Case Information

STATE OF OKLAHOMA vs. JEFFERSON, RETTE TIMOTHY

Case Identifier Muskogee OK — TR-2013-02946 Monitor this case
Type of Case Traffic Tickets
Date Filed 10/18/2013
Amount Owed $0.00 (as of 05/14/2021 08:00am)

Offense or Cause

  • MUSKOGEE CO NO INSURANCE

Parties Involved

Judge ADAIR, ROBIN
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

Case entries

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

Calendar events

Date Time Description
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 02/08/2017 Co
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

Receipts

Date Description Amount
Grand Total $766.84
04/16/2018 Receipt R2-468192AB received of JEFFERSON, RETTE TIMOTHY $17.05
05/29/2018 Receipt R2-471561 received of JEFFERSON, RETTE TIMOTHY $50.00
06/15/2018 Receipt R2-473182 received of JEFFERSON, RETTE TIMOTHY $50.00
07/25/2018 Receipt R2-476408 received of JEFFERSON, RETTE TIMOTHY $50.00
08/17/2018 Receipt R2-478407 received of JEFFERSON, RETTE TIMOTHY $50.00
09/25/2018 Receipt R2-481363 received of JEFFERSON, RETTE TIMOTHY $50.00
11/13/2018 Receipt R2-485298 received of JEFFERSON, RETTE TIMOTHY $50.00
12/10/2018 Receipt R2-487419 received of JEFFERSON, RETTE TIMOTHY $50.00
02/08/2019 Receipt R2-492082 received of JEFFERSON, RETTE TIMOTHY $50.00
03/21/2019 Receipt R2-495440 received of JEFFERSON, RETTE TIMOTHY $100.00
05/15/2019 Receipt R2-499987 received of JEFFERSON, RETTE TIMOTHY $100.00
06/19/2019 Receipt R2-502459 received of JEFFERSON, RETTE TIMOTHY $50.00
08/21/2019 Receipt R2-507337AA received of JEFFERSON, RETTE TIMOTHY $99.79