STATE OF OKLAHOMA vs. BRATCHER, SUMMER KEARA
Case Identifier | Muskogee OK — TR-2018-01989 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 10/17/2018 |
Amount Owed | $0.00 (as of 03/27/2024 05:02pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | LAWSON, JOSH | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | BRATCHER, SUMMER KEARA of Tahlequah OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $100.00 | |
10/17/2018 | FILING FEE | $33.72 |
FINE | $5.00 | |
DA COUNCIL FEE | $8.80 | |
OCIS REVOLVING FUND | $11.00 | |
SHERIFF-COURTHOUSE SECURITY | $4.50 | |
ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $1.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $1.30 | |
SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $2.25 | |
CLEET PENALTY ASSESSMENT | $4.50 | |
CLEET ASSESSMENT FOR AFIS | $4.50 | |
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $4.50 | |
DPS PATROL VEHICLE REVOLVING FUND | $9.00 | |
COURT CLERK'S REVOLVING FUND | $3.84 | |
DISTRICT COURT REVOLVING FUND | $5.79 | |
11/14/2018 | DEFT IN ORDER TO PAY $50 A MONTH BEGIN 12-14-18 KB | |
12/14/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
(Entry with fee only) | $-0.10 | |
(Entry with fee only) | $-0.28 | |
(Entry with fee only) | $-0.03 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/25/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.22 | |
(Entry with fee only) | $-0.11 | |
(Entry with fee only) | $-0.03 | |
(Entry with fee only) | $-0.03 | |
(Entry with fee only) | $-0.06 | |
(Entry with fee only) | $-0.11 | |
(Entry with fee only) | $-0.11 | |
(Entry with fee only) | $-0.11 | |
(Entry with fee only) | $-0.23 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
Date | Time | Description |
---|---|---|
11/14/2018 | 3:00pm | TR APPEARANCE Completed : 01/24/2019 Code: X |
11/14/2018 | CST;BEG$ Completed : 01/24/2019 Code: X | |
01/24/2019 | ST GUILTY PLEA |
Date | Description | Amount |
---|---|---|
Grand Total | $100.00 | |
12/13/2018 | R2-487641 BRATCHER, SUMMER KEARA | $50.00 |
01/24/2019 | R2-490666 BRATCHER, SUMMER KEARA | $50.00 |