STATE OF OKLAHOMA VS. MILLIKAN, WILLIAM BRYCE
| Case Identifier | Delaware OK — TR-2013-01631 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 07/16/2013 |
| Amount Owed | $0.00 (as of 05/09/2026 09:38am) |
| Defendant | MILLIKAN, WILLIAM BRYCE of Vinita OK | Monitor this person |
|---|---|---|
| DA | HUGHES, ROGERS | |
| Officer | BIDLEMAN, D. | |
| Agency | GRDA LAKE PATROL | |
| Date | Description | Amount |
|---|---|---|
| 07/16/2013 | FILE AND ENTER CITATION | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| CLEET ASSESSMENT | $9.00 | |
| AUTOMATED FINGERPRINTING INFORMATION ASSESSMENT | $5.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT | $5.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $15.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACT FEE | $1.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $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 | |
| FINE AMOUNT TO TRASH DUMPING REWARD FUND | $200.00 | |
| 08/02/2013 | BOND FORFEITURE | |
| Grand Total | $396.00 | |
| Date | Time | Description |
|---|---|---|
| 08/02/2013 | ST GUILTY PLEA | |
| 08/02/2013 | BOND FORFEITURE - Completed: 08/02/2013, Code: X | |
| 08/02/2013 | 9:30am | DATE TO APPEAR - Completed: 08/02/2013, Code: X |
| Date | Description | Amount |
|---|---|---|
| 07/31/2013 | Receipt: R7-226362, Received Of: MILLIKAN, BRYCE | $396.00 |
| Grand Total | $396.00 | |