10/10/2012 | DEFT CALLED/CAN'T PAY $100/MO/WILL BE IN 10-12 TO PAY $50 & SEE JUDGE ADAIR TO LOWER PMTS/SB | |
11/14/2012 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-0.36 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.39 | |
11/13/2012 | ADJUSTING ENTRY MADE IN CCA-12-00011 - CARD ALLOCATION | |
11/13/2012 | DEFT IN REHAB FBTCC 6 MONTH PROGRAM/CLM | |
01/10/2013 | FAMILY CALLED/90 DAY PROGRAM/OWE FOR DEC/JAN=$40(WILL PAY 1-18/THEN 2-18 WILL START PAYING $60/M0/SB | |
01/22/2013 | DEFT WILL BE IN 1-24 TO PAY AND GET RESET FINISHED REHAB/CLM | |
04/04/2013 | STILL IN REHAB/CLM | |
05/06/2013 | STILL IN REHAB/CLM | |
05/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
05/24/2013 | ADJUSTING ENTRY MADE IN CCA-13-00005 - CARD ALLOCATION | |
08/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
08/27/2013 | ADJUSTING ENTRY MADE IN CCA-13-00008 - CARD ALLOCATION | |
09/20/2013 | DEFT CALLED/COMPLETED REHAB/WILL BE IN 9-23 TO SET PLAN/SB | |
12/11/2013 | DEFT IS BACK IN FBTCC AS PER JAMES S/HAS NOT COMPLETED ANOTHER 6 MONTHS/CLM | |
01/02/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
12/31/2013 | ADJUSTING ENTRY MADE IN CCA-14-00001 - CARD ALLOCATION | |
02/25/2014 | DEFT LEFT FBTCC/WORKING NOW/WILL PAY $50/MO/BEGIN 3-28/BEEN OUT 2 WKS OF THE PROGRAM/SET TO TRACK/SB | |
04/07/2014 | DEFT TO PAY 4-14-14/CLM | |
06/26/2014 | 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 | |
06/26/2014 | WC COLLECTIONS FEE | $24.00 |
07/23/2014 | DEFT CALLED IN REHAB IN OKC WILL HAVE THEM FAX LETTER WHEN HE ENTERED/WILL BE THERE 6 TO 9 MONTHS/CLM | |
01/30/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-26-14 | |
01/30/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-6-15 @ 9AM.RA. | |
02/02/2015 | COMMITMENT | |
02/06/2015 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 3-31-15 AT 1:30PM. RA | |
02/09/2015 | RELEASE | |
03/31/2015 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BENCH WARRANT ISSUED DEFT. TO BE HELD WITHOUT BOND. RA | |
04/23/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/23/2015 | WC COLLECTIONS FEE | $22.50 |
05/12/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
05/12/2015 | ST/J.DESILVEY.DEFT/PRO SE. HELD W/O BOND. SENTENCING 5-19-15 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
05/13/2015 | COMMITMENT | |
05/15/2015 | 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 | |
05/15/2015 | WC COLLECTIONS FEE | $24.00 |
05/18/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
05/20/2015 | RELEASE | |
05/20/2015 | RELEASED AND TO PAY $50 PER MONTH; REVIEW SET FOR 6-30-15 AT 1:30PM. RA | |
06/02/2015 | DEFT NEEDS TO RESET PMT PLAN WITH COST ADMIN/SET TO TRACK/KP | |
06/30/2015 | DEF IN ORDER TO PAY $50 MO BEGIN 7-30-15/SC | |
06/30/2015 | ST/ R. ROBERTS; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 9-29-15 AT 1:30PM. RA | |
09/29/2015 | DEFT IN/WILL PAY SEPT AND OCT ON 10-9-15/KP | |
09/29/2015 | ST/ R. ROBERTS; DEFT/ PRO SE; DEFT. CURRENT AND SET FOR FURTHER REVIEW ON 10-27-15 AT 1:30PM. RA | |
10/27/2015 | DEFT. FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW ISSUED. RA | |
10/29/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/29/2015 | WC COLLECTIONS FEE | $22.50 |
09/06/2016 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 10-24-15 | |
09/06/2016 | ST/T.KING, DEFT/PROSE, CASH BOND FULL AMOUNT, SET FOR CONTEMPT/SENTENCING 09-20-16 @10. MN | |
09/07/2016 | COMMITMENT | |
09/20/2016 | DEFT. RELEASED AND TO PAY $50 PER MONTH WITH FIRST PAYMENT DUE 30 DAYS AFTER RELEASED; DEFT. ADVISED TO REPORT TO CC OFFICE. RA | |
09/21/2016 | RELEASE | |
09/22/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 10-21-16/SM | |
06/06/2017 | 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 | |
06/06/2017 | WC COLLECTIONS FEE | $24.00 |
11/20/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 6-6-17 | |
11/20/2018 | ST/M.HON. DEFT/PRO SE. CASH BOND $750. CONTEMPT 12-4-18 @ 10AM.RA. | |
11/21/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
11/26/2018 | COMMITMENT | |
12/04/2018 | CONTEMPT PASSED TO 1-18-19 AT 9AM WITH PH IN CF-18-890. | |
01/18/2019 | CONTEMPT PASSED TO TRAIL PH IN CF-18-890 ON 2-21-19 AT 10AM. RA | |
02/22/2019 | COMMITMENT | |
02/21/2019 | DEFT. SENTENCED TO 6 MO COUNTY JAIL CREDIT FOR TIME SERVED FOR FTP CONTEMPT. RA | |
04/15/2021 | 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 | |
04/15/2021 | WC COLLECTIONS FEE | $24.00 |
03/20/2024 | BW FROM 4-15-21 IS RECALLED WITH BILLIE @MSO. RT | |
03/20/2024 | COST HEARING ORDER | |
03/20/2024 | PETITION FOR RULE 8 HEARING | |
03/21/2024 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE |
Date | Time | Description |
---|---|---|
04/01/2010 | WARRANT ISSUED Completed : 04/01/2010 Code: A | |
04/15/2010 | 10:00am | SOUNDING DOCKET |
04/15/2010 | COUNT 1 DISMISSED | |
04/21/2010 | CST;BEG$ Completed : 10/22/2010 Code: X | |
06/29/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/14/2010 C | |
10/21/2010 | 10:00am | CONTEMPT |
10/21/2010 | CST;BEG$ Completed : 02/14/2011 Code: X | |
01/04/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/10/2011 C | |
01/04/2011 | WC - CASE SENT TO COLLECTIONS | |
02/10/2011 | CST;BEG$ Completed : 04/19/2011 Code: X | |
04/19/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/16/2011 C | |
04/19/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2011 | 9:00am | CONTEMPT |
06/03/2011 | CST;BEG$ Completed : 08/30/2011 Code: X | |
08/04/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/07/2011 C | |
08/29/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
11/14/2011 | 9:00am | CONTEMPT |
11/14/2011 | CST;BEG$ Completed : 02/01/2012 Code: X | |
11/19/2011 | CST;BEG$ Completed : 02/01/2012 Code: X | |
01/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/30/2012 C | |
01/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2012 | CST;BEG$ Completed : 04/03/2012 Code: X | |
04/02/2012 | BENCH WARRANT:FAILURE TO COMPLY Completed : 04/02/2012 Code: A | |
04/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/09/2012 | 9:00am | CONTEMPT |
05/29/2012 | 1:30pm | CONTEMPT REVIEW |
05/29/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/04/2012 Code: A | |
06/01/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2012 | 9:00am | SENTENCING |
07/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/31/2012 | 1:30pm | REVIEW |
08/17/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
09/27/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/30/2015 C | |
06/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2015 | 9:00am | CONTEMPT |
03/31/2015 | 1:30pm | CONTEMPT REVIEW |
03/31/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/11/2015 Code: X | |
04/24/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/15/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/11/2015 C | |
05/15/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/19/2015 | 1:30pm | SENTENCING |
06/30/2015 | 1:30pm | PAYMENT REVIEW |
07/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/29/2015 | 1:30pm | REVIEW |
10/27/2015 | 1:30pm | REVIEW |
10/27/2015 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 09/06/2016 Code: A | |
10/29/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/20/2016 | 10:00am | CONTEMPT |
09/20/2016 | 10:00am | SENTENCING |
09/22/2016 | CST;BEG$ Completed : 03/20/2024 Code: X | |
09/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/20/2018 C | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2018 | 10:00am | CONTEMPT Completed : 12/04/2018 Code: X |
11/20/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/18/2019 | 9:00am | CONTEMPT |
02/21/2019 | 10:00am | CONTEMPT |
04/15/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/20/2024 | |
04/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/20/2024 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $730.00 | |
08/03/2011 | Receipt R2-258904 received of BIBB, JOSHUA BRYAN | $20.00 |
07/06/2012 | Receipt R2-289931 received of BIBB, JOSHUA BRYAN | $100.00 |
08/17/2012 | Receipt R2-293693 received of BIBB, JOSHUA BRYAN | $100.00 |
10/19/2012 | Receipt R2-299461 received of BIBB, JOSHUA BRYAN | $45.00 |
11/13/2012 | R2-301665AS LISA, SEABOLT/MONA | $20.00 |
01/24/2013 | Receipt R2-307677 received of BIBB, JOSHUA BRYAN | $100.00 |
03/08/2013 | Receipt R2-311970 received of BIBB, JOSHUA BRYAN | $45.00 |
05/24/2013 | R2-318861AS SEABOLT, JAMES MARK | $20.00 |
07/09/2013 | R2-322919AM FAITH BASED THERAPEUTIC COMMUN | $20.00 |
08/27/2013 | R2-327076AJ THERAPEUTIC, FAITH B | $20.00 |
12/31/2013 | R2-337540AN THERAPEUTIC, FAITH B | $20.00 |
01/31/2014 | R2-340123AR FAITH BASED THERAPEUTIC COMMUN | $20.00 |
04/14/2014 | Receipt R2-346509 received of BIBB, JOSHUA BRYAN | $50.00 |
07/21/2015 | Receipt R2-384874 received of BIBB, JOSHUA BRYAN | $50.00 |
08/28/2015 | Receipt R2-387849 received of BIBB, JOSHUA BRYAN | $50.00 |
11/21/2016 | Receipt R2-424534AJ received of NBC COLLECTIONS | $50.00 |