STATE OF OKLAHOMA vs. COMBRINK, TRENTON JOHN
| Case Identifier | Kay OK — TR-2025-00672 Monitor this case |
|---|---|
| Date Filed | 06/05/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 03:34am) |
| Defendant | COMBRINK, TRENTON JOHN of Ponca City 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 | $319.00 | |
| 06/05/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| ASSESSMENT - DPS | $20.00 | |
| COURT FUND FINE | $75.00 | |
| 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 | |
| 06/13/2025 | CM:WILKIE MLL 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 90 DAYS. 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. | |
| 06/13/2025 | DA RECOMMENDATION | |
| Date | Time | Description |
|---|---|---|
| 06/13/2025 | ST PENDING DEFERRED TR | |
| 07/18/2025 | TR APPEARANCE - Completed: 06/13/2025, Code: X | |
| 09/11/2025 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $319.00 | |
| 07/11/2025 | Receipt: 00-458408, Received Of: COMBRINK, TRENTON JOHN | $319.00 |