STATE OF OKLAHOMA VS. NGUYEN, AMBER LOC-ANN
| Case Identifier | Muskogee OK — TR-2019-00939 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 06/10/2019 |
| Amount Owed | $0.00 (as of 05/30/2026 11:44am) |
| Defendant | NGUYEN, AMBER LOC-ANN of Tulsa OK | Monitor this person |
|---|---|---|
| DA | LOGE, ORVIL LEE of Muskogee OK | |
| Officer | PARRISH, TIM | |
| Agency | OHP of Muskogee OK | |
| Judge | ADAIR, ROBIN | |
| Date | Description | Amount |
|---|---|---|
| 06/10/2019 | FILING FEE | $33.72 |
| FINE | $5.00 | |
| DA COUNCIL FEE | $8.80 | |
| OCIS REVOLVING FUND | $11.00 | |
| SHERIFF-COURTHOUSE SECURITY | $4.50 | |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $1.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $1.30 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $2.25 | |
| CLEET PENALTY ASSESSMENT | $4.50 | |
| CLEET ASSESSMENT FOR AFIS | $4.50 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $4.50 | |
| DPS PATROL VEHICLE REVOLVING FUND | $9.00 | |
| COURT CLERK'S REVOLVING FUND | $3.84 | |
| DISTRICT COURT REVOLVING FUND | $5.79 | |
| 06/27/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
| (Entry with fee only) | $-0.10 | |
| (Entry with fee only) | $-0.28 | |
| (Entry with fee only) | $-0.14 | |
| (Entry with fee only) | $-0.13 | |
| (Entry with fee only) | $-0.22 | |
| (Entry with fee only) | $-0.11 | |
| (Entry with fee only) | $-0.03 | |
| (Entry with fee only) | $-0.03 | |
| (Entry with fee only) | $-0.06 | |
| (Entry with fee only) | $-0.11 | |
| (Entry with fee only) | $-0.11 | |
| (Entry with fee only) | $-0.11 | |
| (Entry with fee only) | $-0.23 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 11/26/2025 | PHYSICAL FILE DESTROYED | |
| Grand Total | $100.00 | |
| Date | Time | Description |
|---|---|---|
| 06/26/2019 | ST GUILTY PLEA | |
| 07/17/2019 | 3:00pm | TR APPEARANCE - NONRESIDENT - Completed: 06/26/2019, Code: X |
| 11/26/2025 | PHYSICAL FILE DESTROYED |
| Date | Description | Amount |
|---|---|---|
| 06/26/2019 | Receipt: R2-503067, Received Of: NGUYEN, AMBER LOC-ANN | $100.00 |
| Grand Total | $100.00 | |