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Case Information

STATE OF OKLAHOMA vs. BUSHFIELD, SUSAN K

Case Identifier Kay OK — TR-2026-00429 Monitor this case
Date Filed 03/23/2026
Amount Owed $0.00 (as of 03/25/2026 05:01am)

Offense or Cause

  • SPEEDING 1-10 OVER (TR)

Parties Involved

Defendant BUSHFIELD, SUSAN K of Blackwell OK Monitor this person
DA DAVIS, ROBERT
Officer TANNER, BAYLEE
Agency OK HIGHWAY PATROL of Perry OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
03/23/2026 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
03/24/2026 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.14
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.22
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/24/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
Grand Total $100.00

Calendar events

Date Time Description
04/24/2026 TR APPEARANCE

Receipts

Date Description Amount
03/24/2026 Receipt: 00-469070, Received Of: BUSHFIELD, SUSAN K $100.00
Grand Total $100.00
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