STATE OF OKLAHOMA VS. TAYLOR, GERALD WILLIAM, II
Case Identifier | Sequoyah OK — TR-2001-03387 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 11/08/2001 |
Amount Owed | $0.00 (as of 04/18/2024 11:46am) |
Officer | COLEMAN, ROY | |
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DA | MORTON, BRIAN of Sallisaw OK | |
Agency | SHERIFF DEPUTY | |
Judge | SPROUSE, DENNIS M. | |
Defendant | TAYLOR, GERALD WILLIAM, II of Muldrow OK CITE |
Date | Description | Amount |
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Grand Total | $154.00 | |
11/08/2001 | FILE AND ENTER CITATION | $68.00 |
(Entry with fee only) | $7.00 | |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $5.00 | |
FINE | $50.00 | |
(Entry with fee only) | $15.00 | |
(Entry with fee only) | $3.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% OF AFS1 | $0.30 | |
10% OF CLT1 | $0.70 | |
10% OF DPSR | $1.50 | |
10% OF FORE | $0.50 | |
01/15/2002 | NOTICE TO DEF | |
01/29/2002 | SUSPENSION NOTICE TO DPS | |
02/13/2002 | CM: DMS DEF PNG, CASE ALLOWED TO TR W/FEL. 32-176 | |
04/16/2002 | FINE SUSPENDED PER BRIAN MORTON | $-50.00 |
04/16/2002 | RULE 8 ($50 DUE THE 5-3-02, $50 DUE THE 3RD OF EA MONTH) | |
06/26/2003 | FINE AND COST LETTER MAILED | $7.00 |
07/10/2003 | BENCH WARRANT AFTER CONVICTION | $30.00 |
(Entry with fee only) | $5.00 | |
01/14/2004 | REQUEST TO W/D WARRANT FAXED TO SHERIFF'S OFC | |
01/14/2004 | ORDER TO W/D WARRANT | |
01/14/2004 | BENCH WARRANT FILED | |
01/30/2004 | DEF CALLED AND PAPERWORK HAS NOT COME THROUGH W/JOB CORP WILL PAY BY 2-5 | |
01/14/2004 | RULE 8 ($30 DUE 2-13-04, $30 DUE THE 13TH OF EA MONTH TOTAL $327) | |
02/06/2004 | DEF WILL PAY BAL. OF THIS TICKET BY 2-20-03 WHEN MOM RECEIVES INCOME TAX REFUND |
Date | Time | Description |
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11/07/2001 | 10:00am | APPEARANCE DATE - Completed: 11/07/2001, Code: X |
01/25/2002 | SUSPENSION DEADLINE | |
04/16/2002 | ST GUILTY PLEA | |
03/11/2003 | ST GUILTY PLEA | |
06/26/2003 | CST; MAIL FINE AND COST LETTER | |
07/10/2003 | CST; ISSUE BENCH WARRANT FTP - Completed: 01/14/2004, Code: X | |
09/22/2003 | OTC: ADD | |
01/14/2004 | BENCH WARRANT FILED | |
02/05/2004 | CST; EXTEND PAYMENT | |
02/06/2004 | CST; EXTEND PAYMENT |
Date | Description | Amount |
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Grand Total | $154.00 | |
03/10/2003 | Receipt: R2-036037, Received Of: TAYLOR, GERALD WILLIAM | $69.00 |
02/06/2004 | Receipt: R2-048991, Received Of: TAYLOR, GERALD WILLIAM | $5.60 |
02/18/2004 | Receipt: R2-049401, Received Of: TAYLOR, GERALD WILLIAM | $35.00 |
04/12/2004 | Receipt: R2-051532, Received Of: TAYLOR, GERALD WILLIAM | $10.00 |
04/20/2004 | Receipt: R2-051864, Received Of: FISHER, DIANA | $34.40 |