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Case Information

STATE OF OKLAHOMA vs. GODOROJA, ION

Case Identifier Kay OK — TR-2025-00275 Monitor this case
Date Filed 03/07/2025
Amount Owed $0.00 (as of 08/26/2025 02:55pm)

Offense or Cause

  • OPER M/V W/O PROPER CLASS OF DRIVERS LICENSE

Parties Involved

Defendant GODOROJA, ION of Rego Park NY Monitor this person
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

Case entries

Date Description Amount
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

Calendar events

Date Time Description
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

Receipts

Date Description Amount
Grand Total $304.00
05/30/2025 Receipt: 00-456519, Received Of: GODOROJA, ION $304.00
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