STATE OF OKLAHOMA VS. GREGG JR., GARY DON
Case Identifier | Delaware OK — TR-2013-02022 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/24/2024 02:58pm) |
Defendant | GREGG JR., GARY DON of Tahlequah OK | |
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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 | |
09/26/2013 | GUILTY PLEA | |
09/26/2013 | DEF APPEARED AT WINDOW AND STATED HE WILL NOT GET PAID UNTIL 10/16/13. I TOLD HIM IF THEY TOLD HIM IN COURT ROOM NO PAY SCHEDULE, THE BEST I COULD DO WAS 10/3 AND IF HE COULD NOT COME UP WITH MONEY OR BORROW MONEY TO CALL AND I WOULD ASK JUST IF HE COULD BE EXTENDED UNTIL THE 16TH. DEF WILL PAY ON THIS AS MUCH AS HE CAN. PAW | |
09/27/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.00 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.00 | |
10/04/2013 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.20 |
(Entry with fee only) | $-0.19 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.13 | |
(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) | $-0.04 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.29 |
Date | Time | Description |
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09/26/2013 | ST GUILTY PLEA | |
09/26/2013 | 9:30am | DATE TO APPEAR - Completed: 09/26/2013, Code: X |
10/03/2013 | DATE TO APPEAR - Completed: 10/03/2013, Code: X |
Date | Description | Amount |
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Grand Total | $211.50 | |
09/26/2013 | Receipt: R7-229295, Received Of: DON, GREGG GARY | $80.00 |
10/03/2013 | Receipt: R7-229641, Received Of: GREGG, JR., GARY DON | $131.50 |