STATE OF OKLAHOMA vs. MICHAEL, AUSTIN JAMES
Case Identifier | Muskogee OK — TR-2018-00267 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 02/07/2018 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | WOOD, ADAM | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | MICHAEL, AUSTIN JAMES of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $466.70 | |
02/07/2018 | 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 | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of DPSV | $2.00 | |
10% of FO10 ($157.00) | $1.00 | |
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 | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
03/14/2018 | DEFT IN PG TO FINES SET TO PAY $50/M BEGINNING 4-22-18/JC | |
02/08/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/08/2021 | WC COLLECTIONS FEE | $107.70 |
02/08/2021 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
02/08/2021 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/04/2021 | AMENDED BW/ISSUED 2-8-21/AMNT CHANGED $266.70/KP | |
03/22/2021 | RECALL FTP/ISSUED 2-8-21/TERA/KP | |
03/22/2021 | PER NBC/DEFT PD $266.70 ON 3-22-21/DEFT HAS BALANCE ON ON TR-18-268/KP | |
03/23/2021 | BENCH WARRANT RETURNED (2-8-21) KB |
Date | Time | Description |
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03/22/2018 | 3:00pm | TR APPEARANCE Completed : 04/07/2021 Code: X |
03/13/2018 | CST;BEG$ | |
02/08/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/22/2021 | |
02/08/2021 | WC - CASE SENT TO COLLECTIONS | |
03/04/2021 | BW AMENDED AMOUNT ON FAILURE TO PAY Completed : 04/07/2021 Code: X | |
04/07/2021 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $466.70 | |
03/03/2021 | Receipt R2-541284CG received of NBC COLLECTIONS | $200.00 |
04/07/2021 | Receipt R2-543475CU received of NBC COLLECTIONS | $266.70 |