STATE OF OKLAHOMA vs. LEAMING, ROBERT WAYNE
| Case Identifier | Kay OK — TR-2024-00854 Monitor this case |
|---|---|
| Date Filed | 08/19/2024 |
| Amount Owed | $0.00 (as of 08/29/2025 02:06pm) |
| Defendant | LEAMING, ROBERT WAYNE of Newkirk OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $294.00 | |
| 08/19/2024 | CITATION | $88.00 |
| SHERIFF ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10% OF AF10 | $1.00 | |
| CLEET | $10.00 | |
| District Attorney Revolving Fund | $20.00 | |
| COURT FUND FINE | $50.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ASSESSMENT - DPS | $20.00 | |
| 10% of DARF | $2.00 | |
| 10% OF TCRF | $1.00 | |
| AFIS | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 10% of FO10 | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% of PSRF | $2.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 09/27/2024 | TAG RENEWAL COURT IS ADVISED BY THE STATE THAT THE DEFENDANT WISHES TO ENTER A PLEA OF NON CONTENDERE/GUILTY. THE STATE RECOMMENDS THAT UPON THE COURTS ACCEPTANCE OF THE PLEA THE SENTENCE IS TO BE DEFERRED FOR A PERIOD OF 12 MONTHS. IT IS THE ORDER OF THE COURT THAT DEFT IS TO PAY COURT COSTS AS ORDERED BY THE STATE, AND DIRECTS DEFT TO COMMIT NO FURTHER LAW VIOLATIONS. | |
| 10/22/2024 | DA RECOMMENDATION | |
| 10/21/2024 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 11/20/2024 | |
| Date | Time | Description |
|---|---|---|
| 09/27/2024 | TR APPEARANCE NO NOTICE - Completed: 10/17/2024, Code: X | |
| 10/17/2024 | ST PENDING DEFERRED TR | |
| 10/18/2024 | RULE 8 PAYMENT PLAN | |
| 10/17/2025 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $294.00 | |
| 11/15/2024 | Receipt: 00-448116, Received Of: LEAMING, ROBERT | $0.00 |
| 12/13/2024 | Receipt: 00-449273, Received Of: LEAMING, ROBERT WAYNE | $0.00 |
| 01/24/2025 | Receipt: 00-450858, Received Of: LEAMING, ROBERT WAYNE | $86.00 |
| 03/06/2025 | Receipt: 00-452745, Received Of: LEAMING, ROBERT WAYNE | $100.00 |
| 06/11/2025 | Receipt: 00-457153, Received Of: LEAMING, ROBERT WAYNE | $108.00 |