Case Information

STATE OF OKLAHOMA vs. JEFFERSON, RETTE TIMOTHY

Case Identifier Muskogee OK — TR-2013-02947 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

  • OPERATING MOTOR VEHICLE WITHOUT VALID DRIVERS LICENSE (TRAFFIC)

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 $482.95
10/18/2013 FILE AND ENTER CITATION $88.00
LAW LIBRARY FEE $6.00
ARREST FEE $5.00
DEPT PUBLIC SAFETY VEHICLE REVOLVING FUND ASSESSMENT $20.00
FINE $50.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of DPSV $2.00
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DISTRICT ATTORNEY REVOLVING FUND $10.00
10% OF DARF $1.00
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
10/18/2013 APPEARANCE BOND/C.MOUNGER/LUMBERMENS/$642/#590804 $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 $112.20
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
04/12/2017 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

Calendar events

Date Time Description
10/18/2013 3:00pm SUSPENSION DATE Completed : 04/17/2018 Code: X
01/18/2014 COMMUNITY SERVICE COMPLETION REVIEW Completed : 04/18/2018 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 : 06/08/2018 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
06/12/2017 WC - CASE RE-SENT TO COLLECTIONS
07/13/2017 WC - CASE RE-SENT TO COLLECTIONS
08/15/2017 WC - CASE RE-SENT TO COLLECTIONS
09/13/2017 WC - CASE RE-SENT TO COLLECTIONS
10/31/2017 WC - CASE RE-SENT TO COLLECTIONS
12/05/2017 WC - CASE RE-SENT TO COLLECTIONS
01/08/2018 WC - CASE RE-SENT TO COLLECTIONS
02/05/2018 WC - CASE RE-SENT TO COLLECTIONS
03/15/2018 WC - CASE RE-SENT TO COLLECTIONS
04/16/2018 WC - CASE RE-SENT TO COLLECTIONS
04/17/2018 ST GUILTY PLEA

Receipts

Date Description Amount
Grand Total $482.95
06/08/2017 Receipt R2-441843 received of JEFFERSON, RETTE TIMOTHY $50.00
07/11/2017 Receipt R2-444673 received of JEFFERSON, RETTE TIMOTHY $50.00
08/15/2017 Receipt R2-447575 received of JEFFERSON, RETTE TIMOTHY $50.00
09/13/2017 Receipt R2-449925 received of JEFFERSON, RETTE TIMOTHY $50.00
10/31/2017 Receipt R2-453794 received of JEFFERSON, RETTE TIMOTHY $50.00
12/05/2017 Receipt R2-456774 received of JEFFERSON, RETTE TIMOTHY $50.00
01/08/2018 Receipt R2-459447 received of JEFFERSON, RETTE TIMOTHY $50.00
02/05/2018 Receipt R2-461983 received of JEFFERSON, RETTE TIMOTHY $50.00
03/15/2018 Receipt R2-465505 received of JEFFERSON, RETTE TIMOTHY $50.00
04/16/2018 Receipt R2-468192AA received of JEFFERSON, RETTE TIMOTHY $32.95