STATE OF OKLAHOMA vs. LANE, BOBBY DYWANE
Case Identifier | Muskogee OK — CF-2011-00114 Monitor this case |
---|---|
Type of Case | Criminal Felony Proceedings |
Date Filed | 02/04/2011 |
Amount Owed | $1,732.58 (as of 03/28/2024 06:35pm) |
Defendant | LANE, BOBBY DYWANE of Porum OK OSW | Monitor this person |
---|---|---|
DA | WATERS, SEAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $4,032.78 | |
02/04/2011 | 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 | |
02/04/2011 | 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 | |
02/04/2011 | 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 | |
02/16/2011 | ST/CARNAGEY-SET FOR SOUNDING 3/2/11 @ 9AM. DEFT ADMAONISHED, BOND SAME. RA | |
02/17/2011 | WARRANT RETURN | |
02/17/2011 | APPEARANCE BOND-COOPER/SMART-$10,000 PWR#S-10 25930 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
03/02/2011 | ORDER FOR HEARING | |
03/02/2011 | ST/LMOORE; DEF./EJONES; PH SET 4/28/11 AT 10.RA | |
03/03/2011 | ENTRY OF APPEARANCE-E.JONES | |
03/03/2011 | MOTION FOR DISCOVREY | |
03/25/2011 | AMENDED SUPPLEMENTAL INFORMATION | |
04/28/2011 | ST/ D. MEDLOCK; DEFT/E. JONES; PH SET FOR 7-6-11 AT 9AM. RA | |
05/05/2011 | ORDER FOR HEARING | |
07/06/2011 | SENT TO THYGESEN AT 1:30PM ON 7-6-11 W/ DEFT OTHER CASES. RA | |
08/11/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (5 ADDRESS): | $250.00 |
08/17/2011 | SUBPOENA RETURNED | |
08/25/2011 | COURT RESETS PRELIMINARY HEARING TO 9-21-11 AT 9:30. BOTH COUNSEL AND STATE NOTIFIED. NT | |
08/31/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (4 ADDRESS): | $200.00 |
09/14/2011 | SUBPOENA RETURNED | |
09/21/2011 | STATE/G. HUGGINS. RESET PRELIMINARY HEARING TO 11-15-11 AT 1:30 TO COINCIDE WITH CO-DEFENDANTS' PH DATE AND BY AGRMT WITH ERIC JONES' OFC. NT | |
09/21/2011 | CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY/ 4 ADDRESSES | $200.00 |
10/13/2011 | SUBPOENA RETURN | |
11/15/2011 | STATE/L. MOORE; DEF WITH J. ERIC JONES. DEFENDANT WAIVES RIGHT TO PRELIM HRG. SET FOR DCA 12-29-11 AT 1:30. NT | |
11/16/2011 | WAIVER OF PRELIMINARY | |
12/29/2011 | CM ST/PEREZ; DEF/E. JONES DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 6-15-12 @ 9:00AM DEF WAIVES SPEEDY TRIAL TA | |
05/31/2012 | NOTICE OF HEARING - DISPO 6-15-12 PLACED IN ATTY BOX | |
06/15/2012 | DISPO. DA: J. CARNAGEY. DEF: E. JONES. SET FOR PLEA 06/27/12 AT 1:30 BEFORE JUDGE THYGESEN. MN | |
06/27/2012 | PLEA: STATE/J. PEREZ; DEF WITH J. ERIC JONES. DEFENDANT SWORN; KNOWINGLY & VOLUNTARILY ENTERED PLEA OF GUILTY TO COUNTS 1 & 2. SENTENCED ON CT 1 TO TEN YEARS, SUSPENDED, FINE OF $1000; VCA $100 & COSTS PLUS RESTITUTION OF $7191 ON AMENDED CHARGE OF GRAND | |
06/27/2012 | SUMMARY OF FACTS | |
06/27/2012 | JUDGMENT AND SENTENCE | |
06/27/2012 | RULES AND CONDITIONS | |
06/27/2012 | RESTITUTION SCHEDULE | |
06/03/2012 | FINE | $1,000.00 |
06/27/2012 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/27/2012 | FINE 2 | $500.00 |
06/27/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
06/27/2012 | FINE 2 | $500.00 |
06/27/2012 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
06/28/2012 | DEFT IN ORDER TO PAY $100/MO BEGIN 7-27-12/DEFT PROVIDED ID TO CORRECT SPELLING OF MIDDLE NAME/HIS FIRST NAME IS BOBBY NOT BOBBIE/CLM | |
07/02/2012 | AMENDED JUDGEMENT & SENTENCE | |
07/02/2012 | TO CORRECT FEES ENTERED TWICE ON 6-27-12/CLM | $-1,000.00 |
DNA ON FILE IN 1998/CLM | $-300.00 | |
(Entry with fee only) | $-30.00 | |
(Entry with fee only) | $-30.00 | |
07/02/2012 | COSTS REVIEWED/CLM | |
07/24/2012 | DEFT TO PAY AT LEAST $50 WILL SEE COSTS ADMIN/CLM | |
07/30/2012 | WIFE CALLED MAILING PMT 8-3-12 $100/CLM | |
08/29/2012 | DEF CALLED IS MAILING PMT TODAY/SC | |
09/07/2012 | WIFE CALLED WILL TRY TO PAY $50 ON 9-14-12/CLM | |
11/16/2012 | 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 | |
11/16/2012 | WC COLLECTIONS FEE | $635.94 |
11/16/2012 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/16/2012 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/21/2012 | ATTY E JONES IN/NEEDS $150 BEFORE RECALL/CHGS STAY/SB | |
11/21/2012 | DEFT IN/PER/CM/RECALL B/W/FTP/ORDER T/P/$100/MO/BEGIN 12-21/CM/SB | |
11/21/2012 | RECALL FTP(11-16-12)/SHARLET/SC | |
11/26/2012 | BW RETURN - FTP ISSUED 11-16-12 | |
12/12/2012 | DEFT'S WIFE IN SIGNED ORDER/TO PAY $100/MO BEGIN 12-21-12/WILL PAY ON 12-26-12/CLM | |
01/17/2013 | DEFT WAS IN 1-7-13 AND PAID $200/FOR DEC & JAN PMT WILL PAY $100 ON 1-28-13/ DEC & JAN PMT WAS APPLIED TO TR-12-2661 THIS PMT DID NOT REFLECT ON CASE THAT WAS SENT TO NBC/WHEN TRAFFIC CASE WAS ADDED TO PMT PLAN WE MAKE IT AS #1 TO PAY FIRST/BAL ON TRAFFIC IS $11.50 THEN ALL PMTS WILL BE APPLIED TO THIS CASE/CLM | |
01/28/2013 | PD OFF TR-12-2661 TODAY/REST WAS APPLIED AS SET/SB | |
03/19/2013 | DEFT WIFE CALLED TO PAY 3-25/CLM | |
04/30/2013 | 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 | |
04/30/2013 | WC COLLECTIONS FEE | $24.00 |
05/21/2013 | APPLICATION FOR REVOCATION ON SUSPENDED SENTENCE | |
05/21/2013 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
05/21/2013 | WC COLLECTIONS FEE | $22.50 |
09/23/2013 | ST/J.PEREZ. DEFT/PRO SE: REVOCATION & CONTEMPT 10-3-13 @ 9:30AM (NT), BOND $2618.74 CASH. MN | |
09/24/2013 | BW RETURN - PBV ISSUED 5-20-13 | |
09/24/2013 | BW RETURN - FTP ISSUED 4-30-13 | |
09/24/2013 | COMMITMENT | |
10/03/2013 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. RESET TO 10-11-13 AT 9:30. APPOINT MIDS. NT | |
10/03/2013 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/15/2013 | RELEASE | |
10/15/2013 | DEFT IN/ORDER/T/P/$50/MO/BEGIN 11-15/UPDATED INFO/SB | |
10/11/2013 | STATE/TIM KING; DEF WITH R. HILFIGER. DEFENDANT STIPULATES ON REPORTING & PAYING DA FEES & RESTITUTION & COURT FINDS DEFENDANT TO BE IN VIOLATION. SET FOR REVIEW ON 11-13-13 AT 1:30 TO REVIEW REPORTING, PAYING DASF, RESTITUTION & COSTS. NT | |
11/13/2013 | STATE/J. CARNAGEY; DEF APPEARS PRO SE. DEF IS CURRENT ON COURT COSTS. DEF IS MAKING PAYMENTS ON RESTITUTION FEES BUT IS DELINQUENT. FURTHER REVIEW ON 1-15-14 AT 1:30. NT | |
01/15/2014 | STATE/J. PEREZ; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
01/16/2014 | BENCH WARRANT OF ARREST FAILURE TO APPEAR | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
01/16/2014 | WC COLLECTIONS FEE | $22.59 |
02/26/2014 | 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 | |
02/26/2014 | WC COLLECTIONS FEE | $24.00 |
06/16/2014 | ST/M.PRICE, DEFT/PROSE, HELD W/O BOND, SET FOR REVOCATION-REVIEW/CONTEMPT 06-23-14 @930. RA | |
06/17/2014 | COMMITMENT | |
06/17/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 01-15-14 | |
06/17/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 02-26-14 | |
06/17/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
06/23/2014 | CONTEMPT/REVOCATION. DA: T. KING. DEF: PRO SE. PASS TO 06/30/14 AT 9:30. MN FOR NT | |
06/30/2014 | STATE/J. CARNAGEY; DEF WITH R. HILFIGER. DEF STIPULATES HE IS IN VIOLATION OF REPORTING, PAYING DA AND COURT COSTS. SET FOR REVIEW 8-27-14 AT 9:30. NT | |
07/01/2014 | RELEASE | |
07/11/2014 | MAILING FEE. PMT PLAN SENT FOR SIGNATURE | |
07/11/2014 | DEFT CALLED UNABLE TO COME IN/WORKING. TO PAY $60 MON BEGIN 7/30/14, SENT FOR A SIGNATURE. MAILING FEE $10.00 KP | $10.00 |
08/27/2014 | CM/REVIEW: STATE/J CARNAGEY; DEFT/PRO SE. WAY BEHIND BUT ABLE TO MAKE LARGE PAYMT THIS DATE ON RESITUTION & DA SUPERVISION. FURTHER REVIEW 11-5-14 @ 9:30. DEFT GIVEN DATE CARD. WS | |
11/05/2014 | STATE/J. CARNAGEY; DEF FAILS TO APPEAR. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
11/05/2014 | BENCH WARRANT: ISSUED FAILURE TO APPEAR FOR REIVEW | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE/EFFECTIVE 07-01 | $25.00 | |
11/05/2014 | WC COLLECTIONS FEE | $22.50 |
03/11/2015 | ST/J.DESILVEY.DEFT/PRO SE. CASH BOND $2868.13. SENTENCING 3-18-15 @ 9:30AM. COURT TO APPOINT ATTY.MN. | |
03/11/2015 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
03/12/2015 | COMMITMENT | |
03/12/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-05-14 | $90.40 |
03/18/2015 | STATE/R. ROBERTS; DEF WITH MIDS/R. HILFIGER. PASS TO 3-25-15 AT 9:30. NT | |
03/25/2015 | ORDER AMENDING RULES AND CONDITIONS OF PROBATION | |
03/25/2015 | STATE/R. ROBERTS; DEF WITH MIDS/R. HILFIGER. DEF TO COMPLETE ONE YEAR AT DARP. REVIEW STATUS ON 6-17-15 AT 1:30. NT | |
03/26/2015 | SET TO TRACK/KP | |
03/26/2015 | RELEASE | |
06/24/2015 | STATE/R. ROBERTS; DEF IS STILL IN DARP PER 6-24-15 LETTER FROM DARP. CHECK STATUS ON 9-30-15 AT 1:30. NT | |
09/30/2015 | STATE/R. ROBERTS; DEF FAILS TO APPEAR. PER DARP LETTER DATED 9-25-15, DEF WAS DISCHARGED FOR HOT UA. BENCH WARRANT AND BOND FORFEITURE. HOLD WITHOUT BOND. NT | |
10/01/2015 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/01/2015 | WC COLLECTIONS FEE | $22.50 |
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 | |
03/14/2017 | ENTRY OF APPEARANCE | |
03/30/2017 | ST/M.PRICE, DEFT/E.JONES, BOND $500 EACH CASE, SET FOR SENTENCING 05-16-17 @930. RA | |
03/31/2017 | COMMITMENT | |
03/31/2017 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 09-30-15 | |
03/31/2017 | APPEARANCE BOND/A.ECHOLS/AMERCONT/$500/#A2-2113441 | $35.00 |
03/31/2017 | WC COLLECTIONS FEE | $10.50 |
05/16/2017 | REVIEW: ST/T.KING;DEFT/E.JONES. DEFT IS IN COMPLIANCE. REVIEW SET ON 7-11-17 AT 9:30AM. NT | |
05/16/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 6-16-17/KP | |
07/11/2017 | ST/R.ROBERTS;DEFT/E.JONES. SENTENCING IS RESET TO 10-2-17 AT 9:30AM. NT | |
09/22/2017 | JUDGE WILL BE IN A CIVIL JURY TRIAL. CASE IS PASSED TO 10-26-17 AT 9:30AM. NT | |
10/26/2017 | ST/O.LOGE;DEFT/E.JONES. PASSED TO 12-27-17 AT 9:30AM. NT | |
12/27/2017 | ST/O.LOGE;DEFT/E.JONES. PASSED TO 2-7-18 AT 9:30AM. NT | |
02/21/2018 | APPLICATION TO REVOKE SUSPENDED SENTENCE | |
02/21/2018 | BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/21/2018 | WC COLLECTIONS FEE | $22.50 |
09/12/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-21-18 | |
09/12/2018 | ST/M.HON.DEFT/PRO SE. REVOCATION HEARING 9-19-18 @ 9:30AM. BOND $5,000. COURT TO APPOINT ATTY.RA. | |
09/12/2018 | NOTICE OF HEARING | |
09/13/2018 | COMMITMENT | |
09/19/2018 | CASE IS PASSED TO 9-21-18 AT 9:30. NT | |
09/19/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
09/21/2018 | ST/MARYANN HON;DEFT/ROGER HILFIGER. DEFT WAIVES 20 DAYS. RESET TO 10-10-18 AT 9:30AM. NT | |
09/24/2018 | APPEARANCE BOND/5000/C.MOUNGER/AMER CONTR/B11-4217835 | $35.00 |
09/24/2018 | WC COLLECTIONS FEE | $10.50 |
10/10/2018 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFO | |
10/10/2018 | ST/NALANI CHING;DEFT/ROGER HIFIGER. DEFT FAILED UA. TAKEN INTO CUSTODY. DEFT STIPULATES TO VIOLATIONS. SET FOR REVIEW ON 11-28-18 AT 9:30AM. NT | |
10/15/2018 | 1COMMITMENT | |
11/28/2018 | ST/SEAN WATERS;DEFT/ROGER HILFIGER. DEFT IS SET 12-3-18 AT 1:30PM. NT | |
12/03/2018 | ST/MORGAN MUZLJAKOVICH;DEFT/ROGER HILFIGER. DEFT IS RELEASED. DEFT IS ADMONISHED TO PAY. REVIEW IS SET ON 1-23-19 AT 9:30AM. NT | |
12/04/2018 | RELEASE | |
12/04/2018 | DEFT IN SET TO PAY $50/M BEGINNING 1-4-19/KP | |
01/23/2019 | ST/MARYANN HON;DEFT/PRO SE. REVIEW SET FOR 4-24-19 AT 1:30PM. NT | |
04/24/2019 | ST/MARYANN HON;DEFT/PRO SE. DEFT NEEDS TO BECOME COMPLIANCE. SET FOR REVIEW ON 6-26-19 AT 1:30PM. NT | |
06/26/2019 | ST/NALANI CHING;DEFT/PRO SE. DEFT IN COMPLIANCE WITH COURT CLERK. NEEDS TO BE CURRENT WITH DA. REVIEW 8-28-19 @ 9:30AM. NT | |
08/28/2019 | ST/SEAN WATERS;DEFT/PRO SE. DEFT ADMONISHED TO KEEP PAYING. NEXT REVIEW 11-20-19 AT 1:30PM. NT | |
11/20/2019 | ST/NALANI CHING;DEFT/PRO SE. DEFT TO BRING BACK PROOF OF PRESCRIPTION DRUGS. REVIEW SET 11-25-19 AT 1:30. NT | |
11/25/2019 | ST/ORVIL LOGE;DEFT/PRO SE. DEFT PRODUCED PRESCRIPTION REPORTS TO THE SATISFACTION OF THE STATE. REVIEW ON 2-19-20 AT 1:30PM. NT | |
02/19/2020 | ST/LARRY EDWARDS;DEF/PRO SE. DEFENDANT IS CURRENT. NO FURTHER REVIEWS. NT | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/20/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/20/2021 | WC COLLECTIONS FEE | $24.00 |
09/09/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-1.05 | |
(Entry with fee only) | $-5.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 | |
09/08/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
09/08/2021 | BW FTP RECALL/ISSUED 08-20-21 TERA/TW | |
09/08/2021 | PAID $350 TO RECALL BW/DEFT NEEDS TO SET UP NEW PMT PLAN | |
09/08/2021 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
09/17/2021 | DEFT CALLED SET TO PAY $50 A MONTH BEG 10-17-21/SENT FOR SIGNATURE/TW | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/28/2021 | SIGNED PMT PLAN/KP | |
10/15/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.71 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/14/2021 | ADJUSTING ENTRY MADE IN CCA-21-00010 - CARD ALLOCATION | |
11/30/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/29/2021 | ADJUSTING ENTRY MADE IN CCA-21-00011 - CARD ALLOCATION | |
01/07/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/06/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
01/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/20/2022 | ADJUSTING ENTRY MADE IN CCA-22-00001 - CARD ALLOCATION | |
02/18/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/17/2022 | ADJUSTING ENTRY MADE IN CCA-22-00002 - CARD ALLOCATION | |
03/17/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
03/16/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
04/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00004 - CARD ALLOCATION | |
05/13/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/12/2022 | ADJUSTING ENTRY MADE IN CCA-22-00005 - CARD ALLOCATION | |
06/24/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/23/2022 | ADJUSTING ENTRY MADE IN CCA-22-00006 - CARD ALLOCATION | |
08/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/04/2022 | ADJUSTING ENTRY MADE IN CCA-22-00008 - CARD ALLOCATION | |
10/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/28/2022 | ADJUSTING ENTRY MADE IN CCA-22-00010 - CARD ALLOCATION | |
12/01/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/30/2022 | ADJUSTING ENTRY MADE IN CCA-22-00012 - CARD ALLOCATION | |
03/21/2023 | APPLICATION FOR CONTEMPT CITATION | |
03/21/2023 | ORDER & CITATION | |
03/22/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
03/22/2023 | WC COLLECTIONS FEE | $3.00 |
04/10/2023 | ST/S.WATERS; DEF APPEARS PRO SE ON CONTEMPT CITATION. DEF IS TO START MAKING RESTITUTION PAYMENTS. CONTEMPT CITATION CONT TO 4-20-23 @ 1:30PM. BS | |
04/20/2023 | ST/S.WATERS; DEF APPEARS PRO SE; DEF IN COMPLIANCE. FURTHER REVIEW 6-29-23 @ 1:30PM. BS | |
06/29/2023 | ST/S.WATERS; DEF APPEARS PRO SE; DEF COMPLIANT. DEF TO START MAKING CONSISTANT PAYMENTS. NO FURTHER REVIEW AT THIS TIME. BS |
Date | Time | Description |
---|---|---|
02/04/2011 | WARRANT ISSUED Completed : 02/16/2011 Code: A | |
03/02/2011 | 9:00am | SOUNDING DOCKET |
04/28/2011 | 10:00am | NON-ISSUE PRELIMINARY HEARING |
04/28/2011 | 10:00am | PRELIMINARY HEARING |
07/06/2011 | 9:00am | PRELIMINARY HEARING |
08/31/2011 | 1:30pm | PRELIMINARY HEARING Completed : 08/25/2011 Code: X |
09/21/2011 | 9:30am | PRELIMINARY HEARING |
11/15/2011 | 1:30pm | PRELIMINARY HEARING |
12/29/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
06/15/2012 | 9:00am | DISPOSITION DOCKET |
06/27/2012 | 1:30pm | PLEA |
06/27/2012 | ST GUILTY PLEA | |
06/27/2012 | COUNT 2 CONVICTION | |
06/27/2012 | CST;BEG$ Completed : 11/21/2012 Code: X | |
11/16/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/21/2012 C | |
11/16/2012 | WC - CASE SENT TO COLLECTIONS | |
11/21/2012 | CST;DOWN PAYMENT Completed : 11/21/2012 Code: X | |
11/22/2012 | CST;BEG$ Completed : 01/17/2013 Code: X | |
11/26/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2013 | CST;DOWN PAYMENT Completed : 01/28/2013 Code: X | |
01/29/2013 | CST;BEG$ Completed : 10/03/2013 Code: X | |
01/31/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
02/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/30/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/23/2013 C | |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2013 | ST APPLICATION TO REVOKE | |
05/21/2013 | BENCH WARRANT:APPL TO REVOKE Completed : 09/23/2013 Code: A | |
05/21/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | 9:30am | CONTEMPT |
10/11/2013 | 9:30am | REVOCATION HEARING |
10/11/2013 | 9:30am | CONTEMPT |
10/15/2013 | 9:30am | REVOCATION HEARING |
10/15/2013 | CST;BEG$ Completed : 06/30/2014 Code: X | |
11/13/2013 | 1:30pm | REVOCATION REVIEW |
11/14/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/15/2014 | 1:30pm | REVOCATION REVIEW |
01/15/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 06/16/2014 Code: A | |
01/16/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
02/26/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/16/2014 C | |
02/26/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2014 | 9:30am | REVOCATION REVIEW Completed : 06/23/2014 Code: X |
06/23/2014 | 9:30am | CONTEMPT Completed : 06/23/2014 Code: X |
06/30/2014 | 9:30am | CONTEMPT |
06/30/2014 | 9:30am | REVOCATION REVIEW |
07/11/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
07/23/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
08/27/2014 | 9:30am | REVIEW Completed : 08/27/2014 Code: X |
10/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2014 | 9:30am | REVIEW |
11/05/2014 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 03/11/2015 Code: A | |
11/05/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
03/12/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/18/2015 | 9:30am | SENTENCING Completed : 03/18/2015 Code: X |
03/25/2015 | 9:30am | SENTENCING |
06/17/2015 | 1:30pm | REVIEW Completed : 06/17/2015 Code: X |
06/24/2015 | 1:30pm | REVIEW |
09/30/2015 | 1:30pm | REVIEW |
09/30/2015 | BENCH WARRANT:FAILURE TO APPEAR Completed : 03/30/2017 Code: A | |
10/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
04/03/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2017 | 9:30am | SENTENCING Completed : 05/16/2017 Code: X |
05/16/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
06/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/10/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/11/2017 | 9:30am | SENTENCING Completed : 07/11/2017 Code: X |
08/01/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/26/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2017 | 9:30am | SENTENCING Completed : 10/02/2017 Code: X |
10/26/2017 | 9:30am | SENTENCING |
10/31/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/27/2017 | 9:30am | SENTENCING Completed : 12/27/2017 Code: X |
01/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2018 | 9:30am | SENTENCING |
02/21/2018 | ST APPLICATION TO REVOKE | |
02/21/2018 | BENCH WARRANT:APPL TO REVOKE Completed : 09/12/2018 Code: A | |
02/22/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/19/2018 | 9:30am | REVOCATION HEARING Completed : 09/19/2018 Code: X |
09/21/2018 | 9:30am | REVOCATION HEARING Completed : 09/21/2018 Code: X |
09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/10/2018 | 9:30am | REVOCATION HEARING |
12/03/2018 | 1:30pm | REVIEW Completed : 12/03/2018 Code: X |
12/04/2018 | CST;BEG$ Completed : 09/17/2021 Code: X | |
12/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2019 | 9:30am | REVIEW Completed : 01/23/2019 Code: X |
04/24/2019 | 1:30pm | REVIEW Completed : 04/24/2019 Code: X |
06/26/2019 | 1:30pm | REVIEW Completed : 06/26/2019 Code: X |
08/28/2019 | 9:30am | REVIEW Completed : 08/28/2019 Code: X |
11/20/2019 | 1:30pm | REVIEW Completed : 11/20/2019 Code: X |
11/25/2019 | 1:30pm | REVIEW Completed : 11/25/2019 Code: X |
01/02/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/19/2020 | 1:30pm | REVIEW Completed : 02/19/2020 Code: X |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/19/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 09/08/2021 | |
08/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/09/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/17/2021 | CST;BEG$ | |
09/17/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
09/28/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/29/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
01/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
02/17/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/16/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
05/12/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/23/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
08/04/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
10/28/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
11/30/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
03/22/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
04/20/2023 | 1:30pm | REVIEW Completed : 04/20/2023 Code: X |
04/24/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
06/29/2023 | 1:30pm | COST REVIEW Completed : 06/29/2023 Code: X |
03/01/2024 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,300.20 | |
07/24/2012 | R2-291418 LANE, BOBBY DYWANE | $50.00 |
08/06/2012 | R2-292585 LANE, BOBBY DYWANE | $100.00 |
10/09/2012 | R2-298547 LANE, BOBBY DYWANE | $100.00 |
11/21/2012 | R2-302307 LANE, BOBBY DYWANE | $150.00 |
01/28/2013 | R2-307900AB LANE, BOBBY DYWANE | $88.50 |
02/13/2013 | R2-309538 LANE, B | $100.00 |
11/12/2013 | R2-333854 LANE, BOBBY DYWANE | $60.00 |
06/02/2017 | R2-441096 LANE, BOBBY DYWANE | $50.00 |
07/10/2017 | R2-444467 LANE, BOBBY DYWANE | $50.00 |
08/01/2017 | R2-446255 LANE, BOBBY DYWANE | $50.00 |
09/22/2017 | R2-450596 LANE, BOBBY DYWANE | $50.00 |
10/31/2017 | R2-453756 LANE, BOBBY DYWANE | $50.00 |
01/10/2018 | R2-459681 LANE, BOBBY DYWANE | $50.00 |
02/02/2018 | R2-461658 LANE, BOBBY DYWANE | $150.00 |
01/02/2020 | R2-517120 LANE, BOBBY DYWANE | $50.00 |
03/18/2021 | R2-542347AB LANE, BOBBY DYWANE | $18.70 |
09/08/2021 | R2-552117 LANE, BOBBY DYWANE | $350.00 |
10/14/2021 | R2-554126 LANE, PEGGY | $50.00 |
11/29/2021 | R2-556433 LANE, PEGGY | $50.00 |
01/06/2022 | R2-558508 LANE, PEGGY | $50.00 |
01/20/2022 | R2-559139 LANE, PEGGY | $50.00 |
02/17/2022 | R2-560697 LANE, PEGGY | $50.00 |
03/16/2022 | R2-562300 LANE, PEGGY | $50.00 |
04/12/2022 | R2-563847 LANE, PEGGY | $50.00 |
05/12/2022 | R2-565643 LANE, PEGGY | $50.00 |
06/23/2022 | R2-567906 LANE, BOBBY DYWANE | $50.00 |
08/04/2022 | R2-570346 LANE, PEGGY | $50.00 |
10/28/2022 | R2-575466 LANE, BOBBY DYWANE | $50.00 |
11/30/2022 | R2-577139 LANE, PEGGY | $50.00 |
04/10/2023 | R2-584776 LANE, BOBBY DYWANE | $43.00 |
04/19/2023 | R2-585345CQ NBC COLLECTIONS | $50.00 |
04/20/2023 | R2-585407 LANE, BOBBY DYWANE | $40.00 |
06/12/2023 | R2-588501 LANE, BOBBY DYWANE | $50.00 |