STATE OF OKLAHOMA vs. CROUCH, SPENCER J
| Case Identifier | Kay OK — TR-2025-01547 Monitor this case |
|---|---|
| Date Filed | 12/01/2025 |
| Amount Owed | $0.00 (as of 01/31/2026 09:33pm) |
| Defendant | CROUCH, SPENCER J of Wichita KS | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | TANNER, BAYLEE | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 12/01/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $35.00 | |
| 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 | |
| 01/14/2026 | DEFERMENT REQUEST | |
| 01/15/2026 | CM:WILKIE MLL COMES NOW THE COURT ON DEFERMENT REQUEST. STATE DENIES REQUEST. COURT SO ORDERS. SEE DA RECOMMENDATION. |
|
| 01/15/2026 | DA RECOMMENDATION | |
| 01/16/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. IT IS THE ORDER OF THE COURT THAT BOND IS FORFEITED TO CASE. |
|
| Grand Total | $279.00 | |
| Date | Time | Description |
|---|---|---|
| 01/16/2026 | TR APPEARANCE NONRESIDENT - Completed: 01/16/2026, Code: X | |
| 01/16/2026 | ST BOND FORFEITURE - Completed: 01/16/2026, Code: X | |
| 01/16/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 01/14/2026 | Receipt: 00-466051, Received Of: CROUCH, SPENCER J | $279.00 |
| Grand Total | $279.00 | |