Case Information

STATE OF OKLAHOMA vs. LANG, JON ADRIAN

Case Identifier Muskogee OK — CF-2010-00828 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 08/24/2010
Amount Owed $667.59 (as of 11/26/2021 06:20pm)

Offense or Cause

  • 1. ASSAULT WITH A DANGEROUS WEAPON (FELONY)
  • 2. ASSAULT WITH A DANGEROUS WEAPON (FELONY) - COUNT DISMISSED

Parties Involved

Judge ADAIR, ROBIN
Attorney LOGE, ORVIL of Muskogee OK
DA CARNAGEY, JAMES of Muskogee OK
Defendant LANG, JON ADRIAN of Muskogee OK Monitor this person

Case entries

Date Description Amount
Grand Total $4,757.59
08/24/2010 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
08/24/2010 COUNT002 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
08/24/2010 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
08/24/2010 ST/CARNAGEY-SET FOR SOUNDING 9/7/10 @ 10AM. DEFT ADMONISHED, BOND SET @ $25,000. RA
08/26/2010 WARRANT RETURNED
08/26/2010 COMMITMENT
08/26/2010 MOTION TO REDUCE BOND/ORDER FOR HEARING-9/1/10 @ 1:30PM
09/01/2010 STATE/ F. WARD. DEFT/ J. STOUT. BOND REDUCED TO 12,500.00 BY AGREEMENT. RA
09/03/2010 COMMITMENT
09/08/2010 APPEARANCE BOND-FLETCHER/C.SMITH-$12,500 PWR#1343 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/08/2010 DEFENDANT'S REQUEST FOR STATEMENTS/MOTION FOR DISCOVERY
09/07/2010 STATE/ F. WARD. DEFT/ J. STOUT. SET FOR PH ON 11-30-10 AT 10:00A.M. NOTICES GIVEN. RA
09/10/2010 ORDER FOR HEARING
09/23/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
09/23/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
09/23/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
09/27/2010 SUBPOENA RETURNED
10/22/2010 SUBP.RETURNED
11/30/2010 STATE/F.WARD; DEFT W/J.STOUT; PASSED BY AGREEMENT DUE TO LARGE COURT DOCKET; RESET TO 2/10/11 AT 10AM. RA.
12/09/2010 WITNESS FEE PAID BY MUSKOGEE COUNTY DA $10.00
12/22/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
12/22/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
12/22/2010 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
01/06/2011 SUBPOENA RETURNED
02/10/2011 ST/G.HUGGINS; DEF. W/J.STOUT;PH 4/15/11 9AM. RA
02/10/2011 ORDER FOR HEARING
02/14/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
02/14/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
02/14/2011 CRIMINAL SUBPOENA ISSUED SHERIFF: WAGONER $50.00
04/15/2011 WAIVER OF PH
04/15/2011 ST/ G. HUGGINS; DEFT/ J. STOUT; DEFT WAIVED PH; DCA SET FOR 5-19-11 AT 1:30PM. RA
04/21/2011 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTORNEY $57.00
05/19/2011 CM ST/CARNAGEY; DEF/J. STOUT DCA - DEF PNG, SET FOR PLEA 6-20-11 @ 1:30PM TA
06/20/2011 CM ST/HUGGINS; DEF/J. STOUT; CT REPORTER/J. STURM ST DISMISSES CT 2 W/COSTS TO DEFT TO PAY TO COURT FUND. DEF PG TO CT 1 -SENTENCE: 5 YRS SUSP., $1500.00 FINE, FINE, $100.00 VCA, $150.00 DNA, $15.00 MSO PLUS COSTS. TA
06/20/2011 J&S
06/20/2011 RULES & CONDITIONS
06/20/2011 APPLICATION/ORDER GRANTING WAIVER
06/20/2011 FINE $1,500.00
06/24/2011 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
06/24/2011 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
06/24/2011 SHERIFF'S DNA TESTING FEE $15.00
06/24/2011 DISMISS COUNT 2 WITH COSTS TO COURT FUND/CLM $-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
TOTAL CLM $102.00
06/24/2011 COSTS REVIEWED/CLM
06/28/2011 DEFT IN/ORDER T/P/$100/MO/BEGIN 7-28/DOC#254274/DNA ADMINISTERED IN DOC/SB
07/19/2011 DEFT CALLED/CHECKING HIS PROBATION INFO/SB
10/13/2011 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
10/13/2011 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/18/2011 ST/J.CARNAGEY. DEFT/O.LOGE: REVOCATION 10-28-11 @ 10AM (TA), BOND $2500. RA
10/18/2011 NOTICE OF HEARING
10/19/2011 APPEARANCE BOND-M.REECE/LUMBERMENS/$2XXXXXXXXX $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
10/20/2011 COMMITMENT
10/21/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
10/25/2011 SUBPOENA RETURN
10/27/2011 CM CASE SET FOR 10-28-11 STATE/CARNAGEY; DEF/O. LOGE APP TO REVOKE: DEF WAIVES 20 DAYS, CONT. BY AGREEMENT 12-5-11 @ 10:00AM TA
10/31/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRE $50.00
11/04/2011 SUBPOENA RETURN
12/05/2011 CM ST/BAKER; DEF/O. LOGE(TELEPHONE) CONT. BY AGREEMENT TO 12-14-11 @ 10:00AM TA
12/05/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
12/13/2011 SUBPOENA RETURN
12/14/2011 CM ST/MEDLOCK; DEF/O. LOGE APP TO REVOKE: DEF TO GET S/A ASSESSMENT, CONT. TO 1-25-12 @ 10:00AM TA
12/15/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
01/03/2012 SUBPOENA RETURN
01/05/2012 DEFT GETS PD ON 13TH WILL PAY $100 MISSED JULY/CLM
01/25/2012 CM ST/HUGGINS; DEF/O. LOGE REVOCATION: CONT. BY AGREEMENT TO 2-1-12 @ 10:00AM TA
02/01/2012 CM ST/PEREZ; DEF/O. LOGE CONT. TO 2-8-12 @ 10:00AM TA
02/06/2012 MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO
02/08/2012 CM CONT. BY AGREEMENT TO 2-22-12 @ 10:00AM TA
02/22/2012 CM ST/HUGGINS; DEF/O. LOGE APP TO REVOKE: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C - SET FOR REVIEW 5-23-12 @ 10:00AM TA
03/22/2012 DEFT CALLED/CHECKED DUE DATE/DUE FOR 3-28/SB
03/22/2012 SECOND MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMATION
03/22/2012 ST/J.CARNAGEY. DEFT/PRO SE: DEFT SERVED WITH SUPPLEMENTA REPORT & INFORMATION. MN
03/30/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
04/02/2012 SUBPOENA RETURN
04/02/2012 SUBPOENA RETURN
04/05/2012 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 10-13-11
04/10/2012 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
04/12/2012 SUBPOENA RETURN
05/03/2012 CM ST/PEREZ; DEF/O. LOGE; CT REPORTER/J. STURM REVOCATION: CONT. TO 6-13-12 @ 10:00AM TA
06/04/2012 CM CONT. BY AGREEMENT FROM 6-13-12 TO 6-28-12 @ 10:00AM PER O. LOGE TA
06/28/2012 ST/PEREZ; DEF/O. LOGE APP TO REVOKE: CONT. TO 7-26-12 @ 1:30PM TRAILING CF-12-220 TA
07/09/2012 DEFT IN/AMEND TO ADD CM-12-72 TO CURRENT PLAN/ORDER T/P/$100/MO/DEFT IS PAST DUE $200/WILL BE IN 7-11 TO PAY TO AVOID WARRANT/SB
07/11/2012 DEFT IN PAID $200 FOR MAY & JUNE PMTS/CLM
07/09/2012 DEFT IN/W/ATTY O LOGE(RETAINED)/ORDER T/P/$100/MO/BEGIN
07/09/2012 (CONT'D)
07/26/2012 CM ST/PEREZ; DEF/O. LOGE REVOCATION: CONT. TO 9-14-12 @ 9:00AM TRAILING CF-12-220 TA
09/14/2012 DISPO. DA: J. CARNAGEY. DEF: O. LOGE. REVOCATION TO TRAIL CF-12-220 SET FOR JURY TRIAL. SET NEXT DISPO 01/18/13 AT 9:00. RA
01/18/2013 REVOCATION. DA: J. CARNAGEY. DEF: O. LOGE. STRICKEN ON ELECTION OF CF-12-220 FOR JURY TRIAL. SET 06/14/13 AT 9:00 FOR DISPO. MN
03/12/2013 AMEND TO ADD CF-12-220 TO CURRENT PLAN/NEXT PMT/5-20/ORDER SET/DEFT TRYING TO STAY PD AHEAD/SB
03/12/2013 STRICKEN FROM DISPO. STATE TO DISMISS REVOCATION. MN
05/17/2013 DEFT CALLED NEEDS DUE DATE ON 1ST OF EACH MO/WILL BE IN TO PAY MAY & JUNE PMT CHANGE DUE DATE/CLM
06/12/2013 MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO
06/12/2013 ST/J.PEREZ. DEFT/O.LOGE: SERVED WITH SUPPLEMENTAL INFORMATION, REVOCATION 6-14-13 @ 10AM (TA). RA
06/13/2013 CM CONT. FROM 6-14-13 TO 6-26-13 @ 10:00AM TA
06/13/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/26/2013 CM ST/CARNAGEY; DEF/O. LOGE REVOCATION: DEF WAIVES 20 DAY LIMITATION, CONT. TO 8-19-13 @ 10:00AM TA
07/03/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $150.00
07/11/2013 DEFT WILL PAY $140 FOR AUGUST PMT (TM)
07/17/2013 REVIEWED COST/SB
08/12/2013 SUBPOENA RETURN
08/19/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) $150.00
08/19/2013 CM ST/YATES; DEF/O. LOGE CONT. BY AGREEMENT TO 9-19-13 @ 10:00AM TA
09/16/2013 SUBPOENA RETURN
09/19/2013 CM CONT. BY AGREEMENT TO 11-21-13 @ 10:00AM PER O. LOGE TA
09/20/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (X3) $150.00
09/26/2013 SUBPOENA RETURN
11/21/2013 CM CONT. BY AGREEMENT TO 12-19-13 @ 10:00AM PER O. LOGE TA
12/09/2013 DEFT CALLED/NEXT PMT DUE 12-20 ($60)SB
12/11/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (3 ADDRESS) $150.00
12/18/2013 SUBPOENA RETURN
12/19/2013 CM CONT. TO 1-9-13 @ 10:00AM TA
12/20/2013 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
12/20/2013 CRIMINAL SUBPOENA ISSUED SHERIFF: WEBBERS FALLS, OK $50.00
01/03/2014 DEFT WILL BRING JAN PMT ON THE 15TH OF THIS MTH
01/09/2014 CM ST/YATES; DEF(NIP)/O. LOGE CONT. TO 2-14-14 @ 10:00AM TA
02/04/2014 SUBPOENA RETURN
02/11/2014 DEFT IN GETS PD 2-14 WILL PAY 2-18-14/CLM
02/14/2014 CM ST/KING; DEF/O. LOGE DEF'S MOT. FOR CONTINUANCE GRANTED OVER ST'S OBJ. - CONT. TO 2-19-14 @ 10:00AM TA
02/19/2014 CM ST/KING; DEF/O. LOGE REVOCATION: CONT. TO 4-2-14 @ 10:00AM TA
02/26/2014 DEFT IN/PAYING FOR FEB/MAR/SB
04/02/2014 CM ST/CARNAGEY; DEF/O. LOGE REVO CONT'D TO 5-5-14 AT 10:00AM. TA
05/05/2014 CM CONT. TO 5-15-14 @ 10AM TA
05/28/2014 CM CONT. TO 5-29-14 @ 10AM TA
05/29/2014 ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT
05/29/2014 CM ST/KING; DEF/O. LOGE APP TO REVOKE: DEF STIP. - CT FINDS DEF IN VIOLATION OF R/C - REVOKED FOR 2 YRS CC W/CF-13-464 TA
06/30/2014 ORDER REVOKING SUSPENDED SENTENCE AND COMMITMENT
04/02/2015 APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE
04/02/2015 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
06/30/2015 NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS/RELEASED 3-13-15/KP
06/30/2015 OFFENDER LOOKUP/DOC# 254274/KP
06/30/2015 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
07/01/2015 WC COLLECTIONS FEE $323.79
07/01/2015 REDUCTION IN BENCH WARRANT FEE $-5.00
07/01/2015 ADDITION FOR WARRANT COLLECTION $5.00
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
03/03/2016 APPLICATION TO REVOKE DISMISSED PER DA'S OFFICE. JC
03/04/2016 MOTION/ORDER TO DISMISS APP
04/22/2016 RECALL FTP/ISSUED 6-30-15/TAMMY/KP
04/22/2016 OFFENDER LOOKUP/DOC# 254274/KP
04/25/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-30-15
05/26/2016 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 04-02-15
09/07/2016 INTAKE INFO/KP
09/12/2016 DEFT NO LONGER IN TREATMENT/KP
10/11/2016 BW TO BE ISSUED/KP
11/01/2016 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
11/01/2016 WC COLLECTIONS FEE $24.00
11/14/2016 ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 11-21-16 @9. RA
11/15/2016 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-1-16
11/15/2016 COMMITMENT
11/21/2016 PAYMENT PLAN TO BE ENTERED OF $100 PER MONTH; REVIEW DATE 12-27-16 AT 1:30 PM. TO SHOW RECEIPTS TO THE JUDGE. RA.
11/29/2016 RELEASE
12/27/2016 DEFT IN SET TO PAY $100/M PER RA/TO BEGIN 12/21/16/JM
12/27/2016 FURTHER REVIEW SET FOR 1-31-17 AT 1:30PM. RA
04/28/2017 DEFT CALLED WILL BE IN 05/01/17/JM
05/01/2017 DEFT IN/AGREED TO LOWER PMTS TO $50/M /DEFT REQUEST TO SPEAK TO JUDGE/KP
05/02/2017 DEFT IN/60 DAY EXT TO PAY PER RA/KP
09/20/2017 RULE 8 HEARING
11/30/2017 CM 90 DAY EXT ON COSTS - SET FOR REVIEW 1-29-18 @ 10AM TA
01/29/2018 CM NO APP ON RULE 8 REVIEW - DEF TO PAY COSTS TA
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
03/25/2019 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE
03/25/2019 ST/N.CHING. DEFT/PRO SE. CASH BOND $500. CONTEMPT 4-1-19 @ 9AM.RA.
03/26/2019 COMMITMENT
05/13/2019 COURT WITHDRAWS 500.00 CASH BOND. RA
05/14/2019 RELEASE
03/23/2020 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
WC COLLECTIONS FEE $3.00
04/29/2020 CM SET CASH BOND AT 250 BS
04/30/2020 COMMITMENT
06/24/2020 DEFT IN JUST RELEASED TO RAY'S HOUSE TO PAY $50 A MONTH BEGIN 7-24-20 KB
07/01/2020 DEFT IN SET TO PAY $50/M BEGINNING 7-24-20/KP
09/09/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
(Entry with fee only) $-0.13
(Entry with fee only) $-0.58
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/08/2020 ADJUSTING ENTRY MADE IN CCA-20-00009 - CARD ALLOCATION
10/01/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
(Entry with fee only) $-0.92
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
09/30/2020 ADJUSTING ENTRY MADE IN CCA-20-00010 - CARD ALLOCATION
12/03/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.95
AJE: COST DUE TO CARD ALLOCATION FEE $0.95
12/02/2020 ADJUSTING ENTRY MADE IN CCA-20-00012 - CARD ALLOCATION

Calendar events

Date Time Description
08/24/2010 WARRANT ISSUED Completed : 08/24/2010 Code: A
09/01/2010 1:30pm MOTION TO REDUCE BOND
09/07/2010 10:00am SOUNDING DOCKET
11/30/2010 10:00am PRELIMINARY HEARING
02/10/2011 10:00am PRELIMINARY HEARING
04/15/2011 9:00am PRELIMINARY HEARING
05/19/2011 1:30pm DISTRICT COURT ARRAIGNMENT
06/20/2011 1:30pm PLEA
06/20/2011 ST GUILTY PLEA
06/20/2011 COUNT 2 DISMISSED
10/13/2011 ST APPLICATION TO REVOKE
10/13/2011 BENCH WARRANT:APPL TO REVOKE Completed : 10/18/2011 Code: A
10/28/2011 10:00am REVOCATION HEARING Completed : 10/27/2011 Code: X
12/05/2011 10:00am REVOCATION HEARING Completed : 01/19/2012 Code: X
12/14/2011 10:00am REVOCATION HEARING Completed : 01/19/2012 Code: X
01/25/2012 10:00am REVOCATION HEARING
02/01/2012 10:00am REVOCATION HEARING
02/08/2012 10:00am REVOCATION HEARING
02/22/2012 10:00am REVOCATION HEARING
05/03/2012 10:00am REVOCATION HEARING
05/23/2012 10:00am REVOCATION REVIEW Completed : 05/09/2012 Code: X
06/13/2012 10:00am REVOCATION HEARING Completed : 06/04/2012 Code: X
06/28/2012 10:00am REVOCATION HEARING
07/26/2012 1:30pm REVOCATION HEARING
09/14/2012 9:00am REVOCATION HEARING
01/18/2013 9:00am REVOCATION HEARING Completed : 01/18/2013 Code: X
06/14/2013 10:00am REVOCATION HEARING Completed : 06/14/2013 Code: X
06/26/2013 10:00am REVOCATION HEARING Completed : 06/26/2013 Code: X
08/19/2013 10:00am REVOCATION HEARING Completed : 08/19/2013 Code: X
09/19/2013 10:00am REVOCATION HEARING Completed : 09/19/2013 Code: X
11/21/2013 10:00am REVOCATION HEARING Completed : 11/21/2013 Code: X
12/19/2013 10:00am REVOCATION HEARING Completed : 12/19/2013 Code: X
01/09/2014 10:00am REVOCATION HEARING Completed : 01/09/2014 Code: X
02/14/2014 10:00am REVOCATION HEARING Completed : 02/13/2014 Code: X
02/19/2014 10:00am REVOCATION HEARING Completed : 02/19/2014 Code: X
04/02/2014 10:00am REVOCATION HEARING
05/05/2014 10:00am REVOCATION HEARING Completed : 05/05/2014 Code: X
05/15/2014 10:00am REVOCATION HEARING Completed : 05/28/2014 Code: X
05/28/2014 10:00am REVOCATION HEARING Completed : 05/28/2014 Code: X
05/29/2014 10:00am REVOCATION HEARING Completed : 05/29/2014 Code: X
06/30/2014 ST REVOKED
04/02/2015 ST APPLICATION TO REVOKE
04/02/2015 BENCH WARRANT:APPL TO REVOKE Completed : 03/03/2016 Code: R
06/30/2015 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2016 Co
07/01/2015 WC - CASE SENT TO COLLECTIONS
02/03/2016 WC - CASE RE-SENT TO COLLECTIONS
07/05/2016 WC - CASE RE-SENT TO COLLECTIONS
07/07/2016 WC - CASE RE-SENT TO COLLECTIONS
11/01/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/14/2016 Co
11/02/2016 WC - CASE RE-SENT TO COLLECTIONS
11/21/2016 9:00am CONTEMPT
12/27/2016 1:30pm REVIEW
12/28/2016 WC - CASE RE-SENT TO COLLECTIONS
01/31/2017 1:30pm REVIEW
02/01/2017 WC - CASE RE-SENT TO COLLECTIONS
03/01/2017 WC - CASE RE-SENT TO COLLECTIONS
07/21/2017 WC - CASE RE-SENT TO COLLECTIONS
10/10/2017 10:00am RULE 8 HEARING
10/31/2017 10:00am RULE 8 HEARING
01/29/2018 10:00am RULE 8 HEARING
12/27/2018 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/25/2019 Co
12/27/2018 WC - CASE RE-SENT TO COLLECTIONS
04/01/2019 9:00am CONTEMPT
03/28/2019 WC - CASE RE-SENT TO COLLECTIONS
04/12/2019 9:00am CONTEMPT
03/23/2020 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
03/30/2020 WC - CASE RE-SENT TO COLLECTIONS
06/24/2020 WC - CASE RE-SENT TO COLLECTIONS
09/08/2020 WC - CASE RE-SENT TO COLLECTIONS
10/05/2020 WC - CASE RE-SENT TO COLLECTIONS
12/07/2020 WC - CASE RE-SENT TO COLLECTIONS
04/16/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $4,090.00
08/01/2011 R2-258737 LANG, JON ADRIAN $100.00
09/06/2011 R2-261927 LANG, JON ADRIAN $100.00
10/26/2011 R2-266512 LANG, JON ADRIAN $100.00
11/14/2011 R2-268187 LANG, JON ADRIAN $100.00
12/13/2011 R2-270926 LANG, JON ADRIAN $100.00
01/18/2012 R2-273904 LANG, JON ADRIAN $100.00
01/18/2012 R2-273905 LANG, JON ADRIAN $100.00
02/06/2012 R2-275817 LANG, JON ADRIAN $100.00
04/02/2012 R2-280880 LANG, JON ADRIAN $100.00
05/15/2012 R2-285028 LANG, JON ADRIAN $100.00
07/11/2012 R2-290298 LANG, JON ADRIAN $100.00
07/11/2012 R2-290299 LANG, JON ADRIAN $100.00
08/09/2012 R2-292971 LANG, JON ADRIAN $200.00
09/24/2012 R2-296983 LANG, JON ADRIAN $100.00
11/05/2012 R2-301027 LANG, JON ADRIAN $100.00
12/07/2012 R2-303760 LANG, JON ADRIAN $100.00
01/18/2013 R2-307219 LANG, JON ADRIAN $100.00
02/08/2013 R2-309114 LANG, JON ADRIAN $100.00
03/11/2013 R2-312144 LANG, JON ADRIAN $100.00
04/12/2013 R2-315072 LANG, JON ADRIAN $80.00
05/23/2013 R2-318787 LANG, JON ADRIAN $100.00
06/07/2013 R2-320178 LANG, JON ADRIAN $100.00
07/11/2013 R2-323175 LANG, JON ADRIAN $60.00
08/19/2013 R2-326419 LANG, JON ADRIAN $100.00
09/03/2013 R2-327636 LANG, JON ADRIAN $200.00
11/25/2013 R2-334788 LANG, JON ADRIAN $100.00
01/03/2014 R2-337849 LANG, JON ADRIAN $100.00
01/23/2014 R2-339464 LANG, JON ADRIAN $100.00
02/26/2014 R2-342421 LANG, JON ADRIAN $200.00
12/27/2016 R2-427215 LANG, JON ADRIAN $100.00
01/31/2017 R2-430164 LANG, JON ADRIAN $100.00
03/01/2017 R2-433114 LANG, JON ADRIAN $100.00
07/21/2017 R2-445555 LANG, JON ADRIAN $100.00
09/08/2020 R2-532000 WELCH, RAY $50.00
09/30/2020 R2-533215AD WELCH, RAY $50.00
12/02/2020 R2-536698AE WELCH, RAY $50.00
04/16/2021 R2-544146 LANG, JON ADRIAN $50.00
06/21/2021 Receipt R2-547764DK received of NBC COLLECTIONS $100.00
07/19/2021 Receipt R2-549375AH received of NBC COLLECTIONS $50.00
08/18/2021 Receipt R2-551036CX received of NBC COLLECTIONS $50.00
09/20/2021 Receipt R2-552777AF received of NBC COLLECTIONS $50.00
10/21/2021 Receipt R2-554496AL received of NBC COLLECTIONS $50.00
11/19/2021 Receipt R2-556210DP received of NBC COLLECTIONS $50.00