STATE OF OKLAHOMA VS. CARTER, TRAVIS BRYAN
Case Identifier | Delaware OK — CM-2013-00825 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 09/05/2013 |
Amount Owed | $0.00 (as of 04/23/2024 02:25pm) |
Defendant | CARTER, TRAVIS BRYAN of Grove OK | |
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Officer | CHINN, JOHN | |
Attorney | CONNOR II, WINSTON H. of Jay OK | |
Agency | DIVISION OF STATE PARKS | |
DA | LELECAS, NICK of Jay OK | |
Judge | LITTLEFIELD, ALICIA |
Date | Description | Amount |
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Grand Total | $170.00 | |
09/03/2013 | PERSONAL RECOGNIZANCE BOND - RETURN DATE 9/3/13 9:30AM | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BOND AMOUNT: $150.00 | $2.50 | |
09/03/2013 | INMATE RELEASE | |
09/03/2013 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
09/03/2013 | CM: RETURN 9-19-13 9:30 FOR ANNOUNCEMENT. DEFENDANT APPEARS LATE. COURT RECALLS BENCH WARRANT | |
09/05/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION COMPLAINT/INFORMATION | $83.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | |
09/05/2013 | AFFIDAVIT FOR ARREST | |
01/15/2016 | CM: R. YATES PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY WINSTON CONNOR; STATE | |
DISMISSES CASE COST TO THE DEFENDANT; BOND EXONERATED | ||
01/15/2016 | JE MOTION AND ORDER TO DISMISS - COST TO DEFENDANT | |
CLEET ASSESSMENT | $-9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $-5.00 | |
STATE TREASURERS FORENSIC FEE | $-5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $-10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $-15.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $-0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $-0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $-0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $-1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $-1.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $-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 | |
01/15/2016 | CM: STATE DISMISS - COST TO THE DEFENDANT; BOND | |
EXONERATED | ||
01/15/2016 | PAYMENT SCHEDULE $125 MONTH BEGIN 2-15-16, TOTAL $3857.30 | |
02/16/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.95 |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-0.09 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 | |
03/16/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.31 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.12 |
Date | Time | Description |
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09/03/2013 | 9:30am | RETURN DATE - Completed: 09/03/2013, Code: X |
01/15/2016 | RULE 8 PAYMENT PLAN | |
01/15/2016 | ST DISMISSED/SETTLED |
Date | Description | Amount |
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Grand Total | $170.00 | |
02/12/2016 | Receipt: R7-271471, Received Of: CARTER, TRAVIS | $125.00 |
03/15/2016 | Receipt: R7-273042, Received Of: CARTER, TRAVIS | $45.00 |