STATE OF OKLAHOMA vs. KRIVAQA, GERTI
| Case Identifier | Kay OK — TR-2026-00173 Monitor this case |
|---|---|
| Date Filed | 02/02/2026 |
| Amount Owed | $0.00 (as of 04/01/2026 05:57am) |
| Defendant | KRIVAQA, GERTI of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | KING, SCOTT | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 02/02/2026 | 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 | |
| 02/20/2026 | CM:WILKIE MLL COMES NOW THE COURT FOR SCHEDULING. DEFENDANT AND HIS ATTORNEY, JACK SHEARS, ARE TO MEET WITH STATE'S ATTORNEY ON MONDAY 02/23/2026 TO REACH A RESOLUTION OF THIS MATTER. IF NO AGREEMENT IS REACHED, CASE IS SET FOR THE MISDEMEANOR DOCKET ON JUNE 17, 2026 AT 9:30AM. SEE COURT MINUTE. |
|
| 02/20/2026 | COURT MINUTE/ORDER (COPY TO ATTY TO NOTIFY DEFT) | |
| 02/23/2026 | CM:WILKIE MLL COMES NOW THE COURT ON DA RECOMMENDATION. STATE AMENDS CITATION TO SPEEDING 1-10 OVER LIMIT. DEFT ENTERS A PLEA OF NOLO CONTENDERE. SEE DA RECOMMENDATION. |
|
| 02/23/2026 | DA RECOMMENDATION | |
| 02/23/2026 | PLEA OF NOLO CONTENDERE | |
| 02/23/2026 | AMENDED COUNT 1 - CITATION | $-88.00 |
| AMENDED COUNT 1 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 1 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 1 - COURT FUND FINE | $-50.00 | |
| AMENDED COUNT 1 - ASSESSMENT - DPS | $-20.00 | |
| AMENDED COUNT 1 - CLEET | $-10.00 | |
| AMENDED COUNT 1 - AFIS | $-10.00 | |
| AMENDED COUNT 1 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 1 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of PSRF | $-2.00 | |
| AMENDED COUNT 1 - District Attorney Revolving Fund | $-20.00 | |
| AMENDED COUNT 1 - 10% of DARF | $-2.00 | |
| AMENDED COUNT 1 - TRAUMA CARE ASSISTANCE REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 1 - 10% OF TCRF | $-1.00 | |
| AMENDED COUNT 1 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 1 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 1 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 1 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 1 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 1 - 15% TO DISTRICT COURT REVOLVING FUND | $-14.40 | |
| 02/23/2026 | CITATION | $33.72 |
| FINE | $5.00 | |
| DA COUNCIL FEE | $8.80 | |
| OCIS REVOLVING FUND | $11.00 | |
| SHERIFF-COURTHOUSE SECURITY | $4.50 | |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $1.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $1.30 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $2.25 | |
| CLEET PENALTY ASSESSMENT | $4.50 | |
| CLEET ASSESSMENT FOR AFIS | $4.50 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $4.50 | |
| DPS PATROL VEHICLE REVOLVING FUND | $9.00 | |
| COURT CLERK'S REVOLVING FUND | $3.84 | |
| DISTRICT COURT REVOLVING FUND | $5.79 | |
| 02/23/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| Grand Total | $100.00 | |
| Date | Time | Description |
|---|---|---|
| 02/20/2026 | ST NOLO CONTENDERE - Completed: 02/23/2026, Code: X | |
| 02/20/2026 | TR APPEARANCE - Completed: 02/23/2026, Code: X | |
| 06/17/2026 | 9:30am | MISDEMEANOR DOCKET - Completed: 02/23/2026, Code: X |
| 02/23/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/23/2026 | Receipt: 00-467639, Received Of: KRIVAQA/GZIM | $100.00 |
| Grand Total | $100.00 | |