STATE OF OKLAHOMA VS. SPENCE, SAMANTHA JEAN
| Case Identifier | Delaware OK — TR-2012-01483 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 12/05/2012 |
| Amount Owed | $0.00 (as of 09/03/2025 02:02pm) |
| Defendant | SPENCE, SAMANTHA JEAN of Colcord OK | Monitor this person |
|---|---|---|
| DA | HUGHES, ROGERS | |
| Officer | LINN, BRYAN | |
| Agency | OHP of Vinita OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $188.50 | |
| 12/05/2012 | FILE AND ENTER CITATION | $77.00 |
| ARREST FEE | $5.00 | |
| FINE | $10.00 | |
| CENTER FOR LAW ENFORCEMENT EDUCATION & TRAINING ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| DEPT OF PUBLIC SAFETY REVOLVING ASSESSMENT | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT OF DPSP FEE | $2.00 | |
| 10% ASSESSMENT OF FORE FEE | $0.50 | |
| 10% ASSESSMENT OF DACT FEE | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
| 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 | |
| 12/27/2012 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.93 |
| (Entry with fee only) | $-0.16 | |
| (Entry with fee only) | $-0.63 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.50 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $4.72 | |
| 12/21/2012 | GUILTY PLEA | |
| Date | Time | Description |
|---|---|---|
| 12/21/2012 | ST GUILTY PLEA | |
| 01/31/2013 | 9:30am | DATE TO APPEAR - Completed: 12/21/2012, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $188.50 | |
| 12/21/2012 | Receipt: R7-213998, Received Of: JEAN, SPENCE/SAMANTHA | $188.50 |