STATE OF OKLAHOMA VS. DURDEN, AUTUMN ROSE DORA
| Case Identifier | Muskogee OK — TR-2018-00178 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 01/25/2018 |
| Amount Owed | $0.00 (as of 04/01/2026 11:07pm) |
| Defendant | DURDEN, AUTUMN ROSE DORA of Muskogee OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Officer | HOWZE, STACY | |
| Agency | OHP of Muskogee OK | |
| Judge | DISTRICT COURT ARRAIGNMENT | |
| Date | Description | Amount |
|---|---|---|
| 01/25/2018 | COURT FUND | $88.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF | $5.00 | |
| FINE/COST | $435.80 | |
| DPS | $20.00 | |
| 10% DPS TO CCRF | $2.00 | |
| FORENSIC | $10.00 | |
| 10% FO10NSIC TO CCRF | $1.00 | |
| AFIX | $10.00 | |
| 10% AFIX | $1.00 | |
| CLEET | $10.00 | |
| 10% CLEET | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| 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 | |
| 01/25/2018 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 03/12/2018 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
| 03/20/2018 | NOTICE RETURNED KB | |
| 04/18/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/18/2018 | WC COLLECTIONS FEE | $262.44 |
| 04/18/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 04/18/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/16/2018 | BENCH WARRANT RETURNED (4-18-18) ARRESTED 7-15-18 KB | |
| 07/16/2018 | ST/M.HON.DEFT/PRO SE. CASH BOND $500. CONTEMPT 7-30-18 @ 9AM.RA. | |
| 07/17/2018 | COMMITMENT | |
| 08/23/2018 | DEFT. RELEASED ON FTP/FTA IN TR-18-178; DEFT. TO SET PAY PLAN WITH CC OFFICE. RA | |
| 08/23/2018 | DEFT IN SET TO PAY $50/M BEGINNING 9-23-18/KP | |
| Grand Total | $1,137.24 | |
| Date | Time | Description |
|---|---|---|
| 03/08/2018 | 3:00pm | TR APPEARANCE - NO NOTICE - Completed: 10/13/2021, Code: X |
| 03/12/2018 | NOTICE OF INTENT TO DEFENDANT - Completed: 03/20/2018, Code: X | |
| 04/18/2018 | WC - CASE SENT TO COLLECTIONS - Completed: 04/11/2023, Code: X | |
| 04/18/2018 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC - Completed: 07/15/2018, Code: A | |
| 07/30/2018 | 9:00am | CONTEMPT - Completed: 07/30/2018, Code: X |
| 08/01/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/30/2018 | 1:30pm | CONTEMPT - Completed: 08/23/2018, Code: X |
| 09/24/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/31/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/28/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/04/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/22/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/23/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/08/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 09/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/25/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/02/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/26/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 02/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/26/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/23/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/04/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 01/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/31/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/30/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 05/27/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/02/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/13/2021 | ST GUILTY PLEA | |
| 04/10/2023 | WC - CASE IS PAID - Completed: 04/10/2023 | |
| 04/10/2023 | WC - CASE RE-SENT TO COLLECTIONS |
| Date | Description | Amount |
|---|---|---|
| 09/21/2018 | Receipt: R2-481183, Received Of: DURDEN, AUTUMN | $50.00 |
| 10/23/2018 | Receipt: R2-483699, Received Of: DURDEN, AUTUMN ROSE DORA | $50.00 |
| 11/21/2018 | Receipt: R2-486041, Received Of: DURDEN, AUTUMN ROSE DORA LN | $50.00 |
| 12/28/2018 | Receipt: R2-488684, Received Of: VOID | $0.00 |
| 12/28/2018 | Receipt: R2-488685, Received Of: DURDEN, AUTUMN | $50.00 |
| 01/24/2019 | Receipt: R2-490771, Received Of: DURDEN, AUTUMN ROSE DORA | $10.00 |
| 02/26/2019 | Receipt: R2-493433, Received Of: DURDEN, AUTUMN ROSE DORA | $10.00 |
| 03/04/2019 | Receipt: R2-493950, Received Of: DURDEN, AUTUMN ROSE DORA | $80.00 |
| 03/22/2019 | Receipt: R2-495563, Received Of: DURDEN, AUTUMN ROSE DORA | $50.00 |
| 04/22/2019 | Receipt: R2-497857, Received Of: DURDEN, AUTUMN ROSE DORA | $50.00 |
| 06/03/2019 | Receipt: R2-501189, Received Of: DURDEN, AUTUMN | $10.00 |
| 06/03/2019 | Receipt: R2-501188, Received Of: DURDEN, AUTUMN ROSE DORA | $40.00 |
| 07/25/2019 | Receipt: R2-505293, Received Of: DURDEN, AUTUMN ROSE DORA | $13.00 |
| 08/08/2019 | Receipt: R2-506447, Received Of: DURDEN, AUTUMN ROSE DORA | $60.00 |
| 08/26/2019 | Receipt: R2-507602, Received Of: DURDEN, AUTUMN ROSE DORA | $30.00 |
| 09/24/2019 | Receipt: R2-509917, Received Of: DURDEN, AUTUMN ROSE DORA | $10.00 |
| 10/23/2019 | Receipt: R2-512271, Received Of: DURDEN, AUTUMN | $20.00 |
| 11/26/2019 | Receipt: R2-514762, Received Of: DURDEN, AUTUMN ROSE DORA | $20.00 |
| 12/23/2019 | Receipt: R2-516643, Received Of: DURDEN, AUTUMN ROSE DORA | $20.00 |
| 01/23/2020 | Receipt: R2-518761, Received Of: DURDEN, AUTUMN ROSE DORA | $20.00 |
| 02/25/2020 | Receipt: R2-521150, Received Of: DURDEN, AUTUMN ROSE DORA | $2.00 |
| 05/26/2020 | Receipt: R2-526146, Received Of: DURDEN, AUTUMN ROSE DORA | $10.00 |
| 11/23/2020 | Receipt: R2-536298, Received Of: DURDEN, AUTUMN ROSE DORA | $20.00 |
| 12/28/2020 | Receipt: R2-537894, Received Of: DURDEN, AUTUMN ROSE DORA | $30.00 |
| 01/26/2021 | Receipt: R2-539387, Received Of: DURDEN, AUTUMN ROSE DORA | $39.00 |
| 04/29/2021 | Receipt: R2-544819, Received Of: DURDEN, AUTUMN ROSE DORA | $160.00 |
| 05/26/2021 | Receipt: R2-546345, Received Of: DURDEN, AUTUMN ROSE DORA | $20.00 |
| 07/14/2021 | Receipt: R2-549128, Received Of: DURDEN, AUTUMN ROSE DORA | $100.00 |
| 08/02/2021 | Receipt: R2-550116, Received Of: DURDEN, AUTUMN ROSE DORA | $50.00 |
| 10/13/2021 | Receipt: R2-554035, Received Of: NBC COLLECTIONS | $63.24 |
| Grand Total | $1,137.24 | |