STATE OF OKLAHOMA VS. MARTINEZ, ALFONSO BAZAN
| Case Identifier | Ottawa OK — TR-2023-00802 Monitor this case |
|---|---|
| Type of Case | Traffic Tickets |
| Date Filed | 06/22/2023 |
| Amount Owed | $136.75 (as of 08/12/2025 09:57pm) |
| Defendant | MARTINEZ, ALFONSO BAZAN of Commerce OK | Monitor this person |
|---|---|---|
| DA | PEWITT WARD GARNER TADAJEWSKI | |
| Officer | GARTH, DELSHAUN | |
| Agency | OTTAWA COUNTY SHERIFF'S OFFICE of Miami OK | |
| Judge | BAIRD, BECKY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.75 | |
| 06/22/2023 | FILE, CITATION | $88.00 |
| FAILURE TO CARRY SECURITY VERIFICATION | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $5.00 | |
| FINE | $25.00 | |
| (Entry with fee only) | $20.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AFIS1 | $0.50 | |
| 10% OF CL10 | $1.00 | |
| 10% OF DPSR | $2.00 | |
| 10% OF FO10 | $1.00 | |
| DISTRICT ATTY COUNSEL REVOLVING FUND | $20.00 | |
| 10% OF DA COUNSEL REVOLVING FUND | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCAR | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM - EFF 7-1-04 | $25.00 | |
| SERVICE 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 | $13.65 | |
| 07/19/2023 | CM BRB DEFENDANT FAILS TO APPEAR BF AND BW UNDER ADVISEMENT UNTIL 7-26-23 @9:30AM | |
| 07/26/2023 | CM BRB DEFENDANT FAILS TO APPEAR BF AND BW ORDERED DOUBLED. | |
| 07/26/2023 | CM BRB DEFT APPEARS LATE. BW RECALLED. BF SET ASIDE. DEFT ENTERS PLEA OF GUILTY AND SET UP PAYMENT ARRANGEMENTS IN THE COURT CLERK'S OFFICE. | |
| 07/26/2023 | ABSTRACT OF COURT RECORD MAILED TO DPS | |
| 07/26/2023 | P.S $60.00 PER MON BEG 09-01-23 | |
| 12/29/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.15 |
| 12/29/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/08/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
| 03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| Date | Time | Description |
|---|---|---|
| 07/26/2023 | CST;BEG$ | |
| 07/26/2023 | BW ISSUED FTA CF/CM/WL - Completed: 07/26/2023, Code: R | |
| 07/26/2023 | RULE 8 PAYMENT PLAN | |
| 07/26/2023 | ST GUILTY PLEA - Completed: 07/26/2023, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $126.00 | |
| 12/29/2023 | Receipt: KP-006790, Received Of: ALFONSO MARTINEZ | $6.00 |
| 02/02/2024 | Receipt: KP-006971, Received Of: ALFONSO MARTINEZ | $60.00 |
| 03/08/2024 | Receipt: KP-007138, Received Of: ALFONSO MARTINEZ | $60.00 |