STATE OF OKLAHOMA vs. HEMBREE, RYDER ALLEN
| Case Identifier | Kay OK — TR-2025-00297 Monitor this case |
|---|---|
| Date Filed | 03/14/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 04:59pm) |
| Defendant | HEMBREE, RYDER ALLEN of Tonkawa OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BEAR, WESLEY | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $259.00 | |
| 03/14/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $5.00 | |
| ASSESSMENT - DPS | $20.00 | |
| 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 | |
| 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 TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 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 | |
| 04/25/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS).. ME | $10.00 |
| 05/09/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF GUILTY. DEFT IS TO PAY $259.00 FINE PLUS COURT COSTS. |
|
| 05/13/2025 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 06/05/2025 | |
| Date | Time | Description |
|---|---|---|
| 04/25/2025 | TR APPEARANCE - Completed: 04/24/2025, Code: X | |
| 05/09/2025 | TR APPEARANCE - Completed: 05/09/2025, Code: X | |
| 05/09/2025 | RULE 8 PAYMENT PLAN | |
| 05/09/2025 | ST GUILTY PLEA - Completed: 05/09/2025, Code: X | |
| 02/08/2026 | TR AGED OUT | |
| 05/09/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $259.00 | |
| 05/29/2025 | Receipt: 00-456483, Received Of: HEMBREE, RYDER ALLEN | $100.00 |
| 06/30/2025 | Receipt: 00-457890, Received Of: HEMBREE, RYDER ALLEN | $159.00 |