STATE OF OKLAHOMA VS. FLORES, JOSUE E.
| Case Identifier | Muskogee OK — TR-2018-00548 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 03/06/2018 |
| Amount Owed | $0.00 (as of 04/27/2026 10:10am) |
| Defendant | FLORES, JOSUE E. of Fort Smith AR | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Officer | DUERSON, JOHN | |
| Agency | OHP of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 03/06/2018 | FILE AND ENTER CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| ARREST FEE | $5.00 | |
| DEPT PUBLIC SAFETY VEHICLE REVOLVING FUND ASSESSMENT | $20.00 | |
| FINE | $50.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF DPSV | $2.00 | |
| 10% OF FO10 | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 04/17/2018 | DEFT IN PG TO FINES SET TO PAY $50/M BEGINNING 5-17-18/KP | |
| 05/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/15/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| (Entry with fee only) | $-0.24 | |
| (Entry with fee only) | $-0.06 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/17/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| (Entry with fee only) | $-0.36 | |
| (Entry with fee only) | $-0.15 | |
| (Entry with fee only) | $-0.17 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 08/20/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.04 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.05 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 10/18/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.25 | |
| (Entry with fee only) | $-0.08 | |
| (Entry with fee only) | $-0.07 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.10 | |
| Grand Total | $294.00 | |
| Date | Time | Description |
|---|---|---|
| 04/17/2018 | RULE 8 PAYMENT PLAN - Completed: 10/17/2018, Code: X | |
| 04/17/2018 | CST;BEG$ - Completed: 10/17/2018, Code: X | |
| 04/19/2018 | 3:00pm | TR APPEARANCE - NO NOTICE - Completed: 10/17/2018, Code: X |
| 10/17/2018 | ST GUILTY PLEA |
| Date | Description | Amount |
|---|---|---|
| 05/16/2018 | Receipt: R2-470723, Received Of: MARTINEZ, JOSUE | $50.00 |
| 06/14/2018 | Receipt: R2-473106, Received Of: MARTINEZ, JOSUE | $50.00 |
| 07/16/2018 | Receipt: R2-475676, Received Of: MARTINEZ, JOSUE | $50.00 |
| 08/17/2018 | Receipt: R2-478434, Received Of: MARTINEZ, JOSUE | $50.00 |
| 09/17/2018 | Receipt: R2-480717, Received Of: IRAHETA, JENNY | $50.00 |
| 10/17/2018 | Receipt: R2-483269, Received Of: MARTINEZ, JOSUE | $44.00 |
| Grand Total | $294.00 | |