STATE OF OKLAHOMA vs. LANG, JON ADRIAN
Case Identifier | Muskogee OK — CF-2010-00829 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/24/2010 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Judge | ADAIR, ROBIN | |
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Attorney | STOUT, JUSTIN of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | LANG, JON ADRIAN of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $547.41 | |
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 | 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 | |
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 | |
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-POINTS/C.SMITH-$12,500 PWR#1344 | $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 | |
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 | $15.00 |
01/06/2011 | SUBPOENA RETURNED | |
02/10/2011 | ORDER FOR HEARING | |
02/10/2011 | ST/G.HUGGINS; DEF. W/J.STOUT;PH 4/15/11 9AM. RA | |
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 |
02/22/2011 | SUBPOENA RETURNED | |
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 | $20.00 |
06/20/2011 | CM ST/HUGGINS; DEF/J. STOUT DISMISSED W/COSTS TO DEF TO PAY TO COURT FUND. TA | |
06/29/2011 | COUNTS 1,2,& 3 DISMISSED WITH COSTS TO COURT FUND/SC | $-15.00 |
CLEET ASSESSMENT | $-27.00 | |
STATE TREASURERS FORENSIC FEE | $-15.00 | |
10% OF AFS1 | $-1.50 | |
10% OF CLT9 | $-2.70 | |
10% OF FORE | $-1.50 | |
DA Revolving Fund | $-50.00 | |
10% of DACM | $-5.00 | |
Medical Liability Revolving Fund | $-30.00 | |
10% of MLRF | $-3.00 | |
OCIS | $-75.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-30.00 | |
10% OF COURTHOUSE SECURITY FEE | $-3.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $-9.00 | |
10% OF AG VICTIM SERVICES FEE | $-0.90 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-9.00 | |
10% OF CAMA FEE | $-0.90 | |
(Entry with fee only) | $-15.00 | |
(Entry with fee only) | $-1.50 | |
(Entry with fee only) | $295.00 | |
06/28/2011 | DEFT IN/ORDER T/P/$100/MO/BEGIN 7-28/DOC#254274/DNA | |
06/28/2011 | (CONT'D) ADMINISTERED IN DOC/SB | |
06/29/2011 | REVIEWED COST/SB | |
02/22/2012 | DEFT IN/AMEND TO ADD CM-11-660 TO CURRENT PLAN/ORDER T/P/$100/MO/BEGIN 3-22/SB | |
07/09/2012 | DEFT IN/W/ATTY O LOGE(RETAINED)/ORDER T/P/$100/MO/BEGIN 7-20/SB | |
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 | |
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 | $346.74 |
07/01/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/01/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/10/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
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 | |
09/07/2016 | INTAKE INFO/KP | |
09/12/2016 | DEFT NO LONGER IN TREATMENT/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 | |
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 | |
11/02/2017 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
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 |
01/07/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
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 | |
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 | |
09/01/2023 | PETITION FOR RULE 8 HEARING | |
10/31/2023 | ORDER ON FINES AND COSTS | |
10/31/2023 | DISMISSING COSTS | $-460.00 |
10/31/2023 | (Entry with fee only) | $-280.38 |
10/31/2023 | (Entry with fee only) | $-236.75 |
10/31/2023 | (Entry with fee only) | $-100.00 |
10/31/2023 | (Entry with fee only) | $-50.00 |
10/31/2023 | (Entry with fee only) | $-35.00 |
10/31/2023 | (Entry with fee only) | $-25.00 |
10/31/2023 | (Entry with fee only) | $-18.00 |
10/31/2023 | (Entry with fee only) | $-10.00 |
Date | Time | Description |
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02/10/2010 | 10:00am | PRELIMINARY HEARING |
08/24/2010 | WARRANT ISSUED Completed : 08/24/2010 Code: A | |
09/07/2010 | 10:00am | SOUNDING DOCKET |
11/30/2010 | 10:00am | PRELIMINARY HEARING |
04/15/2011 | 9:00am | PRELIMINARY HEARING |
05/19/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/20/2011 | COUNT 1 DISMISSED | |
06/20/2011 | COUNT 2 DISMISSED | |
06/20/2011 | COUNT 3 DISMISSED | |
06/20/2011 | ST DISMISSED | |
06/28/2011 | CST;BEG$ Completed : 02/24/2012 Code: X | |
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 : 11/01/2023 Code: X | |
08/10/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/09/2016 | 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 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/27/2016 Code: X | |
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 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/28/2017 Code: X | |
12/28/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
01/31/2017 | 1:30pm | REVIEW |
03/29/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 06/02/2017 Code: X | |
06/07/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/01/2017 Code: X | |
10/03/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 10/24/2017 Code: X | |
10/10/2017 | 10:00am | RULE 8 HEARING |
10/31/2017 | 10:00am | RULE 8 HEARING Completed : 10/31/2017 Code: X |
11/02/2017 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/29/2018 | 10:00am | RULE 8 HEARING Completed : 01/25/2018 Code: X |
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 | |
01/07/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/07/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2019 | 9:00am | CONTEMPT |
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 | |
11/01/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $597.41 | |
12/28/2022 | R2-578648DN NBC COLLECTIONS | $50.00 |
01/20/2023 | R2-580059AB NBC COLLECTIONS | $47.41 |
02/22/2023 | R2-581920DU NBC COLLECTIONS | $50.00 |
03/24/2023 | R2-583828DR NBC COLLECTIONS | $50.00 |
04/19/2023 | R2-585345CS NBC COLLECTIONS | $40.00 |
05/19/2023 | R2-587138DN NBC COLLECTIONS | $60.00 |
06/22/2023 | R2-589007DF NBC COLLECTIONS | $50.00 |
07/25/2023 | R2-591008CL NBC COLLECTIONS | $50.00 |
08/18/2023 | R2-592589AB NBC COLLECTIONS | $50.00 |
09/20/2023 | R2-594468AB NBC COLLECTIONS | $50.00 |
10/19/2023 | R2-596165CL NBC COLLECTIONS | $50.00 |
11/27/2023 | R2-598203CX NBC COLLECTIONS | $50.00 |