STATE OF OKLAHOMA vs. MOREAU, COREY CHADD
| Case Identifier | Kay OK — TR-2025-00829 Monitor this case |
|---|---|
| Date Filed | 06/19/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 04:38pm) |
| Defendant | MOREAU, COREY CHADD of Newkirk OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | JARVIS, DAKOTA, K19 | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $419.00 | |
| 06/19/2025 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 07/23/2025 | CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $419.00 | |
| 07/23/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $419.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 07/25/2025 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS BENCH WARRANT RECALLED AND BOND FORFEITED TO CASE. |
|
| 07/25/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 07/28/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 07/18/2025 | TR APPEARANCE NO NOTICE - Completed: 07/23/2025, Code: X | |
| 07/23/2025 | BW ISSUED-TR FTA - Completed: 07/25/2025, Code: X | |
| 07/25/2025 | WARRANT RECALL NOTICE - Completed: 07/25/2025, Code: X | |
| 07/25/2025 | ST BOND FORFEITURE - Completed: 07/25/2025, Code: X | |
| 07/25/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $419.00 | |
| 07/25/2025 | Receipt: 00-459007, Received Of: MOREAU, COREY CHADD | $419.00 |