STATE OF OKLAHOMA vs. WRIGHT, JULIAN QUENTIN
Case Identifier | Muskogee OK — CM-2013-00582 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/11/2013 |
Amount Owed | $2,019.69 (as of 05/10/2024 06:52pm) |
Defendant | WRIGHT, JULIAN QUENTIN of Muskogee OK | Monitor this person |
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Judge | MISDEMEANOR DISPO DOCKET |
Date | Description | Amount |
---|---|---|
Grand Total | $2,919.69 | |
09/09/2013 | APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$500/US1452329 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/09/2013 | APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$211.50/US1452327 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/09/2013 | APPEARANCE BOND-C.MOUNGER/LUMBERMENS/$500/US1452331 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/11/2013 | 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 | |
09/11/2013 | 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 (Entry with fee only) | $0.30 | |
09/11/2013 | 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 | |
09/11/2013 | 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 | |
09/12/2013 | DEFT IN/NO COURT MINUTES OR | |
PAPERWORK/P/G/ORDER/$100/MO/BEGIN 9-20/SB | ||
09/12/2013 | FINE 1 | $100.00 |
09/12/2013 | FINE 2 | $100.00 |
09/12/2013 | FINE 3 | $15.50 |
09/12/2013 | MISD MINUTE /IN FILE/CLM | |
09/16/2013 | ORIGINAL WARRANT RETURN | |
09/26/2013 | TRAUMA CARE ASSISTANCE REVOLVING FUND CODE 63'S CT 1&2 | $200.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF CLM | $20.00 | |
09/26/2013 | COSTS REVIEWED/CM | |
12/13/2013 | 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 | |
12/16/2013 | WC COLLECTIONS FEE | $357.39 |
12/16/2013 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/16/2013 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/18/2013 | DEFT CALLED/REFER TO NBC/LEAST $500/SB | |
03/31/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-13-13 | |
03/31/2014 | ST/J.PEREZ, DEFT/PROSE, BOND $300 CASH, SET FOR CONTEMPT 04-07-14 @9. RA | |
04/01/2014 | COMMITMENT | |
04/01/2014 | DEFT IN RESET TO PAY $100/MO BEGIN 5-1-14/SC | |
06/04/2014 | DEFT WILL PAY 6-7-14/CLM | |
08/01/2014 | DEF WILL PAY $200 TODAY AND $100 ON 8-15-14/SC | |
08/21/2014 | NO WORD FROM DEFT DID NOT PAY ON 8-15 AS AGREED ISSUE BW/CLM | |
08/21/2014 | 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 | |
08/21/2014 | WC COLLECTIONS FEE | $24.00 |
02/25/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-21-14 | |
02/25/2015 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 3-4-15 @ 9AM.RA. | |
02/26/2015 | COMMITMENT | |
03/04/2015 | ST/ J. DESILVEY; DEFT/ PRO SE; DEFT. RELEASED AND SET FOR REVIEW ON 4-28-15 AT 1:30PM; DEFT. TO PAY $100 PER MONTH. RA | |
03/05/2015 | RELEASE | |
03/09/2015 | DEFT CALLED ORDERED $100/M TO BEGIN 4-9-15 PER RA/AB | $10.00 |
03/09/2015 | SENT FOR SIGNATURE | |
04/28/2015 | ST/ J. DESILVEY; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW/BF ISSUED. RA | |
05/05/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/05/2015 | WC COLLECTIONS FEE | $22.50 |
07/02/2015 | 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 | |
07/02/2015 | WC COLLECTIONS FEE | $24.00 |
12/18/2015 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 07-02-15 | |
12/18/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 05-04-15 | |
12/18/2015 | ST/J.DESILVEY, DEFT/PROSE, DEFT TO PAY $200 TODAY, SET TO PAY $100 A MONTH ON THE 14TH ON EVERY MONTH THEREAFTER. MN | |
12/18/2015 | DEFT ONLY PD $50/SUPPOSE TO BE BACK WITH $150/KP | |
12/18/2015 | SET TO TRACK/KP | |
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 | |
03/03/2016 | 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 | |
03/03/2016 | WC COLLECTIONS FEE | $24.00 |
03/03/2016 | 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 | |
03/03/2016 | WC COLLECTIONS FEE | $24.00 |
04/06/2016 | ADJUST BW FEE/KP | $-50.00 |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-25.00 | |
04/06/2016 | WC COLLECTIONS FEE | $-24.00 |
05/10/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-03-16 | |
05/10/2016 | ST/M.PRICE, DEFT/PROSE, BOND CASH $750, SET FOR CONTEMPT 05-17-16 @10. TA | |
05/12/2016 | COMMITMENT | |
05/16/2016 | RELEASE EARLY PER JUDGE ADAIR, DEFT. TO REPORT TO COST ADMIN AS SOON AS RELEASED. RA | |
05/17/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-17-16/SM | |
05/17/2016 | CASE MOOT, DEFT. TO RESET PAY PLAN WITH CC. RA | |
08/16/2016 | 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 | |
08/16/2016 | WC COLLECTIONS FEE | $24.00 |
01/03/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 1-10-17 @ 10AM.RA. | |
01/06/2017 | COMMITMENT | |
01/10/2017 | DEFT/ PRO SE; RELEASED AND TO PAY $100 PER MONTH; REVIEW SET FOR 2-28-17 AT 1:30PM. RA | |
01/12/2017 | RELEASE | |
02/28/2017 | ST/ N. CHING; DEFT/ FTA FOR REVIEW AND WAS NOT INCOMPLIANCE; BW ISSUED FOR DEFT.R A | |
03/02/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
03/02/2017 | WC COLLECTIONS FEE | $22.50 |
03/15/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-16-16 | |
03/30/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 03-02-17 | |
03/30/2017 | ST/M.PRICE.DEFT/PRO SE. BOND $15,000. SENTENCING 4-25-17 @ 1:30PM.RA. | |
03/31/2017 | COMMITMENT | |
04/25/2017 | ST/ T. KING; DEFT/ PRO SE; BOND REDUCED TO $200 AND TO PAY $100 PER MONTH THEREAFTER AND SET FOR REVIEW ON 5-30-17 AT 1:30PM. RA | |
04/26/2017 | COMMITMENT | |
05/30/2017 | DEFT IN/ORDERED TO PAY $100/M TO BEGIN 5-25-17/KP | |
05/30/2017 | NO FURTHER REVIEW SET, DEFT. TO REMAIN INCOMPLIANCE. RA | |
10/17/2017 | 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 | |
10/17/2017 | WC COLLECTIONS FEE | $24.00 |
10/27/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 11-03-17 @9. RA | |
10/30/2017 | COMMITMENT | |
11/03/2017 | RELEASE | |
11/03/2017 | ST/ R. FERGUSON; DEFT/ PRO SE; RELEASED AND TO PAY CC $100 PER MONTH; NO REVIEW DATE GIVEN. RA | |
12/20/2017 | DEFT FAILED TO RESET PMT PLAN/NO PMTS MADE/KP | |
12/20/2017 | 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 | |
12/20/2017 | WC COLLECTIONS FEE | $24.00 |
02/12/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-21-17 | |
02/12/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 2-20-18 @ 10AM.RA. | |
02/13/2018 | COMMITMENT | |
02/20/2018 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $50 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS, REVIEW SET FOR 3-27-18 AT 1:30PM. RA | |
02/21/2018 | RELEASE | |
03/27/2018 | DEFT. FTA FRO REVIEW AND WAS NOT INCOMPLIANCE, BW ISSUED. RA | |
04/03/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/03/2018 | WC COLLECTIONS FEE | $22.50 |
04/05/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
4-3-18 | ||
04/24/2018 | RELEASE | |
08/24/2018 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 10-17-17 | |
01/08/2019 | 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 | |
01/08/2019 | WC COLLECTIONS FEE | $24.00 |
01/18/2019 | ST/S.WATERS. DEFT/PRO SE. CASH BOND $500. CONTEMPT 1-25-19 @ 9AM.RA. | |
01/22/2019 | COMMITMENT | |
01/22/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-19 | |
01/25/2019 | DEFT. RELEASED AND TO PAY $50 PER MONTH, REVIEW 2-26-19 AT 1:30PM. RA | |
01/28/2019 | RELEASE | |
02/26/2019 | DEFT. FTA FOR REVIEW AND HAS NOT MADE PAYMENT, DEFT GIVEN UNTIL 3-20-19 TO COMPLY OR FTP WARRANT TO BE ISSUED. RA | |
03/26/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/02/2019 | 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 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
04/08/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
04/08/2019 | ST/S.WATERS. DEFT/PRO SE. CASH BOND $300. CONTEMPT 4-15-19 @ 9AM.RA. | |
04/09/2019 | COMMITMENT | |
04/15/2019 | DEFT/ RELEASED AND TO PAY $100 PER MONTH, REVIEW SET FOR 5-28-19 AT 1:30PM. RA | |
04/16/2019 | RELEASE | |
05/28/2019 | DEF. FAILS TO APPR. FOR REVIEW. ISSUE BW. RA | |
05/28/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT PLAN | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/28/2019 | WC COLLECTIONS FEE | $24.00 |
07/09/2019 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 4/2/19 | |
07/09/2019 | ST/M.HON. DEFT/PRO SE. CASH BOND $1980.69. SENTENCING 7-22-19 @ 9AM.RA. | |
07/22/2019 | ST/T.KING; DEFT/R.HILFIGER; SENTENCING: CASE PASSED TO TRAIL NEW MISDEMEANOR CM-19-463 ON MISD DOCKET 8/14/19 AT 1:30PM. RA | |
08/14/2019 | ST/O.LOGE; DEFT/A.HAYES; SENTENCING: DEFT STIPS TO VIOLATIONS AND CONTEMPT. DEFT SENTENCED TO 1 YEAR COUNTY JAIL. DEFT RECEIVED CREDIT FOR TIME SERVED. DEFT TO RESET PAYMENT PLAN, UPON RELEASE FROM COUNTY JAIL. RA | |
08/30/2019 | COMMITMENT | |
11/18/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
06/21/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
10/06/2021 | OFFENDER LOOKUP/DOC# 862712/ACTIVE/KP | |
08/29/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
08/29/2022 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
---|---|---|
09/11/2013 | WARRANT ISSUED Completed : 09/12/2013 Code: A | |
09/12/2013 | CST;BEG$ Completed : 04/23/2014 Code: X | |
09/12/2013 | ST GUILTY PLEA | |
09/12/2013 | COUNT 2 CONVICTION | |
09/12/2013 | COUNT 3 CONVICTION | |
12/13/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2014 C | |
12/16/2013 | WC - CASE SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | CST;BEG$ Completed : 03/09/2015 Code: X | |
04/03/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/07/2014 | 9:00am | CONTEMPT |
05/06/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/25/2015 C | |
08/21/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/04/2015 | 9:00am | CONTEMPT |
03/09/2015 | CST;BEG$ Completed : 12/17/2015 Code: X | |
03/09/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
04/28/2015 | 1:30pm | REVIEW |
04/28/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 12/18/2015 Code: A | |
05/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/02/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/18/2015 C | |
07/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/18/2015 | CST;DOWN PAYMENT Completed : 04/06/2016 Code: X | |
12/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/23/2015 | 1:30pm | REVIEW |
01/01/2016 | CST;BEG$ Completed : 05/17/2016 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/06/2016 C | |
03/03/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/10/2016 C | |
03/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/17/2016 | 10:00am | CONTEMPT |
05/17/2016 | CST;BEG$ Completed : 04/25/2017 Code: X | |
05/17/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/16/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/03/2017 C | |
08/16/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/10/2017 | 10:00am | CONTEMPT |
02/28/2017 | 1:30pm | CONTEMPT |
02/28/2017 | BENCH WARRANT FAILURE TO APPEAR Completed : 03/30/2017 Code: A | |
03/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/25/2017 | 1:30pm | SENTENCING |
04/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/26/2017 | CST;BEG$ Completed : 05/30/2017 Code: X | |
04/26/2017 | CST;BEG$ Completed : 10/02/2020 Code: X | |
05/30/2017 | 1:30pm | REVIEW |
05/30/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/27/2017 C | |
10/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2017 | 9:00am | CONTEMPT |
12/20/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2018 C | |
12/20/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | 10:00am | CONTEMPT |
03/27/2018 | 1:30pm | CONTEMPT REVIEW |
03/27/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 04/20/2018 Code: A | |
04/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/18/2019 C | |
01/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/25/2019 | 9:00am | CONTEMPT Completed : 01/25/2019 Code: X |
02/26/2019 | 1:30pm | REVIEW |
03/25/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/20/2019 C | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/08/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2019 | 9:00am | CONTEMPT Completed : 04/15/2019 Code: X |
05/28/2019 | 1:30pm | REVIEW |
05/28/2019 | BENCH WARRANT FAILURE TO APPEAR Completed : 07/09/2019 Code: A | |
05/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/22/2019 | 9:00am | SENTENCING Completed : 07/22/2019 Code: X |
07/09/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/14/2019 | 1:30pm | SENTENCING Completed : 08/20/2019 Code: X |
11/18/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/18/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/22/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/29/2022 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $900.00 | |
09/20/2013 | R2-329236 WRIGHT, JULIAN QUENTIN | $100.00 |
03/31/2014 | R2-345308 LARGE, JENNIFER | $300.00 |
05/02/2014 | R2-348255 WRIGHT, JULIAN QUENTIN IAN | $100.00 |
12/18/2015 | R2-396806 WRIGHT, JULIAN QUENTIN | $50.00 |
04/25/2017 | R2-437825 WRIGHT, JULIAN QUENTIN | $200.00 |
05/26/2017 | R2-440609 WRIGHT, JULIAN QUENTIN | $100.00 |
07/03/2017 | R2-443831 WRIGHT, JULIAN QUENTIN | $50.00 |