STATE OF OKLAHOMA vs. JONES, ALANDRA
Case Identifier | Muskogee OK — TR-2019-01320 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 08/08/2019 |
Amount Owed | $0.00 (as of 04/18/2024 06:53pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | EVERETT, JESSE | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | JONES, ALANDRA of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $136.50 | |
08/08/2019 | FILE AND ENTER CITATION | $20.00 |
09/13/2019 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
10/16/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/16/2019 | WC COLLECTIONS FEE | $31.50 |
10/16/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/16/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
02/10/2020 | RECALLED BENCH WARRANT SPOKE TO KIMBER/KB | |
02/10/2020 | DEFT IN WITH PARENTS SPOKE TO JUDGE ADARI ORDER TO COMPLETE 9 HRS OF C/S WITHIN 30 DAYS JUDGE ADAIR KB | |
02/11/2020 | BENCH WARRANT RETURNED (10-16-19) KB | |
02/20/2020 | DEFENDANT TO WRITE 3000 WORD ESSAY DUE BY 2/27/20 AT 4:00PM. RA | |
03/04/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.12 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 | |
03/03/2020 | ADJUSTING ENTRY MADE IN CCA-20-00003 - CARD ALLOCATION | |
03/03/2020 | PAID IN FULL INSTEAD OF REPORT KB |
Date | Time | Description |
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09/09/2019 | 3:00pm | TR APPEARANCE - NO NOTICE Completed : 03/03/2020 Code: X |
09/13/2019 | NOTICE OF INTENT TO DEFENDANT Completed : 10/16/2019 Code: X | |
10/16/2019 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC Completed : 02/10/2020 Code: R | |
10/16/2019 | WC - CASE SENT TO COLLECTIONS Completed : 02/10/2020 Code: X | |
02/10/2020 | WC - RECALL CASE FROM COLLECTIONS Completed : 02/10/2020 Code: X | |
02/10/2020 | RECALL FAILURE TO APPEAR Completed : 02/10/2020 Code: X | |
02/10/2020 | COMMUNITY SERVICE IN LIEU OF FINES AND COSTS Completed : 03/03/2020 Code: X | |
02/27/2020 | 4:00pm | REPORT DUE Completed : 03/03/2020 Code: X |
03/03/2020 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $136.50 | |
03/03/2020 | R2-521776 GRAVDAHL, SARAH | $136.50 |