STATE OF OKLAHOMA vs. BLENDEN, CADEN
| Case Identifier | Kay OK — TR-2026-00831 Monitor this case |
|---|---|
| Date Filed | 06/03/2026 |
| Amount Owed | $254.00 (as of 08/24/2026 03:34pm) |
| Defendant | BLENDEN, CADEN of Braman OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | WELLS, DUSTIN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/03/2026 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $135.00 | |
| 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 | |
| 07/17/2026 | CM:WILKIE MLL DEFT ENTERS A PLEA OF GUILTY. DEFT IS TO PAY $379.00 FINE PLUS COURT COSTS. | |
| 07/24/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 08/20/2026 | |
| 08/21/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.63 |
| 08/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 08/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| Grand Total | $379.00 | |
| Date | Time | Description |
|---|---|---|
| 07/17/2026 | ST GUILTY PLEA - Completed: 07/17/2026, Code: X | |
| 07/17/2026 | TR APPEARANCE - Completed: 07/17/2026, Code: X | |
| 07/20/2026 | RULE 8 PAYMENT PLAN | |
| 07/17/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 07/17/2026 | Receipt: 00-473838, Received Of: BLENDEN, CADEN | $100.00 |
| 08/21/2026 | Receipt: KP-023631, Received Of: ASHLIE STONE | $25.00 |
| Grand Total | $125.00 | |