STATE OF OKLAHOMA vs. DEGRAFFENREID, BRENDA L.
Case Identifier | Muskogee OK — TR-2019-00765 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 05/13/2019 |
Amount Owed | $0.00 (as of 04/19/2024 06:50pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Defendant | DEGRAFFENREID, BRENDA L. of Checotah OK | Monitor this person |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Officer | HANEY, SEAN |
Date | Description | Amount |
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Grand Total | $430.70 | |
05/13/2019 | 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 | $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 | $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 | |
06/10/2019 | DEFT IN PG TO FINES/SET TO PAY $50/M BEGINNING 7-10-19/KP | |
10/31/2019 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
11/08/2019 | 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 | |
11/08/2019 | WC COLLECTIONS FEE | $101.70 |
11/08/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
11/08/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
11/15/2019 | DEFT CALLED/$250 TO RECALL BW/KP | |
12/10/2019 | DEFT CALLED/$100 TO RECALL BW AND SET FOR COMMUNITY SERVICE FOR BALANCE/KP | |
12/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
12/11/2019 | ADJUSTING ENTRY MADE IN CCA-19-00012 - CARD ALLOCATION | |
12/11/2019 | RECALL FTP/ISSUED 11-8-19/KIMBER/KP | |
12/11/2019 | DEFT IN/PD $100 TO RECALL BW/DEFT IS TO COMPLETE 34 HOURS OF COMMUNITY SERVICE WITH THE CITY/GAVE DEFT TIME SHEET/KP | |
12/12/2019 | BENCH WARRANT RETURNED (11-8-19) KB | |
12/20/2019 | TIME SHEET | |
02/11/2020 | CREDIT FOR 14 HOURS COMMUNITY SERVICE/$140 CREDIT | $-50.00 |
(Entry with fee only) | $-20.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-10.00 | |
(Entry with fee only) | $-5.00 | |
(Entry with fee only) | $-3.00 | |
(Entry with fee only) | $-6.00 | |
02/11/2020 | WC COLLECTIONS FEE | $-36.00 |
11/05/2020 | 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 | |
11/05/2020 | WC COLLECTIONS FEE | $24.00 |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/18/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
02/28/2022 | AMENDED BW/ISSUED 11-5-20/AMNT CHANGED $280.70 /JW | |
03/04/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
(Entry with fee only) | $-0.62 | |
(Entry with fee only) | $-1.88 | |
(Entry with fee only) | $-0.24 | |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.25 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $5.49 | |
03/03/2022 | ADJUSTING ENTRY MADE IN CCA-22-00003 - CARD ALLOCATION | |
03/03/2022 | RECALLED BENCH WARRANT SPOKE TO TERA/J/KB | |
03/04/2022 | BENCH WARRANT RETURNED (11-5-20) KB |
Date | Time | Description |
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06/10/2019 | 3:00pm | TR APPEARANCE Completed : 03/03/2022 Code: X |
06/10/2019 | CST;BEG$ Completed : 12/11/2019 Code: X | |
06/10/2019 | ST GUILTY PLEA | |
10/31/2019 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
11/08/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 12/11/2019 | |
11/08/2019 | WC - CASE SENT TO COLLECTIONS Completed : 03/04/2022 Code: X | |
12/12/2019 | CST;BEG$ Completed : 03/03/2022 Code: X | |
12/11/2019 | COMMUNITY SERVICE IN LIEU OF FINES AND COSTS Completed : 03/03/2022 Code: X | |
12/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
02/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
11/05/2020 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 03/03/2022 | |
11/05/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
02/18/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
02/18/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
03/03/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
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Grand Total | $530.70 | |
12/11/2019 | R2-515842 J, DEGRAFFENREID/BETTY | $100.00 |
02/28/2022 | Receipt R2-561107BQ received of NBC COLLECTIONS | $50.00 |
03/03/2022 | R2-561595 DEGRAFFENREID, BRENDA L. | $280.70 |
03/22/2022 | Receipt R2-562633BQ received of NBC COLLECTIONS | $50.00 |
05/19/2022 | CANCELLED VOUCHER 20494- | $50.00 |