STATE OF OKLAHOMA vs. COOPER, JAELNN RAE
Case Identifier | Muskogee OK — TR-2019-00594 Monitor this case |
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Type of Case | Traffic Tickets |
Date Filed | 04/12/2019 |
Amount Owed | $0.00 (as of 03/28/2024 06:35pm) |
Agency | OHP of Muskogee OK | |
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Judge | ADAIR, ROBIN | |
Officer | LAWSON, JOSH | |
DA | LOGE, ORVIL LEE of Muskogee OK | |
Defendant | COOPER, JAELNN RAE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $679.80 | |
04/12/2019 | 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 | $10.00 | |
10% FO10NSIC TO CCRF | $1.00 | |
AFIX | $10.00 | |
10% AFIX | $1.00 | |
CLEET | $10.00 | |
10% CLEET | $1.00 | |
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 | $20.00 | |
10% OF DARF | $2.00 | |
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 | |
05/08/2019 | DEFT IN SET TO PAY $50/M BEGINNING 6-8-19/KP | |
07/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
(Entry with fee only) | $-0.24 | |
(Entry with fee only) | $-0.06 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
(Entry with fee only) | $-0.36 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/06/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/09/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/12/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/22/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/19/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/14/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.22 |
(Entry with fee only) | $-0.13 | |
(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) | $-0.25 | |
(Entry with fee only) | $-0.50 | |
(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 | $5.75 |
Date | Time | Description |
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05/08/2019 | 3:00pm | TR APPEARANCE - NO NOTICE Completed : 05/13/2020 Code: X |
05/08/2019 | CST;BEG$ Completed : 05/13/2020 Code: X | |
05/08/2019 | ST GUILTY PLEA |
Date | Description | Amount |
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Grand Total | $679.80 | |
06/07/2019 | R2-501656 COOPER, JAELNN RAE | $50.00 |
07/08/2019 | R2-504015 COOPER, JAELNN RAE | $50.00 |
08/08/2019 | R2-506423 COOPER, JAELNN RAE | $50.00 |
09/05/2019 | R2-508509 COOPER, JALENN | $50.00 |
10/08/2019 | R2-511117 COOPER, JAELYN | $50.00 |
11/08/2019 | R2-513485 COOPER, JAELNN RAE | $50.00 |
12/17/2019 | R2-516278 COOPER, JAELNN RAE | $50.00 |
01/21/2020 | R2-518555 GUGELLO, WENDY | $50.00 |
02/18/2020 | R2-520533 COOPER, JAELYNN | $50.00 |
05/13/2020 | R2-525462 COOPER, JAELNN RAE | $229.80 |