STATE OF OKLAHOMA vs. GODOROJA, ION
Case Identifier | Kay OK — TR-2025-00275 Monitor this case |
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Date Filed | 03/07/2025 |
Amount Owed | $0.00 (as of 08/26/2025 02:55pm) |
Defendant | GODOROJA, ION of Rego Park NY | Monitor this person |
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DA | HERMANSON, BRIAN of Ponca City OK | |
Attorney | MCCONNELL, JEFF of Oklahoma City OK | |
Officer | BECK, ADAM, #700 | |
Agency | OK HIGHWAY PATROL of Perry OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $304.00 | |
03/07/2025 | CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
COURT FUND FINE | $50.00 | |
ASSESSMENT - DPS | $20.00 | |
CLEET | $10.00 | |
AFIS | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% OF AF10 | $1.00 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
10% of PSRF | $2.00 | |
District Attorney Revolving Fund | $20.00 | |
10% of DARF | $2.00 | |
TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
10% OF TCRF | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $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 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
04/28/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS).. ME | $10.00 |
05/12/2025 | CM:WILKIE MLL DEFENDANT ENTERS A PLEA OF NOLO CONTENDER/GUILTY. STATE RECOMMENDS THAT UPON THE COURT'S ACCEPTANCE OF THE PLEA THE SENTENCE BE DEFERRED FOR 90 DAYS AND DEFT TO PAY AN ASSESSMENT OF $304.00 PLUS COURT COSTS. COURT SO ORDERS AND DIRECTS DEFT TO COMMIT NO FURTHER LAW VIOLATIONS. | |
05/12/2025 | ENTRY OF APPEARANCE WAIVER OF APPEARANCE AND SPEEDY TRIAL ACCEPTANCE OF RECOMMENDATION AND PLEA |
Date | Time | Description |
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04/30/2025 | TR APPEARANCE NONRESIDENT - Completed: 04/28/2025, Code: X | |
05/12/2025 | ST PENDING DEFERRED TR | |
05/13/2025 | TR APPEARANCE NONRESIDENT - Completed: 05/12/2025, Code: X | |
08/12/2025 | ST COMPLETION OF DEFERRED DATE |
Date | Description | Amount |
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Grand Total | $304.00 | |
05/30/2025 | Receipt: 00-456519, Received Of: GODOROJA, ION | $304.00 |