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Case Information

STATE OF OKLAHOMA vs. VALENCIA, ERIK AARON

Case Identifier Kay OK — TR-2025-00885 Monitor this case
Date Filed 06/19/2025
Amount Owed $0.00 (as of 08/05/2025 04:38pm)

Offense or Cause

  • SPEEDING 1-10 OVER (TR)

Parties Involved

Defendant VALENCIA, ERIK AARON of Yukon OK Monitor this person
DA OSBORN, JACK
Officer BECK, ADAM, #700
Agency OK HIGHWAY PATROL of Perry OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
Grand Total $100.00
06/19/2025 CITATION $33.72
FINE $5.00
DA COUNCIL FEE $8.80
OCIS REVOLVING FUND $11.00
SHERIFF-COURTHOUSE SECURITY $4.50
ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND $1.30
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $1.30
SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT $2.25
CLEET PENALTY ASSESSMENT $4.50
CLEET ASSESSMENT FOR AFIS $4.50
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND $4.50
DPS PATROL VEHICLE REVOLVING FUND $9.00
COURT CLERK'S REVOLVING FUND $3.84
DISTRICT COURT REVOLVING FUND $5.79
07/23/2025 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.14
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.22
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
07/23/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23

Calendar events

Date Time Description
08/29/2025 TR APPEARANCE

Receipts

Date Description Amount
Grand Total $100.00
07/23/2025 Receipt: 00-458907, Received Of: VALENCIA, ERIK AARON $100.00
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