STATE OF OKLAHOMA vs. HOOPER, BRETT DANIEL
Case Identifier | Muskogee OK — TR-2019-00592 Monitor this case |
---|---|
Type of Case | Traffic Tickets |
Date Filed | 04/12/2019 |
Amount Owed | $0.00 (as of 04/25/2024 01:48pm) |
Agency | OHP of Muskogee OK | |
---|---|---|
Judge | ADAIR, ROBIN | |
Officer | LAWSON, JOSH | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | HOOPER, BRETT DANIEL of Vian OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $613.20 | |
04/12/2019 | FILE AND ENTER CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
ARREST FEE | $5.00 | |
PORTION TO DEPT PUBLIC SAFETY REVOLVING FUND ASSESSMENT | $20.00 | |
FINE | $35.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of DPSV | $2.00 | |
10% of FO10 ($157.00) | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
10% OF DARF | $2.00 | |
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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
05/14/2019 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
06/18/2019 | SUSPENSION NOTICE SENT IN TO DEPT OF PUBLIC SAFETY | $10.00 |
06/18/2019 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
06/18/2019 | WC COLLECTIONS FEE | $112.20 |
06/18/2019 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
06/18/2019 | ADDITION FOR WARRANT COLLECTION | $5.00 |
09/04/2019 | DEFT CALLED TO LET HIM PAY $200 TO RECALL B/W AND PUT ON A P/P FOR $50 A MONTH KB | |
09/05/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.70 |
(Entry with fee only) | $-0.37 | |
(Entry with fee only) | $-0.78 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
09/04/2019 | ADJUSTING ENTRY MADE IN CCA-19-00009 - CARD ALLOCATION | |
09/04/2019 | RECALL FTA/ISSUED 6-18-19/JOANIE/KP | |
09/04/2019 | DEFT CALLED/PD $200/RESET TO PAY $50/M BEGINNING 10-4-19/SENT FOR SIGNATURE/KP | $10.00 |
09/05/2019 | BENCH WARRANT RETURNED (6-18-19) KB | |
12/27/2019 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
12/27/2019 | WC COLLECTIONS FEE | $24.00 |
01/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.13 | |
(Entry with fee only) | $-1.09 | |
(Entry with fee only) | $-0.36 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.88 | |
(Entry with fee only) | $-0.99 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $3.85 | |
01/06/2020 | ADJUSTING ENTRY MADE IN CCA-20-00001 - CARD ALLOCATION | |
01/06/2020 | DEFT. WILL PAY BALL $200.20 ON 2/4/2020/CS | |
01/06/2020 | RECALL FTP/ISSUED 12-27-19/KIMBER/KP | |
01/07/2020 | BENCH WARRANT RETURNED (12-27-19) KB | |
04/08/2020 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
08/13/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-1.51 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.07 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $4.16 | |
08/12/2020 | ADJUSTING ENTRY MADE IN CCA-20-00008 - CARD ALLOCATION | |
08/13/2020 | COPY OF DPS RELEASE KB | |
08/13/2020 | DEFT SISTER CALLED NEED DPS RELEASE FAXED TO HER AT 918 773-8171 KB |
Date | Time | Description |
---|---|---|
05/08/2019 | 3:00pm | TR APPEARANCE Completed : 08/12/2020 Code: X |
05/14/2019 | NOTICE OF INTENT TO DEFENDANT Completed : 06/18/2019 Code: X | |
06/18/2019 | SUSPENSION NOTICE SENT TO DPS Completed : 08/12/2020 Code: X | |
06/18/2019 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC Completed : 09/04/2019 Code: R | |
06/18/2019 | WC - CASE SENT TO COLLECTIONS Completed : 08/13/2020 Code: X | |
09/05/2019 | CST;BEG$ Completed : 01/06/2020 Code: X | |
09/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
09/04/2019 | ST GUILTY PLEA | |
12/27/2019 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 01/06/2020 | |
12/27/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
01/07/2020 | CST;BEG$ Completed : 08/12/2020 Code: X | |
01/06/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2020 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/13/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
08/12/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/16/2020 | TAX INTERCEPT VOID TO OTC |
Date | Description | Amount |
---|---|---|
Grand Total | $613.20 | |
09/04/2019 | R2-508404 HERNANDEZ, ASHLEY | $200.00 |
01/06/2020 | R2-517450 CALLAWAY, ERICA MARIE | $200.00 |
08/12/2020 | R2-530652 HERNANDEZ, ASHLEY | $213.20 |