STATE OF OKLAHOMA vs. CHATMAN, LOUIS
Case Identifier | Muskogee OK — TR-2017-02515 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 10/16/2017 |
Amount Owed | $0.00 (as of 04/24/2024 05:04pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | COLLINS, HAROLD | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | CHATMAN, LOUIS of Mansfield TX | Monitor this person |
Date | Description | Amount |
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Grand Total | $482.95 | |
10/16/2017 | FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
PORTION TO DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $35.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of DPSV | $2.00 | |
10% of FORE ($157.00) | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
10% OF DARF | $2.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $12.90 | |
12/05/2017 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
01/11/2018 | SUSPENSION NOTICE SENT IN TO DEPT OF PUBLIC SAFETY | $10.00 |
01/11/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/11/2018 | WC COLLECTIONS FEE | $108.45 |
01/11/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
01/11/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
07/21/2023 | LADY CALLED FOR DEFT TO HELP GET THE BENCH WARRANT RE CALLED WAS NOT ABLE TO POST $350.00 TO GET BENCH WARANT RECALLED GOING TO CONTACT JUDGE TUCKER FOR A LOWER B/W RECALL AMOUNT AND SET UP A P/P KB | |
07/27/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.70 |
(Entry with fee only) | $-0.34 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.52 | |
07/26/2023 | ADJUSTING ENTRY MADE IN CCA-23-00007 - CARD ALLOCATION | |
07/28/2023 | DEFT CALLED/ SET TO PAY $50/M BEGINNING 8-28-23 SENT FOR SIGNATURE /JW | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/07/2023 | RETURNED SIGNED PMT PLAN | |
08/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.09 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/28/2023 | ADJUSTING ENTRY MADE IN CCA-23-00008 - CARD ALLOCATION | |
10/02/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.41 |
(Entry with fee only) | $-0.55 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/29/2023 | ADJUSTING ENTRY MADE IN CCA-23-00010 - CARD ALLOCATION | |
11/06/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/03/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
11/20/2023 | COPY OF DPS RELEASE KB |
Date | Time | Description |
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11/17/2017 | 3:00pm | TR APPEARANCE - NONRESIDENT Completed : 11/17/2023 Code: X |
12/05/2017 | NOTICE OF INTENT TO DEFENDANT Completed : 01/11/2018 Code: X | |
01/11/2018 | SUSPENSION NOTICE SENT TO DPS Completed : 11/17/2023 Code: X | |
01/11/2018 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC Completed : 07/26/2023 Code: R | |
01/11/2018 | WC - CASE SENT TO COLLECTIONS Completed : 11/20/2023 Code: X | |
07/26/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
07/28/2023 | CST;BEG$ Completed : 11/17/2023 Code: X | |
07/31/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/07/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
08/28/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
10/02/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/03/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
11/17/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $482.95 | |
07/26/2023 | R2-591072 DESILVEY, JARED | $235.00 |
08/28/2023 | R2-593086 CHATMAN, TRACEY | $50.00 |
09/29/2023 | R2-595017 CHATMAN, TRACY MITCHELL | $50.00 |
11/03/2023 | R2-597135 CHATMAN, TRACEY MITCHELL | $50.00 |
11/17/2023 | R2-597916 CHATMAN, LOUIS | $97.95 |