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In the District Court in and for Logan County, Oklahoma

State of Oklahoma v. Parks, Savannah Faith No. TR-2024-651
(Traffic)


Filed: 08/05/2024
Closed: 08/14/2024

Judge: Duel, Louis A

Parties

Oklahoma Highway Patrol, ARRESTING AGENCY
Parks,  Savannah  Faith, Defendant
STATE OF OKLAHOMA, Plaintiff
 

Attorneys

  None

Events

Event Party Docket Reporter
Wednesday, August 14, 2024 at 9:00 AM
   INITIAL APPEARANCE (TRAFFIC)
Parks,  Savannah  Faith 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: RK2, OPERATE VEHICLE AT A SPEED GREATER THAN REASONABLE AND PROPER, in violation of 47 O.S. 11-801(A)
Date of Offense: 07/09/2024
Party Name Disposition Information
Parks, Savannah Faith Disposed: CONVICTION, 08/14/2024. Guilty Plea
Count as Disposed: OPERATE VEHICLE AT A SPEED GREATER THAN REASONABLE AND PROPER(RK2)
Violation of 47 O.S. 11-801(A)

Citation Information

Arresting Agency: Oklahoma Highway Patrol
Location of Offense: SEWARD RD / ADADEMY RD
North Location:
East Control: 72
County: Logan
Citation Number: N645544
License Class: D
License Endorsements:
Employer:
Violation Type: Operation
Vehicle Make: FORD
Vehicle Model: 2001
Vehicle Body Style: 4D
Vehicle Color: YEL
Vehicle Tag: PQJ357
Vehicle Tag Year: 2025
Vehicle Tag Issuer: Oklahoma
Commercial Vehicle:No
Hazardous Material: No
Accident: Yes
    Personal Injury: Yes
    Property Damage: No
    Fatality: No
Bond Amount: $294.00
Information Date: N/A
Comments:

Docket

Date Code Description Count Party Amount
08-05-2024  TR

TRAFFIC FILING - OPERATE VEHICLE AT A SPEED GREATER THAN REASONABLE AND PROPER

Document Available at Court Clerk's Office

1   Parks, Savannah Faith
08-05-2024  LT

LETTER TO DEFENDANT - WRONG COURT DATE

Document Available at Court Clerk's Office

Parks, Savannah Faith
08-05-2024  TEXT

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

08-14-2024  CONVICTED

LOUIS A DUEL , JUDGE: CASE DISPOSED. CONVICTION.

1   Parks, Savannah Faith
08-14-2024  COSTT

TRAFFIC COSTS

1   Parks, Savannah Faith $ 88.00
08-14-2024  FINE

FINES PAYABLE TO COUNTY

1   Parks, Savannah Faith $ 50.00
08-14-2024  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

1   Parks, Savannah Faith $ 25.00
08-14-2024  DPSFEE

DPS PATROL VEHICLE FUND FEE ASSESSMENT

1   Parks, Savannah Faith $ 20.00
08-14-2024  DACPAT

DA COUNCIL PROSECUTION ASSESSMENT FOR TRAFFIC

1   Parks, Savannah Faith $ 20.00
08-14-2024  CLEET

CLEET PENALTY ASSESSMENT

1   Parks, Savannah Faith $ 10.00
08-14-2024  FOREN

FORENSIC SCIENCE IMPROVEMENT ASSESSMENT

1   Parks, Savannah Faith $ 10.00
08-14-2024  AFIS

AFIS FEE

1   Parks, Savannah Faith $ 10.00
08-14-2024  TCARF

TRAUMA CARE ASSISTANCE REVOLVING FUND

1   Parks, Savannah Faith $ 10.00
08-14-2024  SSFCHS

SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY

1   Parks, Savannah Faith $ 10.00
08-14-2024  PFE7

LAW LIBRARY FEE

1   Parks, Savannah Faith $ 6.00
08-14-2024  SSF

SHERIFF'S SERVICE FEE ON ARRESTS

1   Parks, Savannah Faith $ 5.00
08-14-2024  CHAB

C.H.A.B. STATUTORY FEE

1   Parks, Savannah Faith $ 3.00
08-14-2024  AGVSU

ATTORNEY GENERAL VICTIM SERVICES UNIT

1   Parks, Savannah Faith $ 3.00
08-14-2024  CCADMIN

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

1   Parks, Savannah Faith $ 9.60
08-14-2024  DCADMIN

DISTRICT COURT ADMINISTRATIVE FEE

1   Parks, Savannah Faith $ 14.40
08-14-2024  O

TRAFFIC COURT ORDER

Document Available at Court Clerk's Office

Parks, Savannah Faith
08-14-2024  NPPA

COST ADMINISTRATION PAYMENT PLAN AGREEMENT SET AT $50.00, ONCE A MONTH, BEGINNING 9/7/2024 - PP-LO-2024-253

Document Available at Court Clerk's Office

Parks, Savannah Faith
08-15-2024  ABST

ABSTRACT SENT TO D.P.S.

1   Parks, Savannah Faith
09-04-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.13
09-04-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.13

Parks, Savannah Faith
09-04-2024  ACCOUNT

RECEIPT # 2024-308955 ON 09/04/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 5.00.
LINE ITEMS:
TR-2024-651: $4.87 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.13 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
10-01-2024  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Parks, Savannah Faith
10-04-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.13
10-04-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.13

Parks, Savannah Faith
10-04-2024  ACCOUNT

RECEIPT # 2024-309768 ON 10/04/2024.
PAYOR: JUSTIN WITHEM TOTAL AMOUNT PAID: $ 5.00.
LINE ITEMS:
TR-2024-651: $4.87 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.13 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
10-10-2024  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $50.00, ONCE A MONTH, BEGINNING 10/10/2024 - PP-LO-2024-253

Parks, Savannah Faith
10-10-2024  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $213.42, ONCE A MONTH, BEGINNING 10/10/2024 - PP-LO-2024-253

Parks, Savannah Faith
10-10-2024  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $213.42, ONCE A MONTH, BEGINNING 11/7/2024 - PP-LO-2024-253

Parks, Savannah Faith
10-31-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
10-31-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
10-31-2024  ACCOUNT

RECEIPT # 2024-310370 ON 10/31/2024.
PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
11-07-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
11-07-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
11-07-2024  ACCOUNT

RECEIPT # 2024-310618 ON 11/07/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
11-30-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.13
11-30-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.13

Parks, Savannah Faith
11-30-2024  ACCOUNT

RECEIPT # 2024-311056 ON 11/30/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 5.00.
LINE ITEMS:
TR-2024-651: $4.87 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.13 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
11-30-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.13
11-30-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.13

Parks, Savannah Faith
11-30-2024  ACCOUNT

RECEIPT # 2024-311057 ON 11/30/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 5.00.
LINE ITEMS:
TR-2024-651: $4.87 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.13 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
12-12-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
12-12-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
12-12-2024  ACCOUNT

RECEIPT # 2024-311438 ON 12/12/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
12-12-2024  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
12-12-2024  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
12-12-2024  ACCOUNT

RECEIPT # 2024-311439 ON 12/12/2024.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
01-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
01-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
01-04-2025  ACCOUNT

RECEIPT # 2025-311850 ON 01/04/2025.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
01-04-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.25
01-04-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC01 CLERK FEES -$0.25

Parks, Savannah Faith
01-04-2025  ACCOUNT

RECEIPT # 2025-311851 ON 01/04/2025.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 10.00.
LINE ITEMS:
TR-2024-651: $9.75 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.25 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
02-16-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.50
02-16-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC79 OCIS REVOLVING FUND -$0.06
TR-2024-651: AC31 COURT CLERK REVOLVING FUND -$0.24
TR-2024-651: AC01 CLERK FEES -$0.20

Parks, Savannah Faith
02-16-2025  ACCOUNT

RECEIPT # 2025-312940 ON 02/16/2025.
PAYOR: BRANDY PARKS TOTAL AMOUNT PAID: $ 20.00.
LINE ITEMS:
TR-2024-651: $7.80 ON AC01 CLERK FEES FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $0.50 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $9.36 ON AC31 COURT CLERK REVOLVING FUND FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $2.34 ON AC79 OCIS REVOLVING FUND FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
03-05-2025  ADJUST

ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION

Parks, Savannah Faith $ 0.13
03-05-2025  ACCOUNT

ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS:
TR-2024-651: AC79 OCIS REVOLVING FUND -$0.13

Parks, Savannah Faith
03-05-2025  ACCOUNT

RECEIPT # 2025-313397 ON 03/05/2025.
PAYOR: LUTTRALL/LESLIE PAUL TOTAL AMOUNT PAID: $ 5.00.
LINE ITEMS:
TR-2024-651: $0.13 ON AC09 CARD ALLOCATIONS FOR PARKS, SAVANNAH FAITH.
TR-2024-651: $4.87 ON AC79 OCIS REVOLVING FUND FOR PARKS, SAVANNAH FAITH.

Parks, Savannah Faith
04-03-2025  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $213.42, ONCE A MONTH, BEGINNING 11/7/2024 - PP-LO-2024-253

Parks, Savannah Faith
04-25-2025  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $213.42, ONCE A MONTH, BEGINNING 11/7/2024 - PP-LO-2024-253

Parks, Savannah Faith
08-01-2025  APPA

AMENDED PAYMENT PLAN AGREEMENT, NOW SET AT $50.00, ONCE A MONTH, BEGINNING 10/1/2025 - PP-LO-2024-253

Document Available at Court Clerk's Office

Parks, Savannah Faith
12-02-2025  CTRS

CLAIM FOR INTERCEPT OF TAX REFUND

Parks, Savannah Faith