STATE OF OKLAHOMA VS. BUDDER, BILLY RAY
Case Identifier | Delaware OK — TR-2013-02024 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2013 |
Amount Owed | $0.00 (as of 04/25/2024 11:28pm) |
Defendant | BUDDER, BILLY RAY of Salina OK | |
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Officer | GIBE, ERIC | |
DA | HUGHES, ROGERS | |
Agency | OHP of Vinita OK |
Date | Description | Amount |
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Grand Total | $0.00 | |
09/09/2013 | FILE AND ENTER CITATION | $83.00 |
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 | $10.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM ASSESSMENT | $5.00 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
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 FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACM FEE | $1.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $10.00 | |
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 | |
11/08/2013 | BENCH WARRANT - FTA - ISSUED TO SHERIFF - BOND $401.00 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
MAILING COPY OF BENCH WARRANT TO THE DEFENDANT | $10.00 | |
02/11/2014 | WC COLLECTIONS FEE | $120.30 |
02/11/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/11/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/12/2014 | ORIGINAL BENCH WARRANT RETURN - FTA | |
11/12/2014 | NOLO PLEA | |
11/12/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 12-12-14, TOTAL $1670.43 | |
11/12/2014 | ORDER OF RELEASE FROM CUSTODY | |
11/12/2014 | RECORD COSTS OF INCARCERATION - 4 DAY @ $36.30 A DAY TOTAL $145.20 FEE IN CM-14-917 | |
11/13/2014 | INMATE RELEASE | |
11/13/2014 | RECORD COSTS OF INCARCERATION - 4 DAYS @ $36.30 A DAY FEE'S IN CM-14-917 | |
06/09/2015 | BENCH WARRANT - FTP - ISSUED TO SHERIFF - BOND $625.30 | $50.00 |
PREPARATION AND PROCESSING OF FAILURE TO PAY BENCH WARRANT | $5.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
06/09/2015 | WC COLLECTIONS FEE | $24.00 |
08/26/2015 | TAX INTERCEPT ADD LIST MAILED TO OTC | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/09/2015 | BENCH WARRANT RETURN - FTP | |
11/25/2015 | ORDER OF RELEASE FROM CUSTODY | |
11/25/2015 | COST OF INCARCERATION / RECEIVED CREDIT TIME SERVED 80 DAYS @ -$25 A DAY TOTAL CREDIT -$2000 CREDIT IN CM-14-917 -$914.20, TR-13-2023 -$113.50, CM-12-563 -$305.43 | |
11/25/2015 | DISMISSING COSTS | $-147.30 |
11/25/2015 | (Entry with fee only) | $-110.00 |
11/25/2015 | (Entry with fee only) | $-103.00 |
11/25/2015 | (Entry with fee only) | $-100.00 |
11/25/2015 | (Entry with fee only) | $-75.00 |
11/25/2015 | (Entry with fee only) | $-27.00 |
11/25/2015 | (Entry with fee only) | $-15.00 |
11/25/2015 | (Entry with fee only) | $-10.00 |
11/25/2015 | (Entry with fee only) | $-10.00 |
11/25/2015 | (Entry with fee only) | $-10.00 |
11/25/2015 | (Entry with fee only) | $-9.00 |
11/25/2015 | (Entry with fee only) | $-6.00 |
11/25/2015 | (Entry with fee only) | $-5.00 |
11/25/2015 | (Entry with fee only) | $-5.00 |
11/25/2015 | (Entry with fee only) | $-3.00 |
11/25/2015 | (Entry with fee only) | $-3.00 |
11/30/2015 | INMATE RELEASE |
Date | Time | Description |
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11/08/2013 | BENCH WARRANT: FAILURE TO APPEAR - TRAFFIC - Completed: 11/12/2014, Code: X | |
02/11/2014 | WC - CASE SENT TO COLLECTIONS - Completed: 06/12/2018, Code: X | |
11/12/2014 | ST GUILTY PLEA | |
06/09/2015 | CST;BENCH WARRANT FAILURE TO PAY - Completed: 09/09/2015, Code: X | |
06/10/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
08/26/2015 | TAX INT ADD | |
09/04/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/02/2015 | WC - CASE IS PAID - Completed: 12/02/2015 | |
12/02/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
12/03/2015 | TAX INT VOID |