STATE OF OKLAHOMA vs. AMADOR, ANTHONY LUIS
| Case Identifier | Kay OK — TR-2025-00996 Monitor this case |
|---|---|
| Date Filed | 07/16/2025 |
| Amount Owed | $104.00 (as of 10/24/2025 06:39pm) |
| Defendant | AMADOR, ANTHONY LUIS of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SMITH, JESIKA | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $304.00 | |
| 07/16/2025 | CITATION | $88.00 |
| SHERIFF ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10% OF AF10 | $1.00 | |
| CLEET | $10.00 | |
| District Attorney Revolving Fund | $20.00 | |
| COURT FUND FINE | $50.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ASSESSMENT - DPS | $20.00 | |
| 10% of DARF | $2.00 | |
| 10% OF TCRF | $1.00 | |
| AFIS | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 10% of FO10 | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% of PSRF | $2.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 08/15/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS)..MLL | $10.00 |
| 09/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 09/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 09/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 09/02/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF GUILTY. DEFT IS TO PAY $304.00 FINE PLUS COURT COSTS. | |
| 09/08/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 10/05/2025 | |
| 10/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.17 |
| Date | Time | Description |
|---|---|---|
| 08/15/2025 | TR APPEARANCE NO NOTICE - Completed: 08/15/2025, Code: X | |
| 09/02/2025 | TR APPEARANCE NO NOTICE - Completed: 09/02/2025, Code: X | |
| 09/02/2025 | ST GUILTY PLEA - Completed: 09/02/2025, Code: X | |
| 09/03/2025 | RULE 8 PAYMENT PLAN | |
| 09/02/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $200.00 | |
| 09/02/2025 | Receipt: 00-460534, Received Of: AMADOR/ANTHONY L | $100.00 |
| 10/03/2025 | Receipt: 00-461921, Received Of: ANTHONY AMADOR | $100.00 |