STATE OF OKLAHOMA vs. HALL, BRADY ALLAN
| Case Identifier | Kay OK — CM-2025-00057 Monitor this case |
|---|---|
| Date Filed | 02/10/2025 |
| Amount Owed | $235.25 (as of 08/01/2025 10:48pm) |
| Defendant | HALL, BRADY ALLAN of Blackwell OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SAGE, EDWARD | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $415.25 | |
| 02/10/2025 | INFORMATION MISDEMEANOR COUNT 1 ...POSS ALCOHOL BY PERSON UNDER 21 |
$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 | |
| 02/10/2025 | AFFIDAVIT | |
| 02/11/2025 | MISDEMEANOR WARRANT ISSUED WITH BOND ENDORSED AT $500 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 02/13/2025 | CM:GRIESEDIECK TNH COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON FEBRUARY 21, 2025 AT 9:00 AM. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 02/13/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $ | $10.00 |
| 02/13/2025 | APPEARANCE BOND (M. VILLARRUEL/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: M. VILLARRUEL/LEXINGTON NATL INS POWER NUMBER: 018042 AMOUNT: $500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 02/13/2025 | RETURN OF ORIGINAL MISDEMEANOR WARRANT - JAILED | |
| 02/21/2025 | CM:WILKIE BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE HELD. COURT SETS MATTER FOR MISD DOCKET ON APRIL 16, 2025 AT 10:30 A.M. SEE COURT MINUTE. |
|
| 02/21/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 04/16/2025 | CM:WILKIE BC/KLG CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON, PROCEEDING PRO SE. STATE APPEARS BY ASS'T D.A. SHAWNA TAYLOR. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACUTAL 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-25-57: DEFT IS ASSESSED A $50 FINE AND COURT COSTS. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMINS OFFICE. |
|
| 04/16/2025 | COURT FUND FINE | $50.00 |
| 04/23/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 05/20/2025 | |
| 06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 07/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 07/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| Date | Time | Description |
|---|---|---|
| 02/10/2025 | DQRKP4 IGNORE | |
| 02/11/2025 | WARRANT ISSUED-CM - Completed: 02/13/2025, Code: X | |
| 02/21/2025 | 9:00am | INITIAL APPEARANCE - Completed: 02/21/2025, Code: X |
| 04/16/2025 | ST GUILTY PLEA - Completed: 04/16/2025, Code: X | |
| 04/16/2025 | RULE 8 PAYMENT PLAN | |
| 04/16/2025 | 10:30am | MISDEMEANOR DOCKET - Completed: 04/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $180.00 | |
| 05/20/2025 | Receipt: 00-456101, Received Of: HALL, BRADY ALLAN | $60.00 |
| 06/20/2025 | Receipt: KP-017508, Received Of: BRADY HALL | $60.00 |
| 07/21/2025 | Receipt: KP-017916, Received Of: BRADY HALL | $60.00 |