STATE OF OKLAHOMA vs. JOHNSON, DAQURIUS RAZJOUNE
Case Identifier | Muskogee OK — CM-2010-00376 Monitor this case |
---|---|
Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 05/13/2010 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
---|---|---|
Defendant | JOHNSON, DAQURIUS RAZJOUNE of Muskogee OK | Monitor this person |
DA | PEREZ, JASON of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,017.00 | |
05/13/2010 | 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 | |
05/13/2010 | 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 | |
05/13/2010 | ST/J.CARNAGEYN DEFT PNG SET FOR DISPO 6/16/10 @ 1:30PM. SAME BOND. DEFT ADMONISHED. RA | |
05/14/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$2500 PWR#46746 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/17/2010 | WARRANT RETURNED | |
06/16/2010 | DEFT IN PRO SE ORDER TO PAY $100 A MONTH BEGIN 7-16-10 SB/KB | |
06/16/2010 | STATE/ N. BAKER. DEFT/ PROSE. PLED GUILTY. 1YR DEFERRED, 250.00 FINE, 50.00 VCA, COURT COSTS, RESTITUTION, DA SUPERVISION. RA | |
06/16/2010 | DEFERMENT | |
06/16/2010 | RULES & CONDITIONS-DASP | |
06/16/2010 | FINE | $250.00 |
06/16/2010 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
06/29/2010 | REVIEWED COST/SB | |
08/24/2010 | 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 | |
08/30/2010 | APPLICATION TO ACCELERATE DEFERRED JUDGMENT | |
08/31/2010 | BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
09/07/2010 | ST/CARNAGEY/DEFT PNG/SET FOR ACCELERATION 9/21/10 @10AM/$1500 SURETY/$768.80 CASH BOND/COURT APPOINT ATT. RA | |
09/07/2010 | NOTICE OF HEARING ON DEFERRED SENTENCE | |
09/08/2010 | ORDER OF APPOINTMENT | |
09/08/2010 | BW-RETUNRED FTP ISSUED 8/24/10 | |
09/08/2010 | COMMITMENT | |
09/08/2010 | WARRANT RETURN | |
09/08/2010 | MOTION/ORDER TO INCLUDE SUPPLEMENTAL REPORT & INFORMTATION | |
09/08/2010 | ST/CARNAGEY/DEFT PNG/SET FOR DISPO 10/13/10 @1:30/BOND SET $1500.00/COURT APPOINT ATT/DEFT ADMONISHED. RA | |
09/08/2010 | SET TO TRACK $100/MO BEGIN 10-8-10/CLM | |
09/09/2010 | ORDER OF APPOINTMENT | |
09/09/2010 | COMMITMENT | |
09/16/2010 | APPEARANCE BOND-FLETCHER/C.SMITH-$1500 PWR#47126 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
09/21/2010 | STATE/ J. CARNAGEY. DEFT/ R. HILFIGER. STIPULATES TO VIOLATIONS. FOUND IN VIOLATION. REMANDED TO REVIEW STATUS TO REVIEW PAYMENTS, RESTITUTION AND REPORTING. SET FOR REVIEW ON 10-6-10 AT 1:30P.M. ORAL NOTICES GIVEN. RA | |
10/06/2010 | STATE/ C. RITTENHOUSE. DEFT/PROSE. PASSED FOR REVIEW TO 11-8-10 AT 1:30P.M. DEFT TO BRING RECEIPTS WITH HIM AT THAT TIME. ORAL NOTICES GIVEN. RA | |
11/08/2010 | STATE/ J. SHERIDAN. DEFT/ R. HILFIGER. SET FOR FURTHER REVIEW ON 2-8-11 AT 1:30P.M. ORAL NOTICES GIVEN. RA | |
11/16/2010 | DEFT HAS NEVER REPORTED IN WITH COSTS TO SIGN PMT PLAN HAS NOT MADE ANY PMTS/ISSUE BENCH WARRANT/CLM | |
11/16/2010 | 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 | |
11/16/2010 | WC COLLECTIONS FEE | $265.89 |
11/16/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/16/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
12/15/2010 | RECALLED BENCH WARRANT FOR FAILURE TO PAY WITH C.COLLINS IN SHERIFF'S OFFICE. SS | |
12/15/2010 | DA'S OFC(CRISSY)SENDING DEFT IN/PD $200 CASH BOND TO BE RELEASED(H LOVE ESCORTED DEFT IN)PER/JUDGE ADAIR/ORDER T T/P/$100/MO/BEGIN 1-15-11/SB | |
12/16/2010 | RECALL FROM COLLECTIONS/SB | |
12/16/2010 | BW-RETURNED FTP ISSUED 11-16-10 | |
02/23/2011 | DEFT IN ORDER TO PAY $100 A MONTH BEGIN 3-15-11 FAA FORM TOOK HOME TO FILL OUT SB/KB | |
03/01/2011 | STATE/J.SHERIDAN; DEFT/PRO SE; GOOD REVIEW; NEW REVIEW DATE SET 4/5/11 AT 1:30 PM; REVIEWING PYMTS; RESTITUTION; REPORTING. RA. | |
04/05/2011 | ST/ J. CARNAGEY; DEFT/ PERSON; REVIEW SET FOR 6-28-11 AT 1:30PM. RA | |
04/26/2011 | 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 | |
04/26/2011 | WC COLLECTIONS FEE | $196.89 |
04/26/2011 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
04/26/2011 | ADDITION FOR WARRANT COLLECTION | $5.00 |
06/10/2011 | DEFT CALLED/IN JAIL IN THE MONTH OF APRIL/WILL BRING IN PAPERWORK FOR PROOF/WILL ALSO BRING $300 BY 6-27/CM/SB | |
06/28/2011 | ST/D.MEDLOCK. DEFT FAILED TO APPEAR, ISSUE BENCH WARRANT, BOND FORFEITURE. RA | |
10/05/2011 | RECALLED FTP BW W/MSO PER NBC. CR | |
10/06/2011 | BW RETURN FOR FAILURE TO PAY ISSUED 4-26-11 | |
12/13/2011 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/13/2011 | WC COLLECTIONS FEE | $22.50 |
12/13/2011 | ST/J.CARNAGEY, DEFT/PROSE, BOND $5000, SET FOR SENTENCING 12-28-11 @9. RA | |
12/15/2011 | COMMITMENT | |
12/20/2011 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-12-11 | |
12/28/2011 | ST/ D. MEDLOCK; DEFT/ L. VICKERS; DEFT STIPULATES; FOUND IN VIOLATION; REVOKED 1 YEAR IN COUNTY JAIL; CREDIT FOR TIME SERVED; TIME TO RUN CONCURRENT WITH THE PLEA SET TO BE MADE IN CF-11-1093 ON 1-26-12 AT 1:30PM. RA | |
12/29/2011 | COMMITMENT | |
12/30/2011 | JUDGMENT AND SENTENCE | |
02/06/2012 | COMMITMENT | |
08/14/2012 | CERTIFICATE OF RELEASE/7-31-12/DOC#656329/ OFFENDER LOOK-UP/CLM | |
08/14/2012 | DEFT IN AS PER MN/KJ TO PAY $50/MO BEGIN 10-15-12/CLM | |
10/15/2012 | DEFT IN/PER/JUDGE NORMAN/COME & SEE HIM 10-30-12 @ 9AM/SET TO TRACK/SB | |
10/30/2012 | DEFT DID NOT RETURN TO SEE JUDGE NORMAN/SB | |
12/12/2012 | 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 | |
12/12/2012 | WC COLLECTIONS FEE | $24.00 |
12/17/2012 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 12-12-12 | |
12/17/2012 | ST/R.YATES. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 12-26-12 @ 9AM. RA | |
12/19/2012 | COMMITMENT | |
12/26/2012 | SET TO TRACK/CLM | |
03/19/2013 | 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 | |
03/19/2013 | WC COLLECTIONS FEE | $24.00 |
03/25/2013 | ST/T.KING. DEFT/PRO SE: CASH BOND REDUCED TO $500 TO PAY $100/MO BEGINS 30 DAYS OR CONTEMPT 4-1-13 @ 9AM. RA | |
03/26/2013 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 03-19-13 | |
03/27/2013 | COMMITMENT | |
04/01/2013 | ST/ D. MEDLOCK; DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH TO COURT CLERK; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
04/02/2013 | RELEASE | |
04/02/2013 | SET TO TRACK/CLM | |
04/17/2013 | DEFT IN/PAPERWORK -STARTING TUSA WELDING SCHOOL 4-22/7-MONTHS/PER/CS/LOWER PMTS TO $50/MO/BEGIN 4-25 UNTIL DEC 2013/THEN 1-25-14 START PAYING $100/MO/SB | |
04/25/2013 | ADJUSTING ENTRY MADE IN CCA-13-00004 - CARD ALLOCATION | |
04/26/2013 | 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 | |
10/01/2013 | ADJUSTING ENTRY MADE IN CCA-13-00010 - CARD ALLOCATION | |
10/02/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.49 | |
10/22/2013 | NOTICE OF FEES/MAILING FEE/DEFT IS PAST DUE NOT PAYING | |
FULL AMOUNT/CLM | $10.00 | |
WC COLLECTIONS FEE | $3.00 | |
01/08/2014 | 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 | |
01/08/2014 | WC COLLECTIONS FEE | $24.00 |
01/28/2014 | ST/ R. YATES; DEFT/ FTA; NOT IN COMPLIANCE; BW/BF ISSUED. RA | |
02/04/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/04/2014 | WC COLLECTIONS FEE | $22.50 |
03/07/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-8-14 | |
03/10/2014 | DEFT PD $40 TO NBC ON 3-5-14/TO PAY $310 ON 3-14-14 WHEN PD NBC WILL SET AT $100/MO PER BARBARA/CLM | |
05/27/2014 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 02-04-14 | |
05/27/2014 | ST/R.FERGUSON, DEFT/PROSE, DEFT HELD W/O BOND, SET FOR SENTENCING 06-03-14 @130. COURT TO APP ATTY. MN | |
05/28/2014 | COMMITMENT | |
06/03/2014 | DA: J. PEREZ. DEF: PRO SE. RELEASE COUNTY JAIL. TO REPORT TO JUDGE NORMAN EVERY FRIDAY AT 8:45 UNTIL EMPLOYED. PAY PLAN AFTER EMPLOYED. MN | |
06/04/2014 | RELEASE | |
06/04/2014 | SET TO TRACK/CLM | |
11/13/2014 | DEFT HAS NOT PAID SINCE APRIL 2014 BENCH WARRANT TO ISSUE/CLM | |
11/17/2014 | HAS NOT CHECKED IN WITH MN ISSUE PER KJ/KP | |
11/17/2014 | 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 | |
11/17/2014 | WC COLLECTIONS FEE | $24.00 |
12/08/2014 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $8444.35. CONTEMPT 12-15-14 @ 9AM.MN. | |
12/09/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-17-14 | |
12/09/2014 | COMMITMENT | |
12/15/2014 | CONTEMPT RESET FOR 12-18-14 AT 10AM PER THE COURT. RA | |
12/18/2014 | DEFT.RELEASED AND TO PAY $100 BY CLOSE OF BUSINESS ON 12-19-14 AND $100 PER MONTH THEREAFTER; REVIEW SET FOR 1-27-14 AT 1:30PM. RA | |
12/19/2014 | ADJUSTING ENTRY MADE IN CCA-14-00012 - CARD ALLOCATION | |
12/19/2014 | DEFT PD $100 ON 12-19-14 PER RA RESET ADDED TRAFFIC CASES TO PAY $100 MO TO BEGIN 1-19-15/CLM | |
12/22/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.99 | |
12/22/2014 | RELEASE | |
01/27/2015 | DEFT/ CURRENT AND NOT SET FOR ANY FURTHER REVIEW AT THIS TIME; DEFT/ TO REMAIN INCOMPLIANCE. RA | |
05/29/2015 | DEFT WILL BE IN MONDAY TO SPK TO JUDGE ADAIR REGARDING COMMUNITY SERVICE FOR BALANCE OWED IN THE COURT CLERKS O OFFICE/TM | |
06/01/2015 | MUSKOGEE COUNTY ASSIGNMENT INFORMATION | |
06/02/2015 | DEFT GRANTED 850 HOURS OF COMMUNITY SERVICE TO BE COMPLETED 6-1-16/PER RA/DEFT HAS CHECKED IN WITH DEWAYNE/AB | |
07/02/2015 | TALKED TO DEWAYNE/DEFT HAS 40 HOURS OF COMMUNITY SERVICE COMPLETED/AB | |
09/23/2015 | COMM SERV TIME SHEET/ 6-3-15 TO 9-23-15 = 304 HRS/KP | |
11/06/2015 | 850 HOURS - 304 HRS WORKED = 546 HOURS REMAINING/KP | |
11/06/2015 | COMM SERV TIME SHEET/ 9-24-15 TO 11-6-15= 86.5 HRS/KP | |
11/13/2015 | COMM SERV TIME SHEET/11-9-15 TO 11-13-15= 14 HOURS/KP | |
12/04/2015 | COMM SERV TIME SHEET/11-16-15 TO 12-3-15 =43 HOURS/KP | |
12/11/2015 | COMM SERV TIME SHEET/12-4-15 TO 12-11-15 = 30.5 HRS/KP | |
12/21/2015 | COMM SERV TIME SHEET/12-14-15 TO 12-18-15 = 27 HRS/KP | |
12/21/2015 | DEFT IN/WILL CHECK IN ON 12-30-15 OR 1-2-16/KP | |
01/08/2016 | COMM SERV TIME SHEET/12-21-15 TO 1-8-16 = 43.5 HRS/KP | |
01/15/2016 | COMM SERV TIME SHEET/1-11-16 TO 1-15-16 = 26 HRS/ KP | |
01/29/2016 | COMM SERV TIME SHEET/1-20-16 TO 1-29-16 = 37 HRS/KP | |
04/21/2016 | DISMISSING COSTS | $-36.08 |
04/21/2016 | DEFT COMPLETED 850 HOURS OF COMM SERV IN LIEU OF FINES/KP |
Date | Time | Description |
---|---|---|
05/13/2010 | WARRANT ISSUED Completed : 05/13/2010 Code: A | |
06/16/2010 | 1:30pm | DISPOSITION DOCKET |
06/16/2010 | CST;BEG$ Completed : 09/17/2010 Code: X | |
06/16/2010 | ST GUILTY PLEA | |
08/24/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/07/2010 C | |
08/30/2010 | ST APPLICATION TO ACCELERATE Completed : 09/07/2010 Code: X | |
08/30/2010 | BENCH WARRANT:APPL TO ACCELERATE Completed : 09/07/2010 Code: X | |
09/08/2010 | CST;BEG$ Completed : 12/21/2010 Code: X | |
09/21/2010 | 10:00am | ACCELERATION HEARING |
10/06/2010 | 1:30pm | REVIEW |
11/08/2010 | 1:30pm | REVIEW |
11/16/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/15/2010 C | |
11/16/2010 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
12/15/2010 | WC - CASE RE-SENT TO COLLECTIONS | |
12/16/2010 | CST;BEG$ Completed : 02/23/2011 Code: X | |
12/16/2010 | WC - RECALL CASE FROM COLLECTIONS Completed : 12/16/2010 Code: X | |
02/08/2011 | 1:30pm | REVIEW |
03/01/2011 | 1:30pm | REVIEW |
04/05/2011 | 1:30pm | REVIEW |
04/26/2011 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/05/2011 C | |
04/26/2011 | WC - CASE SENT TO COLLECTIONS Completed : 06/08/2018 Code: X | |
06/28/2011 | 1:30pm | REVIEW |
12/13/2011 | BENCH WARRANT:FAILURE TO APPEAR Completed : 12/13/2011 Code: X | |
12/13/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
12/28/2011 | 9:00am | SENTENCING |
12/30/2011 | ST ACCELERATION | |
01/06/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/17/2012 C | |
12/12/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
12/26/2012 | 9:00am | CONTEMPT |
03/19/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/25/2013 C | |
03/19/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2013 | 9:00am | CONTEMPT |
04/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/25/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
07/30/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
08/23/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/03/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/22/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
10/29/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
12/12/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
01/08/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/06/2014 C | |
01/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/28/2014 | BENCH WARRANT:FAILURE TO APPEAR Completed : 05/27/2014 Code: A | |
01/28/2014 | 1:30pm | REVIEW |
02/04/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
06/03/2014 | 1:30pm | SENTENCING Completed : 06/03/2014 Code: X |
11/17/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 12/08/2014 C | |
11/18/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
12/15/2014 | 9:00am | CONTEMPT |
12/18/2014 | 10:00am | CONTEMPT |
12/22/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/22/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
01/27/2015 | 1:30pm | REVIEW |
02/25/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
03/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
06/01/2015 | COMMUNITY SERVICE IN LIEU OF FINES AND COSTS | |
04/25/2016 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $2,017.00 | |
12/15/2010 | R2-237707 JOHNSON, DA'QURIUS RAZJOUNE | $200.00 |
02/08/2011 | R2-242447 JOHNSON, DA'QURIUS RAZJOUNE | $50.00 |
03/01/2011 | R2-244520 JOHNSON, DA'QURIUS RAZJOUNE | $60.00 |
10/31/2011 | Receipt R2-266770BX received of NBC COLLECTIONS | $650.00 |
01/03/2012 | Receipt R2-272381BQ received of NBC COLLECTIONS | $20.00 |
04/25/2013 | R2-316206 VEALY, CLARESSA | $50.00 |
06/24/2013 | R2-321515 JOHNSON, DA'QURIUS RAZJOUNE | $75.00 |
07/25/2013 | R2-324290 JOHNSON, DA'QURIUS | $33.00 |
08/22/2013 | R2-326755 JOHNSON, DA'QURIUS | $50.00 |
10/01/2013 | R2-330044 DYER, DORIAN | $25.00 |
10/28/2013 | R2-332397 JOHNSON, DA'QURIUS RAZJOUNE | $54.00 |
10/28/2013 | R2-332400 JOHNSON, DA'QURIUS RAZJOUNE | $10.00 |
11/27/2013 | R2-335018 JOHNSON, DA'QURIUS RAZJOUNE | $50.00 |
03/31/2014 | Receipt R2-345182DJ received of NBC COLLECTIONS | $40.00 |
04/07/2014 | Receipt R2-345904CO received of NBC COLLECTIONS | $100.00 |
12/19/2014 | R2-367479 | $50.90 |
12/19/2014 | R2-367480 JOHNSON, DA'QURIUS RAZJOUNE | $49.10 |
01/22/2015 | R2-370054 JOHNSON, DA'QURIUS RAZJOUNE | $100.00 |
02/23/2015 | R2-372708 JOHNSON, DA'QURIUS RAZJOUNE | $100.00 |
03/26/2015 | R2-375498 JOHNSON, DA'QURIUS RAZJOUNE | $100.00 |
05/01/2015 | R2-378552 JOHNSON, DA'QURIUS RAZJOUNE | $100.00 |
05/29/2015 | R2-380726 JOHNSON, D | $50.00 |