STATE OF OKLAHOMA VS. ALLPHIN, KRISTIN RACHELLE
| Case Identifier | Muskogee OK — TR-2015-02322 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 10/08/2015 |
| Amount Owed | $0.00 (as of 04/03/2026 11:08am) |
| Defendant | ALLPHIN, KRISTIN RACHELLE of Eufaula OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Officer | COLLINS, HAROLD | |
| Agency | OHP of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 10/08/2015 | FILE & ENTER CITATION | $77.00 |
| ARREST FEE TO SHERIFF | $5.00 | |
| DPS REVOLVING FUND ASSESSMENT | $20.00 | |
| FINE | $10.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF DPSV | $2.00 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DISTRICT ATTY REVOLVING FUND | $10.00 | |
| 10% OF DARF | $1.00 | |
| 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 | |
| 11/09/2015 | 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) | $-0.50 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.23 | |
| (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 | |
| Grand Total | $188.50 | |
| Date | Time | Description |
|---|---|---|
| 11/06/2015 | ST GUILTY PLEA | |
| 11/06/2015 | 3:00pm | SUSPENSION DATE - Completed: 11/06/2015, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/06/2015 | Receipt: R2-393535, Received Of: MOORE, LEONARD | $188.50 |
| Grand Total | $188.50 | |