STATE OF OKLAHOMA vs. STOVER, JESSICA RAE
Case Identifier | Muskogee OK — TR-2014-02430 Monitor this case |
---|---|
Type of Case | Traffic Tickets |
Date Filed | 08/27/2014 |
Amount Owed | $0.00 (as of 03/27/2024 05:02pm) |
Agency | OHP of Muskogee OK | |
---|---|---|
Officer | COX, RANDY | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | STOVER, JESSICA RAE of Muskogee OK | Monitor this person |
Attorney | MEDLOCK, DAN of Muskogee OK | |
Judge | SMITH, BRET of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $625.95 | |
08/27/2014 | FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of DPSV | $2.00 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $1.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
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 | |
09/25/2014 | DEFT IN P/G TO FINES SET TO PAY $50/M TO BEGIN 10-25-14/ KP | |
07/22/2015 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
07/22/2015 | WC COLLECTIONS FEE | $87.45 |
07/22/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
07/22/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
08/26/2015 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
07/22/2016 | BENCH WARRANT RETURNED (7-22-15) ARRESTED 7-21-16 KB | |
07/22/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 07-29-16 @9. TA | |
07/22/2016 | COMMITMENT KB | |
07/28/2016 | COMMITMENT REDUCE TO $500 C/B KB | |
08/02/2016 | $500 CASH BOND FROM SHERIFF OFFICE SET TO TRACK AT $50 A MONTH BEGIN 9-2-16 KB | |
10/25/2017 | DEFT IN/SET TO PAY $50/M TO BEGIN 11-2-17/AM | |
12/19/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/19/2017 | WC COLLECTIONS FEE | $24.00 |
02/07/2018 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/13/2018 | BENCH WARRANT RETURNED (12-19-17) ARRESTED 2-12-18 KB | |
02/13/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-20-18 @ 10AM.RA. | |
02/14/2018 | COMMITMENT | |
02/20/2018 | DEFT/ PRO SE; DEFT. RELEASED AND TO PAY $50 PER MONTH, FIRST PAYMENT DUE IN 30 DAYS, REVIEW SET FOR 3-27-18 AT 1:30PM. RA | |
02/21/2018 | RELEASE | |
03/20/2018 | SET TO TRACK | |
04/02/2019 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/02/2019 | WC COLLECTIONS FEE | $24.00 |
04/15/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
09/10/2019 | BENCH WARRANT RETURNED (4-2-19) ARRESTED 9-10-19 KB | |
09/10/2019 | ST/O.LOGE. DEFT/PRO SE. HWOB. CONTMEPT 9-25-19 @ 9AM.RA. | |
09/25/2019 | ST/M.HON; DEFT(NIP-IN CUSTODY)/D.MEDLOCK; ACCELERATION/CONTEMPT: DEFENDANT NOT TRASNPORTED. CASE PASSED TO 1:30PM. RA | |
09/26/2019 | CM CONT TO 10-17-19 @ 1:30PM BS | |
10/17/2019 | CM ST/M. MUZL; DEF/D. MEDLOCK ACC/CONTEMPT: CONT. TO 11-18-19 @ 1:30PM BS | |
10/18/2019 | RELEASE | |
10/21/2019 | DEFT IN SET TO PAY $50/M BEGINNING 11-18-19/KP | |
11/18/2019 | CM ST/HON; DEF/D. MEDLOCK ACC/CONTEMPT: CONT. BY AGREEMENT TO 11-25-19 @ 1:30PM BS | |
02/20/2020 | DEFT IN RESET TO PAY $50/M BEGINNING 2-28-20/KP | |
02/20/2020 | CERTIFICATE OF COMPLETION | |
03/30/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
(Entry with fee only) | $-0.24 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.23 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.95 | |
03/27/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION |
Date | Time | Description |
---|---|---|
09/25/2014 | 3:00pm | SUSPENSION DATE Completed : 03/27/2020 Code: X |
09/25/2014 | CST;BEG$ Completed : 08/02/2016 Code: X | |
09/25/2014 | ST GUILTY PLEA | |
12/30/2014 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 03/29/2015 Code: X | |
03/30/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 05/13/2015 Code: X | |
05/13/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 07/20/2015 Code: X | |
07/21/2015 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 08/26/2015 Code: X | |
07/22/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/21/2016 C | |
07/22/2015 | WC - CASE SENT TO COLLECTIONS Completed : 03/31/2020 Code: X | |
08/26/2015 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
08/27/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
07/29/2016 | 9:00am | CONTEMPT Completed : 07/29/2016 Code: X |
07/26/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
08/08/2016 | 9:00am | CONTEMPT Completed : 08/02/2016 Code: X |
08/03/2016 | CST;BEG$ Completed : 10/25/2017 Code: X | |
11/17/2016 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 12/02/2016 Code: X | |
01/17/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/12/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 04/13/2017 Code: X | |
10/25/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/02/2017 | TAX INTERCEPT IGNORE WHEN PULLING REPORTS Completed : 02/02/2018 Code: X | |
12/19/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/12/2018 C | |
12/19/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/07/2018 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/07/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2018 | 10:00am | CONTEMPT Completed : 02/20/2018 Code: X |
03/27/2018 | 1:30pm | REVIEW Completed : 03/27/2018 Code: X |
03/28/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/09/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/02/2019 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/10/2019 C | |
04/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/15/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
10/17/2019 | 1:30pm | CONTEMPT Completed : 10/18/2019 Code: X |
11/18/2019 | 1:30pm | CONTEMPT Completed : 11/18/2019 Code: X |
10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
11/25/2019 | 1:30pm | CONTEMPT Completed : 03/25/2020 Code: X |
11/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
02/20/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/04/2020 | WC - RECALL CASE FROM COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $625.95 | |
01/12/2017 | R2-428705AB STOVER, JESSICA RAE | $175.01 |
03/27/2018 | R2-466340 STOVER, JESSICA RAE | $50.00 |
04/13/2018 | R2-467979 STOVER, JESSICA RAE | $100.00 |
07/06/2018 | R2-474992 STOVER, JESSICA RAE | $50.00 |
10/02/2018 | R2-481934 STOVER, JESSICA RAE | $50.00 |
11/25/2019 | R2-514609 STOVER, JESSICA RAE | $50.00 |
02/20/2020 | R2-520724 STOVER, JESSICA RAE | $50.00 |
03/27/2020 | KP-000683 WHITE, TRACY | $100.94 |