STATE OF OKLAHOMA vs. RADER, RHYAN RAY
| Case Identifier | Kay OK — TR-2025-01393 Monitor this case |
|---|---|
| Date Filed | 10/16/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 10:08am) |
| Defendant | RADER, RHYAN RAY of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | STEPHEN, DAKOTA | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $244.00 | |
| 10/16/2025 | 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 | |
| 10/21/2025 | DEFERMENT REQUEST | |
| 10/29/2025 | CM:GRIESEDIECK MLL COMES NOW THE COURT ON DEFERMENT REQUEST. STATE RECOMMENDS A 3 MONTH DEFERRED SENTENCE. STATE MOVES TO SUSPEND FINE AND ORDERS DEFT TO PAY COSTS ONLY. COURT SO ORDERS. SEE DA RECOMMENDATION. |
|
| 10/29/2025 | DA RECOMMENDATION | |
| 10/29/2025 | FEE ADJUSTMENT - FINE SUSPENDED PER RECOMMENDATION | $-50.00 |
| 11/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.08 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 11/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| Date | Time | Description |
|---|---|---|
| 10/29/2025 | ST PENDING DEFERRED TR | |
| 11/04/2025 | TR APPEARANCE NO NOTICE - Completed: 10/29/2025, Code: X | |
| 01/29/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $244.00 | |
| 11/07/2025 | Receipt: 00-463377, Received Of: RHONDA FLESHER | $244.00 |