STATE OF OKLAHOMA vs. AKERS, JIMALEA CHE
| Case Identifier | Kay OK — TR-2025-01068 Monitor this case |
|---|---|
| Date Filed | 08/12/2025 |
| Amount Owed | $0.00 (as of 07/13/2026 10:51pm) |
| Defendant | AKERS, JIMALEA CHE of Edmond OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | WELLS, DUSTIN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/12/2025 | 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 | |
| 10/03/2025 | CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $369.00 | |
| 10/03/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $369.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 04/01/2026 | Warrant Collections Fee | $110.70 |
| 04/01/2026 | Reduction in Bench Warrant Fee | $-5.00 |
| 04/01/2026 | Addition for Warrant Collection | $5.00 |
| 06/26/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.24 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 06/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.12 |
| 06/26/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00006 - CARD ALLOCATION | |
| 06/26/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS BENCH WARRANT RECALLED AND BOND FORFEITED TO CASE. |
|
| 06/26/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 06/29/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $479.70 | |
| Date | Time | Description |
|---|---|---|
| 09/19/2025 | TR APPEARANCE NO NOTICE - Completed: 10/03/2025, Code: X | |
| 10/03/2025 | BW ISSUED-TR FTA - Completed: 06/26/2026, Code: X | |
| 04/01/2026 | WC - CASE SENT TO COLLECTIONS | |
| 06/26/2026 | ST BOND FORFEITURE - Completed: 06/26/2026, Code: X | |
| 06/26/2026 | WARRANT RECALL NOTICE - Completed: 06/26/2026, Code: X | |
| 06/29/2026 | WC - CASE IS PAID - Completed: 06/29/2026 | |
| 06/29/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/29/2026 | |
| 06/26/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 06/26/2026 | Receipt: 00-473011, Received Of: MALLONEE, JOHN | $479.70 |
| Grand Total | $479.70 | |