STATE OF OKLAHOMA vs. KERR, ANDREW ALLEN
| Case Identifier | Kay OK — CM-2024-00403 Monitor this case |
|---|---|
| Date Filed | 10/03/2024 |
| Amount Owed | $504.89 (as of 04/03/2026 03:13pm) |
| Defendant | KERR, ANDREW ALLEN of Hunter OK | Monitor this person |
|---|---|---|
| DA | TAYLOR, SHAWNA of Newkirk OK | |
| Officer | SMITH, PERRY | |
| Agency | TONKAWA POLICE DEPARTMENT of Tonkawa OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 10/03/2024 | INFORMATION MISDEMEANOR COUNT 1 ....THREATEN TO PERFORM AN ACT OF VIOLENCE |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | $14.40 | |
| 10/03/2024 | INFORMATION MISDEMEANOR COUNT 2 ...THREATEN TO PERFORM ACT OF VIOLENCE |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | $14.40 | |
| 10/03/2024 | AFFIDAVIT | |
| 10/03/2024 | MISDEMEANOR WARRANT ISSUED WITH BOND ENDORSED AT $1500 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 10/08/2024 | APPEARANCE BOND (SANDI JONES) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 3019 AMOUNT:1500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 10/08/2024 | CM:WILKIE TNH COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON OCTOBER 18, 2024 AT 9:00 AM. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 10/08/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $ | $10.00 |
| 10/08/2024 | RETURN OF ORIGINAL MISDEMEANOR WARRANT - JAILED | |
| 10/18/2024 | CM: WILKIE AB CAUSE COMES ON FOR INITIAL APPEARANCE. INITIAL APPEARANCE HELD. COURT SETS MATTER FOR THE MISD DOCKET ON MARCH 5, 2025 AT 9:30 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 10/18/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 03/05/2025 | CM:GRIESEDIECK BC/KLG CAUSE COMES ON FOR MISD DOCKET. COURT CONTINUES MATTER FOR MISD DOCKET ON JULY 2, 2025 AT 10:30 A.M. SEE COURT MINUTE. |
|
| 03/05/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 07/02/2025 | CM:WILKIE BC CAUSE COMES ON FOR SCHEDULING. COURT STRIKES 7/2/25 AND CONTINUES MATTER MISD DOCKET ON OCTOBER 1, 2025 AT 10:30 A.M. SEE COURT MINUTE. |
|
| 07/02/2025 | COURT MINUTE/ORDER (COPY MAILED TO DEFENDANT) FEE WAIVED | |
| 07/03/2025 | NOTE: DEFT CALLED AND WAS ADVISED OF COURT DATE/TIME ON 10/1/25 AT 10:30 A.M. KLG | |
| 10/01/2025 | CM:WILKIE KLG CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON, PRO SE. STATE APPEARS BY ASS'T D.A. JACK OSBORN. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. COURT REVIEWS AND ACCEPTS DEFT'S WAIVER OF RIGHT TO ATTY. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ---IN CM-24-403: CTS 1&2: SENTENCING IS DEFERRED FOR A PERIOD OF 1 YR UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. SUPERVISION FOR A PERIOD OF 1 YR, HAVE NO CONTACT WITH THE VICTIM, OBTAIN AN ANGER MANAGMENT ASSESSMENT AND FOLLOW ALL RECS, COMPLETE 25 HRS OF COMMUNITY SERVICE, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $75 DEFERRAL FEE/CT, $100 VCA (CT 1), AND ALL COURT COSTS AND COST OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMINS OFFICE. |
|
| 10/01/2025 | WAIVER OF RIGHT TO ATTORNEY | |
| 10/01/2025 | MISDEMEANOR PLEA OF GUILTY | |
| 10/01/2025 | DEFERRAL FEE | $150.00 |
| 10/01/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $100.00 |
| 10% OF VCAM | $10.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $15.00 | |
| 10/01/2025 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.08 | |
| 10/03/2025 | RULE 8 PAYMENT ORDER - $90.00 DUE MONTHLY BEGINNING 11/05/2025 | |
| 11/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 11/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.25 |
| 11/12/2025 | DEFERMENT | |
| 12/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 12/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.25 |
| 01/09/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 01/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.25 |
| 02/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 02/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.65 |
| 02/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
| 03/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 03/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 03/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| 03/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| Grand Total | $954.89 | |
| Date | Time | Description |
|---|---|---|
| 10/03/2024 | DQRKP4 IGNORE | |
| 10/03/2024 | WARRANT ISSUED-CM - Completed: 10/08/2024, Code: X | |
| 10/18/2024 | 9:00am | INITIAL APPEARANCE - Completed: 10/18/2024, Code: X |
| 03/05/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 03/05/2025, Code: X |
| 07/02/2025 | 10:30am | MISDEMEANOR DOCKET - Completed: 07/02/2025, Code: X |
| 10/01/2025 | RULE 8 PAYMENT PLAN | |
| 10/01/2025 | ST PENDING DEFERRED CM | |
| 10/01/2025 | 10:30am | MISDEMEANOR DOCKET - Completed: 10/01/2025, Code: X |
| 10/01/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 11/03/2025 | Receipt: 00-463125, Received Of: KERR, MARIA | $90.00 |
| 12/02/2025 | Receipt: 00-464311, Received Of: KERR, MARIA | $90.00 |
| 01/09/2026 | Receipt: 00-465873, Received Of: KERR, ANDREW ALLEN | $90.00 |
| 02/03/2026 | Receipt: 00-466823, Received Of: KERR, MARIA | $90.00 |
| 03/05/2026 | Receipt: 00-468250, Received Of: KERR, ANDREW ALLEN | $90.00 |
| Grand Total | $450.00 | |