STATE OF OKLAHOMA vs. ARTMAN, CURTIS MICHAEL
| Case Identifier | Kay OK — TR-2025-01168 Monitor this case |
|---|---|
| Date Filed | 08/25/2025 |
| Amount Owed | $212.75 (as of 12/22/2025 11:53am) |
| Defendant | ARTMAN, CURTIS MICHAEL of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | WATHOR, SHANNON, #K4 | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $512.75 | |
| 08/25/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $100.00 | |
| ASSESSMENT - DPS | $155.00 | |
| 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 | $15.50 | |
| DA PROSECUTION FEE | $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 | $34.65 | |
| 10/21/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $512.75 FINE PLUS COURT COSTS. | |
| 10/21/2025 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 11/20/2025 | |
| 11/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.86 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| 12/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 12/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| Date | Time | Description |
|---|---|---|
| 10/17/2025 | TR APPEARANCE - Completed: 10/20/2025, Code: X | |
| 10/20/2025 | ST NOLO CONTENDERE - Completed: 10/20/2025, Code: X | |
| 10/21/2025 | RULE 8 PAYMENT PLAN | |
| 10/20/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $300.00 | |
| 10/20/2025 | Receipt: 00-462525, Received Of: ARTMAN, CURTIS MICHAEL | $100.00 |
| 11/21/2025 | Receipt: 00-463944, Received Of: ARTMAN, CURTIS | $100.00 |
| 12/19/2025 | Receipt: 00-465075, Received Of: CURTIS ARTMAN | $100.00 |