STATE OF OKLAHOMA vs. LACOSSE, JUSTIN TODD
Case Identifier | Muskogee OK — CM-2010-00489 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 07/08/2010 |
Amount Owed | $733.99 (as of 04/26/2024 11:16am) |
Judge | ADAIR, ROBIN | |
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Defendant | LACOSSE, JUSTIN TODD of Haskell OK | Monitor this person |
DA | CHING, NALANI |
Date | Description | Amount |
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Grand Total | $2,703.99 | |
07/08/2010 | 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 (Entry with fee only) | $0.30 | |
07/08/2010 | COUNT002 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 | |
07/08/2010 | 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 | |
07/08/2010 | ST/C.RITTENHOUSE DEFT FAILED TO APPEAR ISSUE BW/BF. RA | |
07/09/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/12/2010 | WARRANT RETURNED | |
07/13/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/27/2010 | BW RETURNED-FTA ISSUED 7/9/10 | |
08/27/2010 | ST/J.CARNAGEY DEFT PNG SET FOR DISPO 10/13/10 @ 1:30PM. BOND IS SET AT $500. RA | |
08/30/2010 | COMMITMENT | |
10/13/2010 | STATE/J . CARNAGEY. DEFT FAILED TO APPEAR FOR DISPOSITION DOCKET. ISSUE BW/BF. RA | |
10/15/2010 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/21/2011 | ST.CARNAGEY/DEF PNG/DISPO 4/20/11 @1:30/$10,000 BOND/ PRIOR BOND EXONERATED. RA | |
03/22/2011 | BW-RETURNED FTA ISSUED 10-15-10 | |
03/22/2011 | COMMITMENT | |
04/21/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 5-21/SB | |
04/20/2011 | ST/ J. CARNAGEY; DEFT/ PRO SE; CT 1: 1 YEAR SUSP; $1000 FINE; $100 VCA; $100 DADF W/IN 90 DAYS; COSTS; ASSESSMENT; DA SUPERVISION. RA | |
04/25/2011 | RELEASE | |
04/25/2011 | RULES AND CONDITIONS | |
04/25/2011 | FINE CT 1 | $1,000.00 |
04/25/2011 | 1NTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
04/25/2011 | FINE CT 2 | $100.00 |
04/26/2011 | JUDGMENT AND SENTENCE | |
05/20/2011 | DEFT TO PAY 5-23-11/CLM | |
05/20/2011 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
05/20/2011 | REVIEWED COST/SB | |
06/22/2011 | DEFT CALLED/WILL PAY 6-28/SB | |
07/05/2011 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
07/05/2011 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/19/2011 | DEFT CALLED DUE FOR JULY/WILL PAY 8-5-11/CLM | |
08/04/2011 | ST/D.MEDLOCK. DETF PRESENT: REVOCATION 8-14-11 @ 9AM, BOND $500. RA | |
08/04/2011 | NOTICE OF HEARING | |
08/05/2011 | COMMITMENT | |
08/05/2011 | APPEARANCE BOND - POINTS/LUMBERMENS $500 #441602 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
08/08/2011 | DEFT CALLED/WILL BE IN TO COMPLETE (FAA) & PAY $50 FOR JULY PMT/THEN AUG 21 (WILL BE THE NEXT PMT)SB | |
08/08/2011 | BENCH WARRANT RETURN - PBV ISSUED 7-5-11 | |
08/08/2011 | DEFT IN/PD AS AGREED/WILL BRING IN (FAA)COMPLETED WHEN HE REPORTS IN 8-15/SB | |
08/15/2011 | ST/ N. BAKER; DEFT/ L. VICKERS; STIPULATES; FOUND IN VIO; REVIEW STATUS; REVIEW SET FOR 10-25-11@1:30PM. RA R | |
08/15/2011 | DEFT IN/W/COMPLETED (FAA)SB | |
08/15/2011 | ORDER FOR REVIEW HEARING 10/25/11 @ 1:30PM | |
08/23/2011 | TO PAY AUG PMT 8-26-11/CLM | |
08/25/2011 | DEFT TO PAY $50 FOR AUG PMT BY 9-1-11/P1/TO HIM HE NEEDS TO PAY ON TIME/CLM | |
10/25/2011 | ST/ J. PEREZ; DEFT/ PRO SE; REVIEW SET FOR 1-31-12 AT 1:30PM. RA | |
11/22/2011 | DEFT IN/JUST HAD A BABY/WILL PAY BY 11-28/SB | |
12/27/2011 | DEFT WILL BE IN 1-3-12 TO PAY WORKING IN OKC/CLM | |
01/24/2012 | DEFT IN/WILL PAY 1-31/SB | |
01/31/2012 | DEFT IN/CAN'T PAY/SB | |
01/31/2012 | ST/ G. HUGGINS; DEFT./ PRO SE; FURTHER REVIEW OF REP AND PAYMENTS SET FOR 4-24-12 AT 1:30PM. RA | |
01/31/2012 | DEFT IN/PER/CS/BY 2-21 DEFT WILL PAY $100 FOR JAN/FEB/THEN PAY MONTHLY PMTS STARTING MAR 21 ($50)SB | |
02/28/2012 | DEFT CALLED/WORKING OUT OF TOWN/WILL BE IN NO LATER THAN 3-6/SB | |
03/02/2012 | DEFT TO PAY 3-6-12/CLM | |
04/24/2012 | DEFT IN/WILL BE IN 5-1/SB | |
04/24/2012 | ST/ D. MEDLOCK; DEFT/ PRO SE; FURTHER REV SET 6-26-12 AT 1:30PM. RA | |
05/02/2012 | DEFT WILL SEND PMT 5-9-12/UNABLE TO GET OFF WORK/CLM | |
05/21/2012 | DEFT CALLED/WILL BRING $100 5-28(P1)OUT IN THE FIELDS WORKING/SB | |
05/30/2012 | MAILING HIS PMT TODAY NO TRANSPORTATION/CLM | |
06/12/2012 | REVIEW SET FOR 6-12-12 PASSED TO 7-31-12 AT 1:30PM; COURTHOUSE WILL BE CLOSED ON 6-12 DUE TO ELECTION. RA | |
07/05/2012 | DEF WILL PAY ON 7-31-12 $100 WHEN HE HAS HIS REVIEW THIS IS FOR JUNE & JULY PMTS/CLM | |
07/31/2012 | DEFT CALLED NO TRANSPORTATION/DEFT SAID HE MAILED $100 PMT 7-30-12/CLM | |
07/31/2012 | DEFT FAILED TO APP FOR REVIEW; NOT IN COMP; BW ISSUED. RA | |
08/03/2012 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/15/2012 | ST/D.MEDLOCK, DEFT/PROSE, BOND $10,000, SET FOR SENTENCING 10-29-12 @9. RA | |
10/16/2012 | COMMITMENT | |
10/16/2012 | BW RETURN - FTA ISSUED 8-3-12 | |
10/23/2012 | APPEARANCE BOND-G.HIGHERS/SENECA/$10K/S10-01957529 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/29/2012 | ST/ J. CARNAGEY; DEFT/ PRO SE; DEFT HAS ALREADY STIPULATED; DEFT TO PAY $100 PER MONTH TO C/C AND TO GET CURRENT WITH DA OFFICE; REVIEW SET FOR 11-28-12 AT 1:30PM. RA | |
11/28/2012 | ST/ R. YATES; DEFT/ PRO SE; REVIEW SET FOR 1-29-13 AT 1:30PM FOR FURTHER REVIEW. RA | |
12/17/2012 | DEFT TO MAIL PMT ON 12-18-12/CLM | |
01/03/2013 | DEFT CALLED WILL PAY $50 TODAY/$50 BY 1-29/CLM | |
01/29/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT SET FOR FURTHER REVIEW ON 3-26-13 AT 1:30PM. RA | |
03/06/2013 | DEFT TO PAY $200 BY 3-8-13/CLM | |
03/08/2013 | DEFT CALLED/WILL PAY $200 BY 3-11(HAS $150 TODAY-WILL GET PD TONIGHT-ADD $50 MORE FOR $200)CM/SB | |
03/26/2013 | DEFT IN/PAYING $100 FOR MAR/SB | |
03/26/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; PAYMENTS TO C/C REDUCED TO $50 PER MONTH; FURTHER REVIEW SET FOR 4-30-13 AT 1:30PM. RA | |
05/07/2013 | DEFT IN/FINANCIAL SITUATION/WILL PAY 5-28 $100/SB | |
05/07/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT. SET FOR FURTHER REVIEW ON 7-30-13 AT 1:30PM. RA | |
05/28/2013 | DEFT CALLED/WILL MAIL $100 5-31/PER/JUDGE ADAIR-CT MIN-$50/MO/BEGIN APR(OWE FOR APR/MAY/JUN 22)SB | |
06/03/2013 | DEFT CALLED/WILL MAIL $40 TODAY/THEN MAIL $60 6-7/KEEPING THE BABY/SB | |
06/10/2013 | WIFE CALLED/MAILING $60 6-11/SB | |
07/01/2013 | DEFT CALLED BEEN HOSP/HADN'T WORKED WILL PAY 7-12/CLM | |
07/12/2013 | DEFT CALLED/HAND BROKEN/MAILING PMT TODAY/SB | |
07/30/2013 | ST/ T. KING; DEFT SET FOR FURTHER REVIEW ON 10-29-13 AT 1:30PM. RA | |
08/26/2013 | DEFT MAILING PMT TODAY/CLM | |
10/04/2013 | DEFT'S FRIEND CALLED/HE WILL PAY 10-7/SB | |
10/08/2013 | FRIEND CALLED/MAILING PMT TODAY/SB | |
10/29/2013 | ST/ R. YATES; DEFT/ PRO SE; FURTHER REVIEW SET FOR 12-17-13 AT 1:30PM. RA | |
12/11/2013 | DEFT CALLED/WILL PAY $100 FOR NOV/DEC 12-17/BEFORE HE GOES TO COURT/SB | |
12/17/2013 | ST/ R. FERGUSON; DEFT/ PRO SE; NO FURTHER REVIEW NEEDED DEFT. TO REMAIN IN COMPLIANCE. RA | |
01/08/2014 | 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 | |
01/08/2014 | WC COLLECTIONS FEE | $185.19 |
01/08/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/08/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/27/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 01-08-14 | |
05/27/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND CASH FULL AMOUNT, SET FOR CONTEMPT 06-03-14 @10. MN | |
05/29/2014 | COMMITMENT | |
06/04/2014 | RELEASE RETURN | |
06/03/2014 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 8-20-14 AT 1:30PM. RA | |
07/03/2014 | SET TO TRACK/CLM | |
07/18/2014 | DEF CALLED WILL PAY $30 ON 7-21-14 NEEDS TO SEE JUDGE ADAIR/SC | |
07/28/2014 | DEF CALLED WILL PAY BY $50 BY 7-30-14/SC | |
07/30/2014 | DEFT PD $30 TODAY/CLM | |
07/30/2014 | DEFT IN OK PER RA TO LOWER MO PMT TO $50/MO NEEDS $20 MORE FOR JULY NEXT PMT DUE 8-3-14/CLM | |
08/19/2014 | DEF WIFE CALLED WILL PAY BY 8-29-14. WAS TOLD HE NEEDS TO PAY $70/SC | |
08/20/2014 | DEFT. REQUEST CONT. FOR REVIEW; PASSED TO 8-27-14 AT 1:30PM. RA | |
08/27/2014 | DEFT CALLED COULD NOT MAKE IT TO COURT AT WORK GAVE HIM JUDGE ADAIR NUMBER TO CALL KB | |
09/02/2014 | JUSTIN CALLED WILL BE IN 9-3-14 TO PAY..LT | |
08/27/2014 | DEFT/ PRO SE; NO FURTHER REVIEW SET. RA | |
09/05/2014 | DEFT IN HAS NO ID TRYING TO GET CHECK CASHED/HAS MONEY/CLM | |
09/08/2014 | DEF CALLED IS MAILING PMT TODAY/SC | |
09/15/2014 | DEFT HAS PAID THRU AUG/DUE FOR SEPT/CLM | |
10/14/2014 | DEFT CALLED WILL MAKE $100 SEPT/OCT PMT ON 10-17-14/ NEEDS UPDATED ADDRESS/ IF NOT RECEIVED BW TO BE ISSUED/ KP | |
10/21/2014 | DEF MAILED $50 TODAY AND $50 ON 10-22-14/SC | |
10/24/2014 | DEFT CALLED TWICE TO MAKE PMT UNABLE TO PROCESS WILL MAIL PMT/TM | |
10/28/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.45 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 | |
10/27/2014 | ADJUSTING ENTRY MADE IN CCA-14-00010 - CARD ALLOCATION | |
12/10/2014 | DEF CALLED WILL PAY BY 12-15-14/SC | |
07/13/2015 | DEF CALLED IS MAILING PMT TODAY/SC | |
07/20/2015 | DEFT GOT PMT BACK IN MAIL/MAILED TO WRONG PO BOX/WILL PUT BACK IN MAIL TODAY/DD | |
09/23/2015 | 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 | |
09/23/2015 | WC COLLECTIONS FEE | $24.00 |
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 | |
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 | |
10/03/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 10-13-16 @9. RA | |
10/04/2016 | COMMITMENT | |
10/05/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-23-15 | |
10/13/2016 | CONTEMPT. DA: N. CHING. DEF: PRO SE. FOUND IN CONTEMPT. SENTENCED TO 180 DAYS IN COUNTY JAIL. MN | |
10/18/2016 | COMMITMENT | |
02/05/2018 | DEFT IN SET TO PAY $50/M TO BEGIN 4-5-18/KP | |
02/07/2018 | NOTICE OF RELEASE FOR PAYMENT OF FINES AND COURT COSTS/KP | |
05/04/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 | |
05/03/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
05/07/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
05/04/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
12/27/2018 | 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 | |
12/27/2018 | WC COLLECTIONS FEE | $24.00 |
01/04/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-27-18 | |
01/04/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-11-19 @ 9AM.RA. | |
01/07/2019 | COMMITMENT | |
01/11/2019 | DEFENDANT WAS FOUND IN CONTEMPT. RELEASED AND ADMONISHED TO PAY AND SET NEW PAYMENT PLAN WITH COURT CLERK. NT | |
01/14/2019 | RELEASE | |
01/11/2021 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/KP | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/15/2021 | AMENDED MINUTE FOR 7-9-2021. SHERIFF G.MARTIN APPEARED IN OFFICE; DEF RELEASED FOR MEDICAL RECOG AND MUST APPEAR IN COURT ON 8-2-2021 @ 1:30PM R.A. | |
07/15/2021 | COMMITMENT | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
06/26/2023 | ADJUST TAX FEE DEFT IN DOC | $-30.00 |
06/26/2023 | WC COLLECTIONS FEE | $-9.00 |
06/26/2023 | NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS |
Date | Time | Description |
---|---|---|
07/08/2010 | WARRANT ISSUED Completed : 07/08/2010 Code: A | |
07/08/2010 | BENCH WARRANT:FAILURE TO APPEAR Completed : 08/27/2010 Code: A | |
10/13/2010 | 1:30pm | DISPOSITION DOCKET |
10/13/2010 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/20/2011 Code: A | |
04/20/2011 | 1:30pm | DISPOSITION DOCKET |
04/21/2011 | CST;BEG$ Completed : 08/08/2011 Code: X | |
04/25/2011 | ST GUILTY PLEA | |
04/25/2011 | COUNT 2 CONVICTION | |
07/05/2011 | ST APPLICATION TO REVOKE | |
07/05/2011 | BENCH WARRANT:APPL TO REVOKE Completed : 08/04/2011 Code: A | |
08/08/2011 | CST;DOWN PAYMENT Completed : 08/08/2011 Code: X | |
08/09/2011 | CST;BEG$ Completed : 02/01/2012 Code: X | |
08/15/2011 | 9:00am | REVOCATION HEARING |
10/25/2011 | 1:30pm | REVIEW |
01/04/2012 | CST;DOWN PAYMENT Completed : 03/19/2012 Code: X | |
01/31/2012 | 1:30pm | REVIEW |
02/22/2012 | CST;BEG$ Completed : 11/22/2012 Code: X | |
04/24/2012 | 1:30pm | REVIEW |
06/26/2012 | 1:30pm | REVIEW Completed : 06/12/2012 Code: X |
07/31/2012 | 1:30pm | REVIEW |
07/31/2012 | BENCH WARRANT:FAILURE TO APPEAR Completed : 10/15/2012 Code: A | |
10/29/2012 | 9:00am | SENTENCING |
10/29/2012 | CST;BEG$ Completed : 05/28/2013 Code: X | |
11/28/2012 | 1:30pm | REVIEW |
01/29/2013 | 1:30pm | REVIEW |
03/26/2013 | 1:30pm | REVIEW |
03/27/2013 | CST;BEG$ Completed : 07/07/2014 Code: X | |
04/30/2013 | 1:30pm | REVIEW |
05/07/2013 | 1:30pm | REVIEW |
07/30/2013 | 1:30pm | REVIEW |
10/29/2013 | 1:30pm | REVIEW |
12/17/2013 | 1:30pm | REVIEW |
01/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/27/2014 C | |
01/08/2014 | WC - CASE SENT TO COLLECTIONS | |
06/03/2014 | 10:00am | CONTEMPT |
06/03/2014 | CST;BEG$ Completed : 07/30/2014 Code: X | |
07/30/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2014 | CST;DOWN PAYMENT Completed : 09/15/2014 Code: X | |
07/30/2014 | CST;BEG$ Completed : 06/09/2015 Code: X | |
08/20/2014 | 1:30pm | REVIEW |
08/27/2014 | 1:30pm | REVIEW |
09/10/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
09/23/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/03/2016 C | |
09/23/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/13/2016 | 9:00am | CONTEMPT Completed : 10/13/2016 Code: X |
05/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2018 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/04/2019 C | |
12/27/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/11/2019 | 9:00am | CONTEMPT |
01/11/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/27/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
02/08/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,970.00 | |
05/24/2011 | R2-252499 LACOSSE, JUSTIN | $100.00 |
06/28/2011 | R2-255553 LACOSSE, JUSTIN TODD | $100.00 |
08/08/2011 | R2-259469 LACOSSE, JUSTIN | $50.00 |
08/31/2011 | R2-261334 LACOSSE, JUSTIN TODD | $50.00 |
09/22/2011 | R2-263430 LACOSSE, JUSTIN TODD | $50.00 |
10/28/2011 | R2-266667 LACOSSE, JUSTIN TODD | $50.00 |
11/28/2011 | R2-269374 LACOSSE, JUSTIN TODD | $50.00 |
01/03/2012 | R2-272441 LACOSSE, JUSTIN TODD | $50.00 |
03/06/2012 | R2-278607 LACOSSE, JUSTIN TODD | $100.00 |
03/29/2012 | R2-280533 LACOSSE, JUSTIN TODD | $50.00 |
06/01/2012 | R2-286398 LACOSSE, JUSTIN TODD | $50.00 |
06/01/2012 | R2-286399 LACOSSE, JUSTIN TODD | $50.00 |
08/01/2012 | R2-292047 LACOSSE, JUSTIN | $100.00 |
11/28/2012 | R2-302700 LACOSSE, JUSTIN | $100.00 |
01/03/2013 | R2-305813 LACOSSE, JUSTIN | $50.00 |
01/29/2013 | R2-307999 LACOSSE, JUSTIN | $50.00 |
03/11/2013 | R2-312120 LACOSSE, JUSTIN | $200.00 |
03/26/2013 | R2-313433 LACOSSE, JUSTIN TODD | $100.00 |
06/04/2013 | R2-319692 LACOSSE, JUSTIN TODD | $40.00 |
06/12/2013 | R2-320525 LACOSSE, JUSTIN TODD | $60.00 |
07/15/2013 | R2-323387 LACOSSE, JUSTIN TODD | $50.00 |
07/31/2013 | R2-324693 LACOSSE, JUSTIN TODD | $50.00 |
09/05/2013 | R2-327874 LACOSSE, JUSTIN | $50.00 |
10/02/2013 | R2-330304 LACOSSE, JUSTIN TODD | $20.00 |
10/09/2013 | R2-330945 LACOSSE, JUSTIN | $30.00 |
10/29/2013 | R2-332524 LACOSSE, JUSTIN TODD | $50.00 |
07/30/2014 | R2-355359 LACOSSE, JUSTIN TODD | $30.00 |
09/10/2014 | R2-358980 LACOSSE, JUSTIN TODD | $80.00 |
10/27/2014 | R2-362944 LACOSSE, JUSTIN TODD | $75.00 |
07/27/2015 | R2-385243 LACOSSE, JUSTIN | $40.00 |
05/03/2018 | R2-469650 THOMAS, JANE | $20.00 |
05/04/2018 | R2-469717 LACOSSE, JUSTON | $25.00 |