STATE OF OKLAHOMA vs. HUBBARD, DARREL WYATT
| Case Identifier | Kay OK — WL-2025-00004 Monitor this case |
|---|---|
| Date Filed | 04/30/2025 |
| Amount Owed | $659.00 (as of 08/21/2025 04:46pm) |
| Defendant | HUBBARD, DARREL WYATT of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | GRACE, SPENCER | |
| Agency | OKLAHOMA DEPT OF WILDLIFE of Oklahoma City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $739.00 | |
| 04/30/2025 | CITATION .....SHOOT FROM A PUBLIC ROADWAY OR RIGHT OF WAY |
$83.00 |
| FINE 1/2 TO COUNTY GENERAL | $250.00 | |
| FINE 1/2 TO DEPARTMENT OF WILDLIFE | $250.00 | |
| LAW LIBRARY | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| 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 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA PROSECUTION FEE-MISDEMEANOR | $30.00 | |
| 10% DARF | $3.00 | |
| 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 | |
| 05/02/2025 | CM:GRIESEDIECK BC/BNM CAUSE COMES ON FOR INITAL APPEARANCES. APPEARANCES ARE HELD. COURT FINDS DEFT ENTERS A PLEA OF NO CONTEST TO THE TICKETS. COURT ACCEPTS PLEA AND ASSESSES THE BOND SCHEDULE. COURT ORDERS DEFT TO REPORT TO THE COST ADMIN TO ADDRESS PAYMENTS. SEE COURT MINUTE. |
|
| 05/02/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 05/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 05/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 05/12/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/05/2025 | |
| 06/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 06/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 07/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 08/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 08/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| Date | Time | Description |
|---|---|---|
| 05/02/2025 | RULE 8 PAYMENT PLAN | |
| 05/02/2025 | ST GUILTY PLEA - Completed: 05/02/2025, Code: X | |
| 05/02/2025 | 9:00am | INITIAL APPEARANCE - Completed: 05/02/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $80.00 | |
| 05/08/2025 | Receipt: KP-016954, Received Of: DARREL HUBBARD | $20.00 |
| 06/08/2025 | Receipt: KP-017346, Received Of: DARREL HUBBARD | $20.00 |
| 07/08/2025 | Receipt: KP-017745, Received Of: DARREL HUBBARD | $20.00 |
| 08/05/2025 | Receipt: KP-018092, Received Of: DARREL HUBBARD | $20.00 |