STATE OF OKLAHOMA vs. GRIFFIN, BRYANT ERIC
Case Identifier | Muskogee OK — CF-2011-00786 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 09/07/2011 |
Amount Owed | $0.00 (as of 04/24/2024 06:27pm) |
Judge | ADAIR, ROBIN | |
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Defendant | GRIFFIN, BRYANT ERIC of Muskogee OK | Monitor this person |
DA | EDWARDS, LARRY |
Date | Description | Amount |
---|---|---|
Grand Total | $5,117.94 | |
09/07/2011 | 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 | |
09/07/2011 | COUNT002 FILE, ENTER & RECORD INFORMATION CITY OF MUSKOGEE | $166.50 |
MUNICIPAL FEES | $166.50 | |
LAW LIBRARY FEES | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
DPS REVOLVING FUND ASSESSMENT (upon DUI conviction) | $155.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
10% of DPSV (upon DUI conviction) | $15.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
Medical Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
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 | |
09/07/2011 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING 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/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $15.00 | |
COURT CLERK REVOLVING FUND | $1.50 | |
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 | |
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 | |
09/07/2011 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
09/07/2011 | ST/D.MEDLOCK DEFT SET FOR SOUNDING 9/28/11 @ 9AM. BOND SET $10,000. RA | |
09/08/2011 | COMMITMENT | |
09/09/2011 | WARRANT RETURNED | |
09/23/2011 | MOTION/ORDER TO ENDORSE ADDITIONAL WITNESSES | |
09/28/2011 | WAIVER OF PRELIMINARY HEARING | |
09/28/2011 | ST/ D. MEDLOCK; DEFT/ H.HILFIGER; WAIVED PH; DCA SET FOR 10-27-11 AT 1:30PM; COURT TO APPT ATT. RA | |
09/30/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/05/2011 | APPEARANCE BOND/M.REECE/$10000/LUMBERMENS/#736219 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/21/2011 | APPL. FOR COURT APPOINTED ATTORNEY & ORDER | $40.00 |
10/25/2011 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/27/2011 | SUMMARY OF FACTS | |
10/27/2011 | JUDGMENT AND SENTENCE >OCJRC | |
10/27/2011 | RULES AND CONDITIONS | |
10/27/2011 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
10/27/2011 | FINE | $1,100.00 |
10/27/2011 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
10/27/2011 | DRUG COURT PARTICIPATION FEE | $100.00 |
10/27/2011 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
10/27/2011 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
10/27/2011 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
10/27/2011 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
10/27/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
10/27/2011 | DEFT IN ORDER TO PAY $50 MO BEGIN 11-27-11/CLM | |
10/27/2011 | DEFT PD $418.60 BAL ON CF-95-72B/CLM | |
10/27/2011 | CM ST/PEREZ; DEF/R. HILFIGER DEF PG ALL CTS - SENTENCE: CT 1 - 5 YRS SUSP., $500.00 FINE, $50.00 DADF, $150.00 OSBI, $100.00 VCA, $100.00 DRUG CT, $100.00 MHF, $150.00 DNA, $15.00 MSO PLUS COSTS, CT 2 - 1 YR SUSP., CC, $500.00 FINE $50.00 VCA PLUS COSTS, CT 3 - $100.00 FINE AND COSTS TA | |
10/27/2011 | COSTS REVIEWED/CLM | |
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 | $1,060.89 |
01/12/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/12/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/23/2012 | MOTION TO REVOKE SUSPENDED SENTENCE | |
01/23/2012 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/23/2012 | WC COLLECTIONS FEE | $22.50 |
01/23/2012 | ST/J.CARNAGEY. DEFT/PRO SE: REVOCATION & CONTEMPT HEARING 2-2-12 @ 10AM (TA), BOND $4694.69 CASH & $2500 SURETY. RA | |
01/23/2012 | NOTICE OF HEARING | |
01/24/2012 | COMMITMENT | |
01/24/2012 | BW RETURN - FTP ISSUED 1-12-12 | |
01/25/2012 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE | |
02/02/2012 | MIDS APPTED THIS DATE JD | |
02/02/2012 | CM ST/PEREZ; DEF/H. HILFIGER APP TO REVOKE: DEF STIP., COURT FINDS DEF IN VIOLATION OF R/C - DEF TO PAY $100.00 TOMORROW - RELEASE TO NEW PAY PLAN REV: 5-3-12 @ 10:00AM TA | |
02/03/2012 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
02/06/2012 | RELEASE | |
03/15/2012 | DEF CALLED WILL BE IN ON 3-23-12/SC | |
03/15/2012 | FAMILY CALLED/DEFT ON SSD/WANTS LOWER PMTS/WILL BRING IN AWARD LTR PAY APR PMT-THEN COME SEE PS/SB | |
05/01/2012 | DEFT CALLED/PHONE STATIC-HUNG UP/SAID WILL CALL BACK/SB | |
05/01/2012 | DEFT CALLED BACK/WILL BE IN TO SEE PS TO LOWER PMTS W/ AWARD LTR/SB | |
05/03/2012 | CM ST/PEREZ; DEF FAILS TO APPEAR ISSUE BW TA | |
05/10/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/10/2012 | WC COLLECTIONS FEE | $22.50 |
07/03/2012 | DEFT'S MOM IN SAID P SEXTON LOWERED MO PMT IN APRIL WHEN SHE PD $125 AND HAS BEEN PAYING SINCE $50/MO/ NOTHINE ON COMP.-RESET PD JULY PMT TODAY/ WILL BRING IN WARD LETTER DEFT ON SSI/NEXT PMT 8-3-12 $50/CLM | |
07/05/2012 | CM ST/HUGGINS; DEF/PRO SE RECALL BW, DEF IS COMPLIANT APP TO REVOKE DISMISSED - REMANDED TO PROBATION TA | |
07/09/2012 | RECALLED BW TALKED TO SHARLET IN SHERIFF DPT JD | |
07/10/2012 | BW RETURN - FTA ISSUED 5-11-12 | |
09/04/2012 | WILL PAY PMT ON 9-27-12 /CLM | |
09/27/2012 | DEFT TO PAY $100 ON 10-3 WHEN HE GETS PD THIS IS FOR SEPT & OCT/CLM | |
12/06/2012 | DEFT TO PAY DEC ON 12-28-12 NEEDS TO GET BACK ON DUE DATE/CLM | |
12/28/2012 | DEF CALLED WILL BE IN ON 1-3-13 TO PAY FOR DEC AND JAN /SC | |
03/07/2013 | DEFT IN/PER/CM/RESET/DEFT HAS A VERY GOOD PAY HISTORY/MISSED DEC ONLY/NEXT PMT DUE WILL BE 4-3/PMT PD TODAY IS FOR MAR/DEFT ON SSD/SB | |
05/01/2014 | MOM WILL PAY 5-2-14/CLM | |
08/07/2014 | DEFT CALLED NEEDING EXT. TO PAY AUGUST FINES & TRAFFIC WITH HIS SEPT PMT ON 9-3-14 $200. DEFT NEEDING EXTENSION FOR FUNERAL SERICE FOR HIS NEPHEW/ KP | |
09/04/2014 | DEFT WILL PAY $100 9-5-14/CLM | |
09/18/2014 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
09/18/2014 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/18/2014 | WC COLLECTIONS FEE | $22.50 |
09/18/2014 | ST/J.PEREZ.DEFT/PRO SE. BOND $10,000. REVOCATION HEARING 9-26-14 @ 10AM.MN. | |
09/22/2014 | APPEARANCE BOND/M.REECE/LUMBERMENS/$5000/#782815 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/24/2014 | COMMITMENT | |
09/24/2014 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 09-18-14 | |
09/26/2014 | CM ST/PEREZ; DEF/PRO SE REVOCATION: CONT. @ DEF'D REQUEST TO 10-8-14 @ 10AM TA | |
10/08/2014 | CM ST/MOORE; DEF/J. COOK REVOCATION: DEF WAIVES 20 DAY LIMITATION, CONT. TO 11-24-14 @ 10AM TA | |
10/09/2014 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): | $50.00 |
10/10/2014 | SUBPOENA RETURN | |
11/07/2014 | DEF CALLED WILL PAY ON 11-12-14/SC | |
11/12/2014 | DEF CALLED WILL PAY ON 11-13-14/SC | |
11/24/2014 | CM ST/PEREZ; DEF/J. COOK REVOCATION: CONT. BY AGREEMENT TO 12-15-14 @ 10AM TA | |
12/22/2014 | TO PAY ON 12-29/CLM | |
12/29/2014 | DEF IN WILL PAY $200 ON 1-2-15/SC - | |
02/11/2015 | DEFT WILL PAY $100 ON 2-13-15 OR BW TO BE ISSUED/KP | |
12/15/2015 | CM ST/FERGUSON; DEF/J. COOK; CT REP/J. STURM APP TO REVOKE: WITNESSES SWORN, TEST. TAKEN; DEF'S DEMURRER SUSTAINED TA | |
03/04/2015 | DEFT WILL PAY FOR MARCH PMT ON 3-6-15/AB | |
03/30/2015 | DEFT IN SET TO PAY $50M TO BEGIN 4-25-15/AB | |
04/20/2015 | MOTION/ORDER TO DISMISS APP ONLY | |
05/28/2015 | DEFT IN WILL PAY $100 ON 6-3-15 FOR THE MONTH OF MAY AND JUNE/WAITING ON CHECK/AB | |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
06/29/2016 | DEFT IS PAST DUE FOR MAY AND JUNE/BRING CURRENT OR BW TO BE ISSUED/KP | |
06/30/2016 | DEFT IN/GAVE COPY OF PMTS SHOWING PAST DUE/WILL BRING CURRENT ON 7-1-16/KP | |
10/31/2016 | DEFT GOING TO MAKE $100 ON THURSDAY 11-3-16 JR | |
05/08/2017 | DEFT IN PD $202/NEXT PMT DUE 5-25-17/KP | |
05/08/2017 | DEFT WILL PAY MAY PMT BY 6-3-17/KP | |
12/11/2017 | 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 | |
12/11/2017 | WC COLLECTIONS FEE | $24.00 |
10/18/2018 | RECALL FTP/ISSUED 12-11-17/SHARLET/KP | |
10/18/2018 | DEFT IN/ORDERED TO PAY $50/M BEGINNING 11-18-18/ REVIEW 12-11-18 @ 1:30 WITH MN/KP | |
10/18/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-12-17 | |
12/11/2018 | DEFT DOES NOT APPEAR BUT IS CURRENT. PASS TO 01/15/19 @ 1:30PM. KS | |
01/15/2019 | DEFT DOES NOT APPEAR AND OWES FOR JANUARY. PASS TO 01-31-19 TO ALLOW TIME TO MAKE JANUARY PMT. KS | |
01/31/2019 | DEFT DOES NOT APPEAR & IS NOT CURRENT ON PMTS AS PER AMNESTY AGREEMENT. BS/KS | |
07/08/2019 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY Oklahoma Court Information System Fee - Effective 07/01/ | |
01/22/2020 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 7-10-19 | |
01/22/2020 | ST/M.HON. DEFT/PRO SE. CASH BOND $300. CONTEMPT 1-29-20 @ 9AM.RA. | |
01/23/2020 | COMMITMENT | |
01/29/2020 | ST/O.LOGE; DEFT/PRO-SE; CONTEMPT: DEFENDANT RELEASED IN A PROMISE TO $50 A MONTH. CASE SET FOR REVIEW ON 3/31/20 AT 1:30PM. DEFENDANT TO HAVE MADE 2 PAYMENTS BY THE REVIEW DATE. RA | |
01/30/2020 | RELEASE | |
02/14/2020 | DEFT NEEDS TO RESET PMT PLAN/KP | |
03/23/2020 | CASE PASSED TO 4-30-20 @ 1:30PM.RA. | |
04/21/2020 | CM: CASE PASSED TO NEW COURT DATE DUE TO COVID-19.RA. | |
04/27/2020 | DEF CALLED, HOPES TO PAY $150 BY 5/1/20 MR | |
05/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.68 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
05/01/2020 | ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION | |
06/05/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.62 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
06/04/2020 | ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION | |
06/11/2020 | DEF. APPRS. AND IS IN COMPLIANCE; COST REVIEW PASSED TO 9/11/20 AT 9 AM. RA | |
08/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
(Entry with fee only) | $-0.75 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.59 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
09/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION | |
09/11/2020 | ST/M.MUZ; DEF/PRO SE; CASE SET FOR COST REVIEW ON 12-10-20 @ 10AM R.A. | |
11/06/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/05/2020 | ADJUSTING ENTRY MADE IN CCA-20-00011 - CARD ALLOCATION | |
12/10/2020 | ST/O.LOGE. DEFT/PRO SE. DEFT IS CURRENT. DEFT REMOVED FROM REVIEW STATUS. RA. | |
01/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/11/2021 | ADJUSTING ENTRY MADE IN CCA-21-00001 - CARD ALLOCATION | |
02/17/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/16/2021 | ADJUSTING ENTRY MADE IN CCA-21-00002 - CARD ALLOCATION | |
03/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00003 - CARD ALLOCATION | |
04/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00004 - CARD ALLOCATION | |
05/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/05/2021 | ADJUSTING ENTRY MADE IN CCA-21-00005 - CARD ALLOCATION | |
06/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00006 - CARD ALLOCATION | |
07/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/06/2021 | ADJUSTING ENTRY MADE IN CCA-21-00007 - CARD ALLOCATION | |
08/11/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/10/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/10/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/09/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
10/05/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
(Entry with fee only) | $-0.38 | |
(Entry with fee only) | $-0.39 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/04/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/04/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.73 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
12/06/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/03/2021 | ADJUSTING ENTRY MADE IN CCA-21-00012 - CARD ALLOCATION | |
01/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/09/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.83 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/08/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.71 |
(Entry with fee only) | $-0.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
06/07/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
07/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
07/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00007 - CARD ALLOCATION | |
08/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
(Entry with fee only) | $-0.64 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
09/20/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/19/2022 | ADJUSTING ENTRY MADE IN CCA-22-00009 - CARD ALLOCATION | |
01/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.01 |
Date | Time | Description |
---|---|---|
09/07/2011 | WARRANT ISSUED Completed : 09/07/2011 Code: X | |
09/28/2011 | 9:00am | SOUNDING DOCKET |
10/27/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
10/27/2011 | CST;BEG$ Completed : 02/01/2012 Code: X | |
10/27/2011 | ST GUILTY PLEA | |
10/27/2011 | COUNT 2 CONVICTION | |
10/27/2011 | COUNT 3 CONVICTION | |
01/02/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/23/2012 C | |
01/12/2012 | WC - CASE SENT TO COLLECTIONS Completed : 01/09/2023 Code: X | |
01/23/2012 | ST APPLICATION TO REVOKE | |
01/23/2012 | BENCH WARRANT:APPL TO REVOKE Completed : 01/23/2012 Code: A | |
01/23/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
02/02/2012 | 10:00am | REVOCATION HEARING |
02/02/2012 | 10:00am | CONTEMPT |
02/02/2012 | CST;BEG$ Completed : 07/17/2012 Code: X | |
02/03/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
04/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2012 | 10:00am | REVOCATION HEARING |
05/04/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
05/10/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 07/09/2012 Code: X | |
05/10/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
06/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
09/05/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/06/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/18/2014 | ST APPLICATION TO REVOKE | |
09/18/2014 | BENCH WARRANT:APPL TO REVOKE Completed : 09/18/2014 Code: A | |
09/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2014 | 10:00am | REVOCATION HEARING Completed : 09/26/2014 Code: X |
10/07/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/08/2014 | 10:00am | REVOCATION HEARING Completed : 10/08/2014 Code: X |
10/09/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/24/2014 | 10:00am | REVOCATION HEARING |
12/15/2014 | 10:00am | REVOCATION REVIEW |
01/06/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/16/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/08/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/01/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/08/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/18/2018 C | |
12/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2018 | 1:30pm | REVIEW Completed : 12/11/2018 Code: X |
01/15/2019 | 1:30pm | REVIEW Completed : 01/15/2019 Code: X |
01/31/2019 | 9:00am | REVIEW Completed : 01/31/2019 Code: X |
02/06/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2019 | AMNESTY | |
07/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/22/2020 C | |
01/29/2020 | 9:00am | CONTEMPT Completed : 02/04/2020 Code: X |
02/25/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/31/2020 | 1:30pm | REVIEW Completed : 03/23/2020 Code: X |
04/30/2020 | 1:30pm | REVIEW Completed : 04/20/2020 Code: X |
05/01/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/11/2020 | 1:30pm | REVIEW Completed : 06/11/2020 Code: X |
08/03/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/03/2020 | WC - CASE RE-SENT TO COLLECTIONS Completed : 09/11/2020 Code: X | |
09/11/2020 | 9:00am | COST REVIEW |
11/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/09/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
12/10/2020 | 10:00am | COST REVIEW |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
07/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
12/07/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/08/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/05/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/10/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
07/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/09/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
12/14/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $5,117.94 | |
10/21/2011 | R2-266111 GRIFFIN, BRYANT ERIC | $40.00 |
02/03/2012 | R2-275562 GRIFFIN, BRYANT ERIC | $100.00 |
04/03/2012 | R2-281067 GRIFFIN, BRYANT ERIC | $125.00 |
05/04/2012 | R2-284066 GRIFFIN, BRYANT ERIC | $50.00 |
06/05/2012 | R2-286937 GRIFFIN, BRYANT ERIC | $50.00 |
07/03/2012 | R2-289544 GRIFFIN, BRYANT ERIC | $50.00 |
08/06/2012 | R2-292642 GRIFFIN, BRYANT ERIC | $50.00 |
10/09/2012 | R2-298524 GRIFFIN, BRYANT ERIC | $100.00 |
11/02/2012 | R2-300729 GRIFFIN, BRYANT ERIC | $50.00 |
01/03/2013 | R2-305777 GRIFFIN, BRYANT ERIC | $50.00 |
02/01/2013 | R2-308412 GRIFFIN, BRYANT | $50.00 |
03/07/2013 | R2-311743 GRIFFIN, BRYANT ERIC | $50.00 |
04/03/2013 | R2-314214 GRIFFIN, BRYANT ERIC | $50.00 |
05/31/2013 | R2-319281 GRIFFIN, BRYANT ERIC | $50.00 |
06/03/2013 | R2-319665 GRIFFIN, BRYANT ERIC | $50.00 |
07/03/2013 | R2-322514 GRIFFIN, BRYANT | $50.00 |
08/02/2013 | R2-324974 GRIFFIN, BRYANT ERIC | $50.00 |
09/03/2013 | R2-327603 GRIFFIN, BRYANT | $50.00 |
10/03/2013 | R2-330402 GRIFFIN, BRYANT | $50.00 |
11/01/2013 | R2-332848 GRIFFIN, BRYANT ERIC | $50.00 |
12/03/2013 | R2-335446 GRIFFIN, BRYANT | $50.00 |
01/03/2014 | R2-337872 GRIFFIN, BRYANT | $50.00 |
02/05/2014 | R2-340620 GRIFFIN, BRYANT ERIC | $50.00 |
03/04/2014 | R2-342980 GRIFFIN, BRYANT ERIC | $50.00 |
04/03/2014 | R2-345675 GRIFFIN, BRYANT | $50.00 |
05/02/2014 | R2-348181 GRIFFIN, BRYANT ERIC | $50.00 |
06/09/2014 | R2-351250 GRIFFIN, BRYANT ERIC | $50.00 |
07/07/2014 | R2-353513 GRIFFIN, BRYANT ERIC | $50.00 |
09/04/2014 | R2-358454 GRIFFIN, BRYANT ERIC | $100.00 |
10/07/2014 | R2-361364 VOID | $0.00 |
10/07/2014 | R2-361365AA GRIFFIN, BRYANT | $50.00 |
11/13/2014 | R2-364524AA GRIFFIN, BRYANT ERIC | $50.00 |
01/06/2015 | R2-368701AB GRIFFIN, BRYANT | $52.50 |
02/13/2015 | R2-372131 GRIFFIN, BRYANT | $100.00 |
03/10/2015 | R2-374218 GRIFFIN, BRYANT ERIC | $50.00 |
04/27/2015 | R2-377948 GRIFFIN, BRYANT ERIC | $50.00 |
06/19/2015 | R2-382379 VOID | $0.00 |
06/19/2015 | R2-382380AB GRIFFIN, TONI ANNETTE | $100.00 |
07/16/2015 | R2-384578 GRIFFIN, BRYANT ERIC | $50.00 |
09/08/2015 | R2-388653 GRIFFIN, BRYANT ERIC | $100.00 |
11/03/2015 | R2-393204 GRIFFIN, BRYANT ERIC | $100.00 |
01/04/2016 | R2-397682 GRIFFIN, BRYANT ERIC | $50.00 |
03/03/2016 | R2-402858 GRIFFIN, BRYANT ERIC | $100.00 |
05/03/2016 | R2-407845 GRIFFIN, BRYANT | $100.00 |
06/30/2016 | R2-412496 GRIFFIN, BRYANT ERIC | $50.00 |
08/03/2016 | R2-415502 GRIFFIN, BRYANT ERIC | $100.00 |
11/03/2016 | R2-423151 GRIFFIN, BRYANT | $140.00 |
11/03/2016 | R2-423152 GRIFFIN, BRYANT ERIC | $8.00 |
02/13/2017 | R2-431400 GRIFFIN, BRYANT ERIC | $100.00 |
05/08/2017 | R2-439137 GRIFFIN, BRYANT ERIC | $202.00 |
12/04/2018 | R2-486930 GRIFFIN, BRYANT ERIC | $50.00 |
02/04/2019 | R2-491515 GRIFFIN, BRYANT ERIC | $50.00 |
02/08/2019 | R2-492155 GRIFFIN, BRYANT ERIC | $50.00 |
02/25/2020 | R2-521109 GRIFFIN, BRYANT ERIC | $50.00 |
05/01/2020 | R2-524798 GRIFFIN, TONI | $100.00 |
06/04/2020 | R2-526735 GRIFFIN, TONI | $100.00 |
08/03/2020 | R2-529954 GRIFFIN, BRYANT ERIC | $100.00 |
09/03/2020 | R2-531796 GRIFFIN, TONY | $50.00 |
11/05/2020 | R2-535350 GRIFFIN, TONY | $100.00 |
12/09/2020 | R2-537128 GRIFFIN, BRYANT ERIC | $50.00 |
01/11/2021 | R2-538557 GRIFFIN, TONI | $50.00 |
02/16/2021 | R2-540269 GRIFFIN, TONI | $50.00 |
03/03/2021 | R2-541268 GRIFFIN, TONU | $50.00 |
04/08/2021 | R2-543619 GRIFFIN, TONI | $50.00 |
05/05/2021 | R2-545173 GRIFFIN, TONI | $50.00 |
06/04/2021 | R2-546959 GRIFFIN, TONI | $50.00 |
07/06/2021 | R2-548576 GRIFFIN, TONI | $50.00 |
08/10/2021 | R2-550621 GRIFFIN, TONI | $50.00 |
09/09/2021 | R2-552251 GRIFFIN, TONI | $50.00 |
10/04/2021 | R2-553583 GRIFFIN, BRYANT ERIC | $50.00 |
11/03/2021 | R2-555228 GRIFFIN, BRYANT ERIC | $50.00 |
12/03/2021 | R2-556814 GRIFFEN, BRYANT | $50.00 |
01/04/2022 | R2-558314 GRIFFIN, BRYANT ERIC | $50.00 |
02/03/2022 | R2-559921 GRIFFEN, BRYANT | $50.00 |
03/08/2022 | R2-561850 GRIFFIN, TONI | $50.00 |
04/04/2022 | R2-563379 GRIFFIN, TONI | $50.00 |
05/03/2022 | R2-565043 GRIFFIN, TONI | $50.00 |
06/07/2022 | R2-567028 GRIFFIN, TONI | $25.00 |
07/20/2022 | R2-569379 GRIFFIN, TONY | $75.00 |
08/03/2022 | R2-570304 GRIFFIN, BRYANT ERIC | $50.00 |
09/19/2022 | R2-572991 HOLLEY, NICOLE T | $50.00 |
10/04/2022 | R2-574029 GRIFFIN, BRYANT ERIC | $50.00 |
11/09/2022 | R2-576110 GRIFFIN, BRYANT ERIC | $50.00 |
12/14/2022 | R2-578046 GRIFFIN, BRYANT ERIC | $50.00 |
01/05/2023 | R2-579241AB HOLLEY, NICOLE | $0.44 |