STATE OF OKLAHOMA vs. HUGHES, MICHAEL S
| Case Identifier | Kay OK — TR-2026-00616 Monitor this case |
|---|---|
| Date Filed | 04/27/2026 |
| Amount Owed | $0.00 (as of 06/14/2026 01:38pm) |
| Defendant | HUGHES, MICHAEL S of Cleburne TX | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | MCBRIDE, COLTON #675 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/27/2026 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 04/28/2026 | INSURANCE AND DL SENT TO DA OFFICE ON 04/07/2026 AND RESENT ON 04/27/2026 | |
| 04/30/2026 | CM:WILKIE MLL COMES NOW THE COURT ON DEFT'S REQUESTS. STATE MOVES TO DISMISS TR-2026-615 WITHOUT COSTS AND RECOMMENDS A 6 MONTH DEFERRED SENTENCE ON TR-2026-616. DEFT IS TO PAY COSTS AND FINES AS WRITTEN ON TICKET. SEE DA RECOMMENDATION. |
|
| 04/30/2026 | DA RECOMMENDATION | |
| 05/29/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.60 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Grand Total | $344.00 | |
| Date | Time | Description |
|---|---|---|
| 04/30/2026 | ST PENDING DEFERRED TR | |
| 05/29/2026 | TR APPEARANCE NO NOTICE - Completed: 04/30/2026, Code: X | |
| 10/30/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 05/29/2026 | Receipt: 00-471826, Received Of: EDWARDS, CHRISTY | $344.00 |
| Grand Total | $344.00 | |