STATE OF OKLAHOMA vs. ROBERTSON, BRANDI LYNN
| Case Identifier | Kay OK — WL-2025-00011 Monitor this case |
|---|---|
| Date Filed | 08/21/2025 |
| Amount Owed | $229.00 (as of 10/28/2025 09:58am) |
| Defendant | ROBERTSON, BRANDI LYNN 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 | $249.00 | |
| 08/21/2025 | CITATION ILLEGAL ENTRY INTO SAFETY ZONE | $83.00 |
| FINE 1/2 TO COUNTY GENERAL | $5.00 | |
| FINE 1/2 TO DEPARTMENT OF WILDLIFE | $5.00 | |
| 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 | |
| 08/22/2025 | CM:WILKIE BC/KLG CAUSE COMES ON FOR INITIAL APPEARANCES IN WL-25-10, WL-25-11, AND WL-25-12. APPEARANCES ARE HELD. COURT FINDS DEFT ENTERS A PLEA OF GUILTY TO THE TICKETS. COURT ACCEPTS PLEA AND ASSESS THE BOND SCHEDULE. COURT ORDERS DEFT TO REPORT TO THE COST ADMIN TO ADDRESS PAYMENTS. SEE COURT MINUTE. |
|
| 08/22/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 08/27/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 09/20/2025 | |
| 10/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| Date | Time | Description |
|---|---|---|
| 08/22/2025 | RULE 8 PAYMENT PLAN | |
| 08/22/2025 | ST GUILTY PLEA - Completed: 08/22/2025, Code: X | |
| 08/22/2025 | 9:00am | INITIAL APPEARANCE - Completed: 08/22/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $20.00 | |
| 09/30/2025 | Receipt: 00-461753, Received Of: BRANDI ROBERTSON | $0.00 |
| 10/20/2025 | Receipt: KP-019114, Received Of: BRANDI ROBERTSON | $20.00 |