STATE OF OKLAHOMA vs. RODGERS, STEVEN LEE
Case Identifier | Muskogee OK — TR-2010-01383 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 09/03/2010 |
Amount Owed | $0.00 (as of 04/23/2024 06:48pm) |
Agency | OHP of Muskogee OK | |
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Officer | HOLT, JASON of Muskogee OK | |
DA | MOORE, LARRY D. of Muskogee OK | |
Defendant | RODGERS, STEVEN LEE of Muskogee OK | Monitor this person |
Judge | ALFORD, THOMAS |
Date | Description | Amount |
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Grand Total | $1,146.99 | |
09/03/2010 | COURT FUND | $88.00 |
LAW LIBRARY | $6.00 | |
SHERIFF | $5.00 | |
FINE/COST | $435.80 | |
DPS | $20.00 | |
10% DPS TO CCRF | $2.00 | |
FORENSIC | $5.00 | |
10% FORENSIC TO CCRF | $0.50 | |
AFIX | $5.00 | |
10% AFIX | $0.50 | |
CLEET | $9.00 | |
10% CLEET | $0.90 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
10% OF DARF | $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 | |
09/23/2010 | DEFT IN P/G FINED $642.30/TO PAY $100/MO BEGIN 10-23-10/CLM | |
12/10/2010 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/10/2010 | WC COLLECTIONS FEE | $216.69 |
12/10/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
12/10/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/09/2011 | BW-RETURNED FTP ISSUED 12-10-10 | |
08/15/2012 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
PER NBC | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/15/2012 | WC COLLECTIONS FEE | $24.00 |
06/14/2016 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $500. CONTEMPT 6-29-16 @ 9AM.RA. | |
06/14/2016 | BENCH WARRANT RETURNED (8-15-12) KB | |
06/14/2016 | SET TO TRACK $50 A MONTH BEGIN 7-14-16 KB | |
06/16/2016 | COMMITMENT | |
06/21/2016 | DEFT IN /SET TO PAY $50/M TO BEGIN 7-14-16/KP | |
09/07/2016 | DEFT IN/ADDED CF-15-1049 TO PREV PMT PLAN/PAST DUE FOR AUGUST/NEED TO BRING CURRENT/SM | |
02/13/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
02/13/2017 | WC COLLECTIONS FEE | $24.00 |
02/22/2018 | ST/M.HON.DEFT/PRO SE. DEFT RELEASED ON OR BOND. RESET PAY PLAN IN COURT CLERKS OFFICE.RA. | |
02/23/2018 | COMMITMENT | |
02/23/2018 | BENCH WARRANT RETURNED (2-13-17) KB | |
02/23/2018 | DEFT IN SET TO PAY $100/M BEGINNING 3-5-18/KP | |
07/26/2018 | DEFT CALLED WILL BE IN BY 8-3-18...JR | |
08/31/2018 | DEFT GOING TO BE IN 9/7/18 TO MAKE ANOTHER PAYMENT JR |
Date | Time | Description |
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09/23/2010 | 3:00pm | SUSPENSION DATE Completed : 10/09/2018 Code: X |
09/23/2010 | CST;BEG$ Completed : 03/08/2011 Code: X | |
12/10/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/08/2011 C | |
12/10/2010 | WC - CASE SENT TO COLLECTIONS Completed : 10/09/2018 Code: X | |
08/15/2012 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/14/2016 C | |
08/15/2012 | WC - CASE RE-SENT TO COLLECTIONS | |
08/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
11/20/2013 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2016 | CST;BEG$ Completed : 09/06/2016 Code: X | |
06/29/2016 | 9:00am | CONTEMPT Completed : 06/14/2016 Code: X |
06/15/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/21/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
07/12/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
09/13/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/13/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/22/2018 C | |
02/13/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
03/05/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/10/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/09/2018 | ST GUILTY PLEA | |
10/09/2018 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $1,146.99 | |
03/24/2011 | Receipt R2-246818BB received of NBC COLLECTIONS | $280.00 |
06/14/2016 | R2-411397AB ABBOTT, AMANDA MAYLEAN | $266.00 |
07/12/2016 | R2-413628 RODGERS, STEVEN LEE | $50.00 |
09/13/2016 | R2-418928 RODGERS, STEVE | $50.00 |
03/05/2018 | R2-464488 RODGERS, STEVEN LEE | $100.00 |
04/17/2018 | R2-468256 RODGERS, STEVEN LEE | $100.00 |
06/25/2018 | R2-473814 RODGERS, STEVEN LEE | $100.00 |
08/10/2018 | R2-477813 RODGERS, STEVEN LEE | $100.00 |
08/31/2018 | R2-479364 RODGERS, STEVEN LEE | $50.00 |
09/28/2018 | R2-481640 RODGERS, STEVEN LEE | $50.00 |
10/09/2018 | R2-482539 RODGERS, STEVEN LEE | $0.99 |