STATE OF OKLAHOMA vs. VANSCHUYVER, SARA
| Case Identifier | Kay OK — TR-2025-01452 Monitor this case |
|---|---|
| Date Filed | 11/12/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 07:10am) |
| Defendant | VANSCHUYVER, SARA of Newkirk OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | WELLS, DUSTIN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 11/12/2025 | 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 | |
| 12/19/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS) | $10.00 |
| 01/14/2026 | 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 $389.00 | |
| 01/14/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $389.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 01/14/2026 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 02/25/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.73 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.70 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/25/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/25/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. BENCH WARRANT IS RECALLED AND NOTICE OF COMPLIANCE MAILED TO DPS AND DEFT. COURT ORDERS BOND FORFEITED TO CASE. |
|
| 02/25/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 02/25/2026 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT | |
| 02/26/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $389.00 | |
| Date | Time | Description |
|---|---|---|
| 12/19/2025 | TR APPEARANCE - Completed: 12/19/2025, Code: X | |
| 01/03/2026 | TR APPEARANCE - Completed: 01/14/2026, Code: X | |
| 01/14/2026 | TR BB3 ORDER OF SUSPENSION - Completed: 02/25/2026, Code: X | |
| 01/14/2026 | BW ISSUED-TR FTA - Completed: 02/25/2026, Code: X | |
| 02/25/2026 | TR BB3C NOTICE OF COMPLIANCE - Completed: 02/25/2026, Code: X | |
| 02/25/2026 | ST BOND FORFEITURE - Completed: 02/25/2026, Code: X | |
| 02/25/2026 | WARRANT RECALL NOTICE - Completed: 02/25/2026, Code: X | |
| 02/25/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/25/2026 | Receipt: 00-467778, Received Of: SARA VANSCHUYVER | $389.00 |
| Grand Total | $389.00 | |