STATE OF OKLAHOMA vs. VOEGELE, KAYDEN L
| Case Identifier | Kay OK — TR-2025-00898 Monitor this case |
|---|---|
| Date Filed | 06/26/2025 |
| Amount Owed | $209.00 (as of 11/30/2025 03:36am) |
| Defendant | VOEGELE, KAYDEN L of Newkirk OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | STIEBER, JON (K-9) of Newkirk OK | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $449.00 | |
| 06/26/2025 | CITATION | $88.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $205.00 | |
| 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 | |
| 08/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 08/19/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 08/20/2025 | |
| 09/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 09/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
| 09/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 09/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
| Date | Time | Description |
|---|---|---|
| 08/15/2025 | TR APPEARANCE - Completed: 08/15/2025, Code: X | |
| 08/15/2025 | RULE 8 PAYMENT PLAN | |
| 02/20/2026 | TR APPEARANCE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $240.00 | |
| 08/15/2025 | Receipt: 00-459895, Received Of: VOEGELE/KARI L | $60.00 |
| 09/11/2025 | Receipt: 00-461021, Received Of: VOEGELE, KARI | $60.00 |
| 10/23/2025 | Receipt: 00-462750, Received Of: VOEGELE, KAYDEN L | $60.00 |
| 11/25/2025 | Receipt: 00-464125, Received Of: VOEGELE, KAYDEN L | $60.00 |