STATE OF OKLAHOMA vs. ALVARENGA, JOSEPH ANTONIO
Case Identifier | Kay OK — TR-2025-00603 Monitor this case |
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Date Filed | 05/13/2025 |
Amount Owed | $79.00 (as of 08/17/2025 01:23am) |
Defendant | ALVARENGA, JOSEPH ANTONIO of Blackwell OK | Monitor this person |
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DA | OSBORN, JACK | |
Officer | WATKINS, EARL | |
Agency | KAY CO SHERIFF of Newkirk OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $279.00 | |
05/13/2025 | CITATION | $88.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF ARREST FEE | $5.00 | |
COURT FUND FINE | $35.00 | |
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 | |
06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
06/20/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF GUILTY. DEFT IS TO PAY $279.00 FINE PLUS COURT COSTS. | |
06/24/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 07/20/2025 | |
07/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
07/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
Date | Time | Description |
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06/19/2025 | ST GUILTY PLEA - Completed: 06/19/2025, Code: X | |
06/20/2025 | TR APPEARANCE NO NOTICE - Completed: 06/19/2025, Code: X | |
06/22/2025 | RULE 8 PAYMENT PLAN | |
06/19/2030 | DESTRUCTION REPORT |
Date | Description | Amount |
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Grand Total | $200.00 | |
06/20/2025 | Receipt: 00-457487, Received Of: ALVARENGA, JOSEPH ANTONIO | $100.00 |
07/19/2025 | Receipt: KP-017870, Received Of: JOSEPH ALVARENGA | $100.00 |