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In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Scott, Edward No. TR-2015-1743
(Traffic)

Filed: 08/31/2015
Closed: 10/13/2015

Judge: Duel, Louis A

Parties

Logan County Sheriff's Office, ARRESTING AGENCY
Scott,  Edward, Defendant
STATE OF OKLAHOMA, Plaintiff
 

Attorneys

  None

Events

Event Party Docket Reporter
Wednesday, October 14, 2015 at 9:00 AM
   INITIAL APPEARANCE (TRAFFIC) 		Scott,  Edward Louis A Duel

Counts

Parties appear only under the counts with which they were charged. For complete sentence information, see the court minute on the docket.
 

Count # 1. Count as Filed: LP1, OPERATING MV W/O CURRENT LIC PLATE/Taxes Due State/Improper Tag, in violation of 47 O.S. 1151(A)(5)
Date of Offense: 08/25/2015
Party Name Disposition Information
Scott, Edward Disposed: CONVICTION, 10/13/2015. Nolo Contendere Plea
Count as Disposed: OPERATING MV W/O CURRENT LIC PLATE/Taxes Due State/Improper Tag(LP1)
Violation of 47 O.S. 1151(A)(5)

Citation Information

Arresting Agency: Logan County Sheriff's Office
Location of Offense: I-35 / SH33
North Location:
East Control: 220
County: Logan
Citation Number: 20925
License Class: D
License Endorsements:
Employer:
Violation Type: Operation
Vehicle Make: CHEV
Vehicle Model: 2007
Vehicle Body Style: 4DR
Vehicle Color:
Vehicle Tag: 446GDM
Vehicle Tag Year: 2015
Vehicle Tag Issuer: Oklahoma
Commercial Vehicle:No
Hazardous Material: No
Accident: No
    Personal Injury: No
    Property Damage: No
    Fatality: No
Bond Amount: $211.50
Information Date: N/A
Comments:

Docket

Date Code Description Count Party Amount
08-31-2015  TR

TRAFFIC FILING - OPERATING MV W/O CURRENT LIC PLATE/TAXES DUE STATE/IMPROPER TAG

1   Scott, Edward
08-31-2015  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE DUEL, LOUIS A TO THIS CASE.

10-13-2015  CONVICTED

LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.

1   Scott, Edward
10-13-2015  COSTT

TRAFFIC COSTS

1   Scott, Edward $ 88.00
10-13-2015  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Scott, Edward $ 25.00
10-13-2015  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

1   Scott, Edward $ 20.00
10-13-2015  DACPAT

DA COUNCIL PROSECUTION ASSESSMENT FOR TRAFFIC

1   Scott, Edward $ 10.00
10-13-2015  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

1   Scott, Edward $ 10.00
10-13-2015  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Scott, Edward $ 10.00
10-13-2015  CLEET

CLEET PENALTY ASSESSMENT

1   Scott, Edward $ 9.00
10-13-2015  PFE7

LAW LIBRARY FEE

1   Scott, Edward $ 6.00
10-13-2015  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Scott, Edward $ 5.00
10-13-2015  AFIS

AFIS FEE

1   Scott, Edward $ 5.00
10-13-2015  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Scott, Edward $ 5.00
10-13-2015  FINE

FINES PAYABLE TO COUNTY

1   Scott, Edward $ 5.00
10-13-2015  CHAB

C.H.A.B. STATUTORY FEE

1   Scott, Edward $ 3.00
10-13-2015  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Scott, Edward $ 3.00
10-13-2015  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Scott, Edward $ 7.50
10-13-2015  PPA

PAYMENT ORDER-AGREEMENT TO PAY ($50.00 PER MONTH BEGINNING NOVEMBER 2015)

Document Available at Court Clerk's Office

 Scott, Edward
10-14-2015  ABST

ABSTRACT SENT TO D.P.S.

1   Scott, Edward
03-01-2016  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Scott, Edward $ 0.29
03-01-2016  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2015-1743: AC01 CLERK FEES -$0.29

Scott, Edward
03-01-2016  ACCOUNT

RECEIPT # 2016-202938 ON 03/01/2016.
PAYOR:EDWARD SCOTT TOTAL AMOUNT PAID: $11.50.
LINE ITEMS:
TR-2015-1743: $11.21 ON AC01 CLERK FEES FOR SCOTT, EDWARD.
TR-2015-1743: $0.29 ON AC09 CARD ALLOCATIONS FOR SCOTT, EDWARD.

Scott, Edward
04-05-2016  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Scott, Edward $ 2.50
04-05-2016  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2015-1743: AC79 OCIS REVOLVING FUND -$0.40
TR-2015-1743: AC31 COURT CLERK REVOLVING FUND -$0.19
TR-2015-1743: AC01 CLERK FEES -$1.91

Scott, Edward
04-05-2016  ACCOUNT

RECEIPT # 2016-204536 ON 04/05/2016.
PAYOR:EDWARD SCOTT TOTAL AMOUNT PAID: $100.00.
LINE ITEMS:
TR-2015-1743: $74.59 ON AC01 CLERK FEES FOR SCOTT, EDWARD.
TR-2015-1743: $2.50 ON AC09 CARD ALLOCATIONS FOR SCOTT, EDWARD.
TR-2015-1743: $7.31 ON AC31 COURT CLERK REVOLVING FUND FOR SCOTT, EDWARD.
TR-2015-1743: $15.60 ON AC79 OCIS REVOLVING FUND FOR SCOTT, EDWARD.

Scott, Edward
05-04-2016  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Scott, Edward $ 1.25
05-04-2016  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2015-1743: AC79 OCIS REVOLVING FUND -$0.23
TR-2015-1743: AC71 DPS PATROL VEHICLE REVOLVING FUND -$0.20
TR-2015-1743: AC69 CHILD ABUSE MULTIDISCIPLINARY FEE -$0.08
TR-2015-1743: AC23 LAW LIBRARY FEE -$0.15
TR-2015-1743: AC22 SHERIFF'S SERVICE & INCARCERATION FEE -$0.13
TR-2015-1743: AC21 AFIS FUND -$0.13
TR-2015-1743: AC14 FINES -$0.13
TR-2015-1743: AC11 CLEET PENALTY ASSESSMENT -$0.20

Scott, Edward
05-04-2016  ACCOUNT

RECEIPT # 2016-205860 ON 05/04/2016.
PAYOR:EDWARD SCOTT TOTAL AMOUNT PAID: $50.00.
LINE ITEMS:
TR-2015-1743: $1.25 ON AC09 CARD ALLOCATIONS FOR SCOTT, EDWARD.
TR-2015-1743: $8.80 ON AC11 CLEET PENALTY ASSESSMENT FOR SCOTT, EDWARD.
TR-2015-1743: $4.87 ON AC14 FINES FOR SCOTT, EDWARD.
TR-2015-1743: $4.87 ON AC21 AFIS FUND FOR SCOTT, EDWARD.
TR-2015-1743: $4.87 ON AC22 SHERIFF'S SERVICE & INCARCERATION FEE FOR SCOTT, EDWARD.
TR-2015-1743: $5.85 ON AC23 LAW LIBRARY FEE FOR SCOTT, EDWARD.
TR-2015-1743: $2.92 ON AC69 CHILD ABUSE MULTIDISCIPLINARY FEE FOR SCOTT, EDWARD.
TR-2015-1743: $7.80 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR SCOTT, EDWARD.
TR-2015-1743: $8.77 ON AC79 OCIS REVOLVING FUND FOR SCOTT, EDWARD.

Scott, Edward
06-01-2016  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Scott, Edward $ 1.25
06-01-2016  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2015-1743: AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY -$0.25
TR-2015-1743: AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND -$0.25
TR-2015-1743: AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE -$0.25
TR-2015-1743: AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS -$0.13
TR-2015-1743: AC71 DPS PATROL VEHICLE REVOLVING FUND -$0.30
TR-2015-1743: AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT -$0.07

Scott, Edward
06-01-2016  ACCOUNT

RECEIPT # 2016-206975 ON 06/01/2016.
PAYOR:EDWARD SCOTT TOTAL AMOUNT PAID: $50.00.
LINE ITEMS:
TR-2015-1743: $2.93 ON AC07 ATTORNEY GENERAL VICTIM SERVICES UNIT FOR SCOTT, EDWARD.
TR-2015-1743: $1.25 ON AC09 CARD ALLOCATIONS FOR SCOTT, EDWARD.
TR-2015-1743: $11.70 ON AC71 DPS PATROL VEHICLE REVOLVING FUND FOR SCOTT, EDWARD.
TR-2015-1743: $4.87 ON AC75 FORENSIC SCIENCE IMPROVEMENT ASSESSMENTS FOR SCOTT, EDWARD.
TR-2015-1743: $9.75 ON AC77 DA COUNCIL PROSECUTION ASSESSMENT FEE FOR SCOTT, EDWARD.
TR-2015-1743: $9.75 ON AC78 OKLAHOMA DEPARTMENT OF HEALTH/TRAUMA CARE FUND FOR SCOTT, EDWARD.
TR-2015-1743: $9.75 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY FOR SCOTT, EDWARD.

Scott, Edward