STATE OF OKLAHOMA vs. JEFFERSON, RETTE TIMOTHY
Case Identifier | Muskogee OK — TR-2013-02946 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 10/18/2013 |
Amount Owed | $0.00 (as of 04/26/2024 11:16am) |
Judge | ADAIR, ROBIN | |
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Agency | MUSKOGEE COUNTY SHERIFF of Muskogee OK | |
Defendant | JEFFERSON, RETTE TIMOTHY of Muskogee OK OSW | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK | |
Officer | MOHR, TYLER |
Date | Description | Amount |
---|---|---|
Grand Total | $766.84 | |
10/18/2013 | 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 | |
10/18/2013 | APPEARANCE BOND/C.MOUNGER/$642.30/LUMBERMENS/#590805 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
10/18/2013 | DEFT IN AS PER R ADAIR ADD TRAFFIC CASES TO COMMUNITY SERVICE HOURS ALREADY PERFORMING/ TOTAL OF 113 HOURS WITHIN 90 DAYS WITH BOBBY TRIPP/CLM | |
11/01/2013 | DEFT IN/PERFORMED 21 HRS COMM SERV W/B TRIPP/DEFT HAS A NEW JOB/ORDER/$50/MO/BEGIN 11-29/SB | |
12/11/2013 | DEFT IN/DID COMM SERV FOR THE FIRST MONTH/SET FOR DEC/PAYING $50 TODAY FOR DEC/SB | |
03/21/2014 | 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 | |
03/21/2014 | WC COLLECTIONS FEE | $227.94 |
03/21/2014 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
03/21/2014 | ADDITION FOR WARRANT COLLECTION | $5.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.75 | |
01/23/2017 | DEFT CALLED $500 TO RECALL/JM | |
02/08/2017 | ST/M.PRICE.DEFT/PRO SE. CASH BOND $750. CONTEMPT 2-15-17 @ 9AM.RA. | |
02/09/2017 | BENCH WARRANT RETURNED (3-21-14) KB | |
02/23/2017 | DEFT. SENTENCED TO 6 MONTHS COUNTY JAIL WITH CREDIT FOR TIME SERVED, UPON RELEASE OF 6 MONTHS COUNTY JAIL BALANCE TO BE ZERO. RA | |
02/24/2017 | COMMITMENT | |
02/24/2017 | SET TO TRACK 08/24/17/JM | |
04/11/2017 | COSTS DISMISSED FOR TIME SERVED | $-123.00 |
(Entry with fee only) | $-6.00 | |
(Entry with fee only) | $-38.42 | |
04/11/2017 | WC COLLECTIONS FEE | $-50.23 |
04/12/2017 | DEFT IN GIVEN CREDIT FOR TIME SERVED ON CF-00-1028/CF-01-183/CF-01-193/CF-01-323/CF-01-527 CF-01-598/CF-01-998/TR-13-2946/JM | |
05/11/2017 | DEFT IN SET TO PAY $50/M TO BEGIN 6-11-17/KP | |
12/05/2017 | VERIFIED SS#/KP | |
10/23/2018 | DEFT IN GOIN TO MAKE PAYMENT 11/12/18 JR | |
01/23/2019 | DEFT WILL BE IN BY 2-6-19 TO MAKE PAYMENT JR |
Date | Time | Description |
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10/18/2013 | 3:00pm | SUSPENSION DATE Completed : 08/21/2019 Code: X |
01/18/2014 | COMMUNITY SERVICE COMPLETION REVIEW Completed : 01/08/2014 Code: X | |
03/21/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/08/2017 C | |
03/21/2014 | WC - CASE SENT TO COLLECTIONS Completed : 08/22/2019 Code: X | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/15/2017 | 9:00am | CONTEMPT Completed : 02/15/2017 Code: X |
02/23/2017 | 10:00am | CONTEMPT Completed : 02/23/2017 Code: X |
04/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
12/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
04/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/29/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
06/15/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
07/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
08/17/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
09/25/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
11/13/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
12/11/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
02/11/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
05/16/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
06/19/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
08/21/2019 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $766.84 | |
04/16/2018 | R2-468192AB JEFFERSON, RETTE TIMOTHY | $17.05 |
05/29/2018 | R2-471561 JEFFERSON, RETTE TIMOTHY | $50.00 |
06/15/2018 | R2-473182 JEFFERSON, RETTE TIMOTHY | $50.00 |
07/25/2018 | R2-476408 JEFFERSON, RETTE TIMOTHY | $50.00 |
08/17/2018 | R2-478407 JEFFERSON, RETTE TIMOTHY | $50.00 |
09/25/2018 | R2-481363 JEFFERSON, RETTE TIMOTHY | $50.00 |
11/13/2018 | R2-485298 JEFFERSON, RETTE TIMOTHY | $50.00 |
12/10/2018 | R2-487419 JEFFERSON, RETTE TIMOTHY | $50.00 |
02/08/2019 | R2-492082 JEFFERSON, RETTE TIMOTHY | $50.00 |
03/21/2019 | R2-495440 JEFFERSON, RETTE TIMOTHY | $100.00 |
05/15/2019 | R2-499987 JEFFERSON, RETTE TIMOTHY | $100.00 |
06/19/2019 | R2-502459 JEFFERSON, RETTE TIMOTHY | $50.00 |
08/21/2019 | R2-507337AA JEFFERSON, RETTE TIMOTHY | $99.79 |