STATE OF OKLAHOMA vs. BRUMLEY, CHANCETON SCOTT
| Case Identifier | Kay OK — TR-2025-00052 Monitor this case |
|---|---|
| Date Filed | 01/29/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 10:48pm) |
| Defendant | BRUMLEY, CHANCETON SCOTT of Tonkawa OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $279.00 | |
| 01/29/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $25.00 | |
| ASSESSMENT -DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASUERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10%OF PSRF | $2.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TRCF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECRUITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICE UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEES | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 02/24/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS)..MLL | $10.00 |
| 03/11/2025 | PROOF OF VALID INSURANCE AFTER THE FACT | |
| 03/11/2025 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS CITATION DISMISSED. |
|
| Date | Time | Description |
|---|---|---|
| 02/28/2025 | TR APPEARANCE NO INSURANCE - Completed: 02/24/2025, Code: X | |
| 03/11/2025 | TR APPEARANCE NO INSURANCE - Completed: 03/11/2025, Code: X | |
| 03/11/2025 | ST DISMISSED W/FINES OR COSTS - Completed: 03/11/2025, Code: X | |
| 03/11/2026 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $279.00 | |
| 03/11/2025 | Receipt: 00-452919, Received Of: BRUMLEY, CHANCETON SCOTT | $279.00 |