STATE OF OKLAHOMA VS. MULLEN, SHAWN LEE
| Case Identifier | Grady OK — TR-2015-00635 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 04/01/2015 |
| Amount Owed | $0.00 (as of 04/02/2026 02:51am) |
| Defendant | MULLEN, SHAWN LEE of Chickasha OK | Monitor this person |
|---|---|---|
| Judge | BRAUER, TIMOTHY A. | |
| DA | EDWARDS, LEAH, ADA of Chickasha OK | |
| Officer | SWAIN, RODNEY A. | |
| Agency | OKLA. HIGHWAY PATROL | |
| Date | Description | Amount |
|---|---|---|
| 04/01/2015 | FILE & ENTER CITATION | $77.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| DPS REVOLVING FUND | $20.00 | |
| 10% OF DPS REVOLVING FUND | $2.00 | |
| CLEET | $9.00 | |
| 10% OF CLT9 | $0.90 | |
| AFIS | $5.00 | |
| 10% OF AFIS | $0.50 | |
| FORENSIC | $5.00 | |
| 10% OF FORE | $0.50 | |
| DA REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| FINE | $10.00 | |
| 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 | |
| 05/20/2015 | COURT MEMO - TR-15-635 AMENDED TO 80 IN A 75 & CM-15-249 DISMISSED NO FINES/COSTS | |
| 05/20/2015 | RULE 8 HEARING - 1ST PMT 6-15-15 $62 | |
| 07/13/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.55 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.55 | |
| 08/31/2015 | BENCH WARRANT CST ISSUED | $5.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM (BEHIND $124. NOT SEPT) | $25.00 | |
| 09/02/2015 | BENCH WARRANT RETURN - WAS IN SHERIFF BOX | |
| 09/02/2015 | PG/ABST | |
| Grand Total | $268.50 | |
| Date | Time | Description |
|---|---|---|
| 05/04/2015 | PAYMENT DUE DATE - Completed: 04/01/2015, Code: X | |
| 05/06/2015 | 1:30pm | PAYMENT DUE DATE - Completed: 05/04/2015, Code: X |
| 05/20/2015 | CST TRAFFIC BEG$ - Completed: 07/10/2015, Code: X | |
| 05/20/2015 | TRAFFIC EXTENSION - Completed: 05/20/2015, Code: X | |
| 05/20/2015 | RULE 8 PAYMENT PLAN - Completed: 07/10/2015, Code: X | |
| 07/06/2015 | CST EXTEND PAYMENT - Completed: 07/10/2015, Code: X | |
| 08/31/2015 | XCST ISSUE BENCH WARRANT - Completed: 09/02/2015, Code: X | |
| 09/02/2015 | ST GUILTY PLEA |
| Date | Description | Amount |
|---|---|---|
| 07/10/2015 | Receipt: R1-411105, Received Of: LINGLE, SABRINA | $62.00 |
| 09/02/2015 | Receipt: R1-414110, Received Of: MULLEN, SHAWN LEE | $206.50 |
| Grand Total | $268.50 | |