STATE OF OKLAHOMA vs. TURNER, KEATON L
| Case Identifier | Kay OK — TR-2026-00163 Monitor this case |
|---|---|
| Date Filed | 01/22/2026 |
| Amount Owed | $0.00 (as of 03/18/2026 02:14pm) |
| Defendant | TURNER, KEATON L of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | HUFFSTETLER #620, JACOB | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 01/22/2026 | 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 | |
| 02/26/2026 | 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 $364.00 | |
| 02/26/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $364.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 02/26/2026 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 03/11/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.10 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/11/2026 | CM:WILKIE MLL COMES NOW THE COURT ON CITATION. BY AGREEMENT WITH STATE, COURT GRANTS 6 MONTH DEFERRED UPON PAYMENT. COURT FINDS CITATION HAS BEEN PAID IN FULL. BENCH WARRANT IS RECALLED AND NOTICE OF COMPLIANCE MAILED TO DPS AND GIVEN TO DEFT. |
|
| 03/11/2026 | COURT MINUTE/ORDER | |
| 03/11/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 03/11/2026 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND GIVEN TO DEFT | |
| 03/12/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $364.00 | |
| Date | Time | Description |
|---|---|---|
| 02/18/2026 | TR APPEARANCE - Completed: 02/26/2026, Code: X | |
| 02/26/2026 | BW ISSUED-TR FTA - Completed: 03/11/2026, Code: X | |
| 02/26/2026 | TR BB3 ORDER OF SUSPENSION - Completed: 03/11/2026, Code: X | |
| 03/11/2026 | ST PENDING DEFERRED TR | |
| 03/11/2026 | TR BB3C NOTICE OF COMPLIANCE - Completed: 03/11/2026, Code: X | |
| 03/11/2026 | WARRANT RECALL NOTICE - Completed: 03/11/2026, Code: X | |
| 09/11/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 03/11/2026 | Receipt: 00-468483, Received Of: MICAH WILKIE | $364.00 |
| Grand Total | $364.00 | |