STATE OF OKLAHOMA VS. SANGER, BRETT DEAN
Case Identifier | Dewey OK — TRC-2005-00862 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 12/21/2005 |
Amount Owed | $0.00 (as of 04/23/2024 02:27pm) |
DA | COMBS, GARY of Taloga OK | |
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Judge | R.W. COLLIER of Taloga OK | |
Officer | ROGERS, JERAMY | |
Defendant | SANGER, BRETT DEAN of Oklahoma City OK | |
Agency | SEILING POLICE DEPARTMENT of Seiling OK |
Date | Description | Amount |
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Grand Total | $315.90 | |
12/21/2005 | FILE INFORMATION | $78.00 |
LAW LIBRARY ASSESSMENT | $6.00 | |
SHERIFF FEE | $5.00 | |
CLEET | $9.00 | |
AFIS | $5.00 | |
FINE | $10.00 | |
10% OF AFS1 | $0.50 | |
10% OF CLT1 | $0.90 | |
STATE TREASURER FORENSIC FEE | $5.00 | |
10% STATE TREAS | $0.50 | |
DARF | $15.00 | |
10% OF DARF | $1.50 | |
TRAUMA CARE ASSISTANCE | $110.00 | |
10% OF TRAUMA | $11.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $10.00 | |
MEDICAL EXPENSE REVOLVING FUND | $10.00 | |
10% MLRF | $1.00 | |
12/21/2005 | APPEARANCE BOND - MARILYN STANDERFER | |
CLERK'S FEE | $10.00 | |
SHERIFF'S FEE | $25.00 | |
10% OF SHERIFF'S FEE | $2.50 | |
09/11/2007 | TAX INTERCEPT ADD SENT TO OK TAX COMMISSION | |
02/25/2008 | VOID SENT TO OTC | |
08/31/2009 | NEED RULE 8-HAS RULE 8 ON OTHER CASES & HAS PAID THEM OFF. SENT AMOUNT DUE TO DEFENDANT. | |
10/15/2009 | COURTESY LETTER & BW MAILED TO DEFENDANT | |
10/16/2009 | PAYMENT CHK 1269-WROTE BALANCE ON RECEIPT | |
10/26/2009 | PAYMENT CHK 1270 |
Date | Time | Description |
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01/04/2006 | 10:00am | INITIAL APPEARANCE - Completed: 01/04/2006, Code: X |
02/24/2006 | 10:00am | PRELIMINARY HEARING |
03/24/2006 | 10:00am | PRELIMINARY HEARING |
04/21/2006 | 10:00am | PRELIMINARY HEARING |
06/30/2006 | 10:00am | PRELIMINARY HEARING |
11/29/2006 | 10:00am | PRELIMINARY HEARING - Completed: 11/27/2006, Code: X |
03/09/2007 | ST GUILTY PLEA - Completed: 03/09/2007, Code: X | |
03/09/2007 | 10:00am | PRELIMINARY HEARING - Completed: 03/09/2007, Code: X |
09/11/2007 | TAX INTERCEPT ADD TO OTC | |
02/25/2008 | TAX INTERCEPT VOID TO OTC - Completed: 03/08/2013, Code: X | |
11/05/2009 | TO ISSUE WARRANT FOR NON-PAYMENT - Completed: 10/16/2009, Code: X | |
11/13/2009 | PAYMENT DUE - Completed: 10/26/2009, Code: X |
Date | Description | Amount |
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Grand Total | $315.90 | |
09/09/2009 | Receipt: R1-026547, Received Of: SANGER, BRETT DEAN | $100.00 |
10/16/2009 | Receipt: R1-026828, Received Of: SANGER, BRETT DEAN | $75.00 |
10/26/2009 | Receipt: R1-026909, Received Of: SANGER, BRETT DEAN | $140.90 |