STATE OF OKLAHOMA VS. FLORES, EMERALD MARIE
| Case Identifier | Muskogee OK — TR-2018-00802 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 04/13/2018 |
| Amount Owed | $0.00 (as of 05/05/2026 10:38am) |
| Defendant | FLORES, EMERALD MARIE of San Antonio TX | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Officer | WARLICK, DON | |
| Agency | OHP of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 04/13/2018 | FILE & ENTER CITATION | $77.00 |
| ARREST FEE TO SHERIFF | $5.00 | |
| DPS REVOLVING FUND ASSESSMENT | $20.00 | |
| FINE | $10.00 | |
| 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 ATTY 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 | $12.90 | |
| ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
| 05/23/2018 | NOTICE OF INTENT TO DEFENDANT | $10.00 |
| 06/29/2018 | SUSPENSION NOTICE SENT IN TO DEPT OF PUBLIC SAFETY | $10.00 |
| 06/29/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 06/29/2018 | WC COLLECTIONS FEE | $95.85 |
| 06/29/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 06/29/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 07/16/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.00 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.43 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/16/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/16/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
| 07/16/2024 | RECALLED BENCH WARRANT SPOKE TO HALEY/KB | |
| 07/17/2024 | MAILED DEFT HER RECEIPT AND DPS RELEASE KB | |
| 07/17/2024 | BENCH WARRANT RETURNED (6-16-18) KB | |
| Grand Total | $415.35 | |
| Date | Time | Description |
|---|---|---|
| 05/16/2018 | 3:00pm | TR APPEARANCE - NONRESIDENT - Completed: 07/16/2024, Code: X |
| 05/23/2018 | NOTICE OF INTENT TO DEFENDANT - Completed: 06/29/2018, Code: X | |
| 06/29/2018 | SUSPENSION NOTICE SENT TO DPS - Completed: 07/16/2024, Code: X | |
| 06/29/2018 | XBENCH WARRANT:FAILURE TO APPEAR TRAFFIC - Completed: 07/16/2024, Code: R | |
| 06/29/2018 | WC - CASE SENT TO COLLECTIONS | |
| 07/16/2024 | RECALL FAILURE TO APPEAR - Completed: 07/16/2024, Code: X | |
| 07/17/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/17/2024 | |
| 07/17/2024 | WC - CASE IS PAID - Completed: 07/17/2024 |
| Date | Description | Amount |
|---|---|---|
| 07/16/2024 | Receipt: R2-611433, Received Of: EMERALD FLORES | $415.35 |
| Grand Total | $415.35 | |