STATE OF OKLAHOMA VS. CALDERON AVILA, GERARDO ELIGIO
Case Identifier | Delaware OK — TR-2013-02009 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/19/2024 09:51am) |
Defendant | CALDERON AVILA, GERARDO ELIGIO of Sunray TX | |
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DA | HUGHES, ROGERS | |
Agency | OHP of Vinita OK | |
Officer | ROGERS, ROBERT |
Date | Description | Amount |
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Grand Total | $211.50 | |
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 | |
10/09/2013 | LETTER TO DEFENDANT REQUESTING PLEA; INCLUDED RECEIPT-MAILING C/O CHAVIRA TRUCKING | |
11/08/2013 | BOND FORFEITURE |
Date | Time | Description |
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10/10/2013 | 9:30am | DATE TO APPEAR - Completed: 10/09/2013, Code: X |
10/25/2013 | DATE TO APPEAR - Completed: 10/25/2013, Code: X | |
11/08/2013 | BOND FORFEITURE - Completed: 11/08/2013, Code: X | |
11/08/2013 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $211.50 | |
10/09/2013 | Receipt: R7-230082, Received Of: CHAVIRA, MARICELI | $211.50 |
11/08/2013 | Transfer - On Behalf Of: CALDERON AVILA, GERARDO ELIGIO, Info: None | $-211.50 |
11/08/2013 | Transfer - On Behalf Of: CALDERON AVILA, GERARDO ELIGIO, Info: None | $211.50 |