STATE OF OKLAHOMA VS. QUINN, STEPHEN MICHAEL
Case Identifier | Delaware OK — TR-2013-02004 Monitor this case |
---|---|
Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/24/2024 10:49pm) |
DA | HUGHES, ROGERS | |
---|---|---|
Agency | OHP of Vinita OK | |
Officer | PERRY, FARRELL of Tahlequah OK | |
Defendant | QUINN, STEPHEN MICHAEL of Cypress CA |
Date | Description | Amount |
---|---|---|
Grand Total | $188.50 | |
09/09/2013 | FILE AND ENTER CITATION | $77.00 |
ARREST FEE | $5.00 | |
FINE | $10.00 | |
CENTER FOR LAW ENFORCEMENT EDUCATION & TRAINING ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
DEPT OF PUBLIC SAFETY REVOLVING ASSESSMENT | $20.00 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% ASSESSMENT OF AFS5 FEE | $0.50 | |
10% ASSESSMENT OF CLT9 FEE | $0.90 | |
10% ASSESSMENT OF DPSP FEE | $2.00 | |
10% ASSESSMENT OF FORE FEE | $0.50 | |
10% ASSESSMENT 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 | |
10/08/2013 | DEF IS REQUESTING FOR A WEEK EXTENSION. ALLOWING DEFENDANT UNTIL 10/17/13. KS | |
10/25/2013 | EMAIL RECEIPT | |
10/25/2013 | BOND FORFEITURE | |
10/28/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.93 |
(Entry with fee only) | $-0.16 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.13 | |
(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 | $4.72 |
Date | Time | Description |
---|---|---|
10/10/2013 | 9:30am | DATE TO APPEAR - Completed: 10/08/2013, Code: X |
10/17/2013 | 9:30am | DATE TO APPEAR - Completed: 10/18/2013, Code: X |
10/25/2013 | BOND FORFEITURE - Completed: 10/25/2013, Code: X | |
10/25/2013 | ST GUILTY PLEA | |
10/25/2013 | 9:30am | DATE TO APPEAR - Completed: 10/25/2013, Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $188.50 | |
10/25/2013 | Receipt: R7-230998, Received Of: QUINN, STEPHEN MICHAEL | $188.50 |