STATE OF OKLAHOMA vs. WOOD, TUCKER JAMES
| Case Identifier | Kay OK — TR-2025-01010 Monitor this case |
|---|---|
| Date Filed | 07/16/2025 |
| Amount Owed | $0.00 (as of 09/02/2025 08:34am) |
| Defendant | WOOD, TUCKER JAMES of Blackwell OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | LANDERS, DYLAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $269.00 | |
| 07/16/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $25.00 | |
| ASSESSMENT -DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASUERS 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 TRCF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECRUITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICE UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEES | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 07/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/28/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE THROUGH ONLINE PAYMENT SYSTEM. COURT FINDS DEFT GUILTY AS PER CITATION. DEFT HAS PAID ALL COSTS OWING AS TO THE CITATION | |
| Date | Time | Description |
|---|---|---|
| 07/28/2025 | 9:11am | ST NOLO CONTENDERE - Completed: 07/28/2025, Code: X |
| 08/29/2025 | TR APPEARANCE NO INSURANCE - Completed: 07/28/2025, Code: X | |
| 07/28/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $269.00 | |
| 07/28/2025 | Receipt: KP-017982, Received Of: NAUDIA KREGER | $269.00 |