STATE OF OKLAHOMA vs. PERALES, IZAIAH EUGENE
| Case Identifier | Kay OK — CM-2025-00176 Monitor this case |
|---|---|
| Date Filed | 05/14/2025 |
| Amount Owed | $240.88 (as of 08/14/2025 10:49am) |
| Defendant | PERALES, IZAIAH EUGENE of Uvalde TX | 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 | $380.88 | |
| 05/05/2025 | AFFIDAVIT | |
| 05/05/2025 | CM:WILKIE KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON MAY 16, 2025 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $1000 AND ORDERS NO ALCOHOL. SEE COURT MINUTE. |
|
| 05/05/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 05/06/2025 | APPEARANCE BOND (TYLER COMPALA) POWER NUMBER:3136 AMOUNT:$1,000 | $10.00 |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| 05/14/2025 | INFORMATION MISDEMEANOR COUNT 1 ....PUBLIC INTOX |
$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 | |
| 05/16/2025 | CM: WILKIE AB CAUSE COMES ON FOR INITIAL APPEARANCE AND PLEA IN CM-25-176, TR-25-474 AND TR-25-475. INITIAL APPEARANCE HELD. DEFT IS SWORN AND STATES HE IS CHARGED BY HIS TRUE AND CORRECT NAME. DEFT ENTERS A PLEA OF GUILTY. COURT FINDS DEFT IS COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH STATES RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT IN: --- CM-25-176 DEFT IS ASSESSED A FINE OF $25, COURT COSTS AND COSTS OF INCARCERATION. --- IN TR-25-474 AND TR-25-475 DEFT IS ASSESSED THE BOND SCHEDULE. DEFT IS ADVISED OF HIS RIGHT TO APPEAL AND IS ORDERED TO THE COST ADMINISTRATOR IMMEDIATELY. SEE COURT MINUTE. |
|
| 05/16/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 05/16/2025 | COURT FUND FINE | $25.00 |
| 05/16/2025 | 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 | $9.07 | |
| 05/20/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/20/2025 | |
| 05/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 05/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 07/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 07/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| Date | Time | Description |
|---|---|---|
| 05/14/2025 | DQRKP4 IGNORE | |
| 05/16/2025 | ST GUILTY PLEA - Completed: 05/16/2025, Code: X | |
| 05/16/2025 | RULE 8 PAYMENT PLAN | |
| 05/16/2025 | 9:00am | INITIAL APPEARANCE - Completed: 05/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $140.00 | |
| 05/20/2025 | Receipt: KP-017079, Received Of: IZAIAH PERALES | $20.00 |
| 06/20/2025 | Receipt: KP-017505, Received Of: IZAIAH PERALES | $60.00 |
| 07/20/2025 | Receipt: KP-017898, Received Of: IZAIAH PERALES | $60.00 |