STATE OF OKLAHOMA vs. HARLAN, ARIANA
| Case Identifier | Kay OK — TR-2025-00854 Monitor this case |
|---|---|
| Date Filed | 06/19/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 04:38pm) |
| Defendant | HARLAN, ARIANA of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BURNS, TYLER #246 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $294.00 | |
| 06/19/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $50.00 | |
| 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 | |
| 07/25/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $294.00 FINE PLUS COURT COSTS. | |
| 07/29/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 10/20/2025 | |
| Date | Time | Description |
|---|---|---|
| 07/25/2025 | RULE 8 PAYMENT PLAN | |
| 07/25/2025 | ST NOLO CONTENDERE - Completed: 07/25/2025, Code: X | |
| 07/25/2025 | TR APPEARANCE NO NOTICE - Completed: 07/25/2025, Code: X | |
| 02/04/2027 | TR AGED OUT - Completed: 07/25/2025, Code: X | |
| 07/25/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $294.00 | |
| 07/25/2025 | Receipt: 00-459018, Received Of: HARLAN, ARIANA | $194.00 |
| 07/25/2025 | Receipt: 00-459017, Received Of: HARLAN, ARIANA | $100.00 |