STATE OF OKLAHOMA VS. THOMAS, AMANDA FAYE
Case Identifier | Delaware OK — TR-2013-01971 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/23/2024 08:51pm) |
DA | HUGHES, ROGERS | |
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Officer | LINN, HEATH | |
Agency | OHP of Vinita OK | |
Defendant | THOMAS, AMANDA FAYE of Locust Grove OK |
Date | Description | Amount |
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Grand Total | $296.50 | |
09/09/2013 | FILE AND ENTER CITATION | $88.00 |
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 | |
FINE | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
DEPARTMENT OF PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
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 DPS FEE | $2.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACT FEE | $1.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $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 | |
09/25/2013 | BENCH WARRANT - FTA - ISSUED TO SHERIFF - BOND $296.50 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
MAILING COPY OF BENCH WARRANT TO THE DEFENDANT | $10.00 | |
09/25/2013 | SUSPENSION NOTICE TRANSMITTED TO DPS - FTA | |
09/30/2013 | DEF CALLED STATING SHE HAD BE IN AND OUT OF HOSPITAL AND HAD FORGOTTEN ABOUT THIS. I TOLD DEFENDANT WE WOULD DO A PAYMENT SCHEDULE IF SHE WILL COME IN TO ONE OF OUR WINDOWS. PAW | |
09/30/2013 | GUILTY PLEA | |
09/30/2013 | WARRANT RECALL NOTICE FILED AND COPY TO SHERIFF - FTA | |
09/30/2013 | SUSPENSION NOTICE TRANSMITTED TO DPS - FTA WITHDRAWAL | |
09/30/2013 | PAYMENT SCHEDULE $146.50 DUE IN FULL BY 10-30-13, DL OKLA | |
10/01/2013 | WARRANT RECALL AND ORIGINAL BENCH WARRANT RETURN - FTA | |
12/02/2013 | DEF CALLED TO VERIFY SHE COULD PAY THIS OVER THE PHONE; WAS GOING TO ADD MONEY TO HER CARD AND CALL BACK. PAW | |
12/02/2013 | RECEIPT - MAILED | |
12/03/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.38 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.67 |
Date | Time | Description |
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08/29/2013 | 9:30am | DATE TO APPEAR - Completed: 09/25/2013, Code: X |
09/25/2013 | SUSPENSION NOTICE TO DPS - FTA - Completed: 09/30/2013, Code: X | |
09/25/2013 | BENCH WARRANT: FAILURE TO APPEAR - TRAFFIC - Completed: 09/30/2013, Code: X | |
09/30/2013 | SUSPENSION WITHDRAWAL TO DPS | |
09/30/2013 | RECALL BENCH WARRANT - Completed: 10/01/2013, Code: X | |
09/30/2013 | ST GUILTY PLEA | |
09/30/2013 | CST;BEG$ - Completed: 12/02/2013, Code: X | |
09/30/2013 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
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Grand Total | $296.50 | |
09/30/2013 | Receipt: R7-229480, Received Of: THOMAS, AMANDA FAYE | $150.00 |
12/02/2013 | Receipt: R7-232723, Received Of: THOMAS, AMANDA FAYE | $146.50 |