STATE OF OKLAHOMA VS. AGNES, SONIA MARIE
Case Identifier | Delaware OK — TR-2013-02005 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 03/29/2024 08:35am) |
Defendant | AGNES, SONIA MARIE of Kansas OK | |
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DA | HUGHES, ROGERS | |
Agency | OHP of Vinita OK | |
Officer | PERRY, FARRELL of Tahlequah OK |
Date | Description | Amount |
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Grand Total | $223.50 | |
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 CALLED AND ASKED ABOUT TRAFFIC COURT. EXPLAINED ABOUT IT BEING A DUE DATE. EXTENDED 1 WEEK FOR DEF TO PAY. PAW | |
10/16/2013 | GUILTY PLEA | |
10/30/2013 | LETTER TO DEFENDANT CONCERNING INSUFFICIENT CHECK | $35.00 |
11/04/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.80 |
(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 | $5.59 |
Date | Time | Description |
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10/10/2013 | 9:30am | DATE TO APPEAR - Completed: 10/08/2013, Code: X |
10/16/2013 | ST GUILTY PLEA | |
10/17/2013 | DATE TO APPEAR - Completed: 10/16/2013, Code: X |
Date | Description | Amount |
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Grand Total | $412.00 | |
10/16/2013 | Receipt: R7-230502, Received Of: AGNES, SONIA | $188.50 |
11/01/2013 | Receipt: WR-580845, Received Of: AGNES, SONIA | $0.00 |
11/01/2013 | Receipt: R7-231259, Received Of: AGNES, SONIA MARIE | $223.50 |