STATE OF OKLAHOMA VS. OBRIEN, JOHN S.
Case Identifier | Delaware OK — TR-2013-01979 Monitor this case |
---|---|
Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/19/2024 09:41pm) |
DA | HUGHES, ROGERS | |
---|---|---|
Defendant | OBRIEN, JOHN S. of Palatine IL | |
Agency | OKLAHOMA HIGHWAY PATROL of Vinita OK | |
Officer | ROGERS, ROBERT |
Date | Description | Amount |
---|---|---|
Grand Total | $281.50 | |
09/09/2013 | FILE AND ENTER CITATION | $88.00 |
ARREST FEE | $5.00 | |
LAW LIBRARY | $6.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF TCRF FEE | $1.00 | |
FINE | $75.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
DEPARTMENT OF PUBLIC SAFETY REVOLVING FUND | $20.00 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF DPS FEE | $2.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF DACT FEE | $1.00 | |
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 | |
10/04/2013 | MAILED LETTER AND MONEY ORDER MADE PAYABLE TO OK HIGHWAY PATROL TO DEFENDANT | |
10/29/2013 | BOND FORFEITURE |
Date | Time | Description |
---|---|---|
10/03/2013 | 9:30am | DATE TO APPEAR - Completed: 10/07/2013, Code: X |
10/21/2013 | DATE TO APPEAR - Completed: 10/29/2013, Code: X | |
10/29/2013 | BOND FORFEITURE - Completed: 10/29/2013, Code: X | |
10/29/2013 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $281.50 | |
10/04/2013 | Receipt: R7-229783, Received Of: VOID | $0.00 |
10/21/2013 | Receipt: R7-230712, Received Of: O'BRIEN, JOHN S. | $281.50 |
10/29/2013 | Transfer - On Behalf Of: OBRIEN, JOHN S., Info: None | $-281.50 |
10/29/2013 | Transfer - On Behalf Of: OBRIEN, JOHN S., Info: None | $281.50 |