STATE OF OKLAHOMA vs. LANG, JON ADRIAN
Case Identifier | Muskogee OK — CF-2010-00828 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/24/2010 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Judge | ADAIR, ROBIN | |
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Attorney | LOGE, ORVIL LEE of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | LANG, JON ADRIAN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $4,692.59 | |
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 | |
10/19/2022 | WAGONER COUNTY VOFS MAILED | $-50.00 |
10/19/2022 | WC COLLECTIONS FEE | $-15.00 |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 04/22/2016 C | |
07/01/2015 | WC - CASE SENT TO COLLECTIONS Completed : 01/23/2023 Code: X | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/14/2016 C | |
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 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/25/2019 C | |
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 | |
10/19/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $4,692.59 | |
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 |
01/11/2022 | Receipt R2-558783CN received of NBC COLLECTIONS | $25.00 |
01/24/2022 | Receipt R2-559273AD received of NBC COLLECTIONS | $25.00 |
02/07/2022 | Receipt R2-560042CV received of NBC COLLECTIONS | $25.00 |
02/28/2022 | Receipt R2-561109AQ received of NBC COLLECTIONS | $50.00 |
03/22/2022 | Receipt R2-562633DP received of NBC COLLECTIONS | $75.00 |
04/22/2022 | Receipt R2-564404AB received of NBC COLLECTIONS | $50.00 |
05/18/2022 | Receipt R2-565943AI received of NBC COLLECTIONS | $50.00 |
06/21/2022 | Receipt R2-567782DP received of NBC COLLECTIONS | $50.00 |
07/21/2022 | Receipt R2-569432DL received of NBC COLLECTIONS | $50.00 |
08/22/2022 | Receipt R2-571315DN received of NBC COLLECTIONS | $50.00 |
09/21/2022 | Receipt R2-573173DN received of NBC COLLECTIONS | $50.00 |
10/19/2022 | Receipt R2-574901AA received of NBC COLLECTIONS | $50.00 |
11/18/2022 | Receipt R2-576694DN received of NBC COLLECTIONS | $50.00 |
01/20/2023 | Receipt R2-580059AA received of NBC COLLECTIONS | $2.59 |