STATE OF OKLAHOMA vs. SIMPSON, DARREN TODD, JR
| Case Identifier | Kay OK — TR-2025-00232 Monitor this case |
|---|---|
| Date Filed | 02/28/2025 |
| Amount Owed | $419.00 (as of 08/05/2025 04:38pm) |
| Defendant | SIMPSON, DARREN TODD, JR of Newkirk OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BECK, ADAM, #700 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $419.00 | |
| 02/28/2025 | FILE AND ENTER CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| ARREST FEE | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
| CLEET ASSESSMENT | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/2004 | $25.00 | |
| SHERIFF SERVICE FEE - COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF CHS | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA | $0.30 | |
| FINE PAYABLE TO THE DISTRICT FIRE DEPARTMENT (ENTER AMOUNT OF FINE AND THE CORRECT FIRE DISTRICT IN THE CAT COL.) | $200.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $11.40 | |
| 03/04/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $419.00 FINE PLUS COURT COSTS. | |
| 03/07/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 03/20/2025 | |
| 05/23/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 06/05/2025 | |
| Date | Time | Description |
|---|---|---|
| 02/28/2025 | TR APPEARANCE NO NOTICE - Completed: 03/03/2025, Code: X | |
| 03/03/2025 | ST NOLO CONTENDERE - Completed: 03/03/2025, Code: X | |
| 03/04/2025 | RULE 8 PAYMENT PLAN - Completed: 05/22/2025, Code: X | |
| 05/22/2025 | RULE 8 PAYMENT PLAN | |
| 03/03/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $0.00 | |
| 06/17/2025 | Receipt: 00-457354, Received Of: SIMPSON, DARREN TODD, JR | $0.00 |