STATE OF OKLAHOMA vs. EASTER, WYNELL SUE
Case Identifier | Muskogee OK — TR-2019-01531 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/09/2019 |
Amount Owed | $0.00 (as of 04/24/2024 05:32pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | CHILDRESS, MIKE | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | EASTER, WYNELL SUE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $249.00 | |
09/09/2019 | 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 | |
09/16/2019 | DEFT IN PG TO FINES/SET TO PAY $50/M BEGINNING 10-16-19/KP | |
12/09/2019 | DEFT IN/WILL MAKE $50 PMT BY 12-27-19/KP | |
02/21/2020 | DEF TRIED TO PAY, CARD MACHINE DOWN, WILL CALL MON MR | |
02/25/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.23 |
Date | Time | Description |
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10/02/2019 | 3:00pm | TR APPEARANCE Completed : 02/24/2020 Code: X |
09/16/2019 | CST;BEG$ Completed : 02/24/2020 Code: X | |
09/16/2019 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $249.00 | |
10/15/2019 | R2-511453 EASTER, WYNELL SUE | $50.00 |
11/14/2019 | R2-513825 EASTER, WYNELL SUE | $50.00 |
12/26/2019 | R2-516687 EASTER, WYNELL SUE | $50.00 |
01/21/2020 | R2-518495 EASTER, WYNELL SUE | $50.00 |
02/24/2020 | R2-520972 JAMES, DULCIA | $49.00 |