STATE OF OKLAHOMA vs. WEAVER, CALEB AUSTIN
| Case Identifier | Kay OK — CM-2024-00203 Monitor this case |
|---|---|
| Date Filed | 05/21/2024 |
| Amount Owed | $0.00 (as of 05/11/2026 08:40am) |
| Defendant | WEAVER, CALEB AUSTIN of Newkirk OK | Monitor this person |
|---|---|---|
| DA | TERRELL, FERA | |
| Attorney | STOUT, LEE of Newkirk OK | |
| Officer | MAIN, KEVIN L | |
| Agency | NEWKIRK POLICE DEPARTMENT of Newkirk OK | |
| Judge | BROCK, JENNIFER of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 05/16/2024 | AFFIDAVIT | |
| 05/16/2024 | CM:BANDY AB CAUSE COMES ON FOR PROBABLE CAUSE HEARING. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON MAY 24, 2024 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $2,500 UPON THE CONDITION DEFT HAVE NO ALCOHOL. SEE COURT MINUTE. |
|
| 05/16/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 05/17/2024 | APPEARANCE BOND (HEAVEN COMPALA) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 2456 AMOUNT:2500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 05/21/2024 | MISDEMEANOR COUNT DUI ...DUI AGGRAVATED |
$166.50 |
| NEWKIRK MUNICIPAL COURT | $83.25 | |
| DA COUNCIL PROSECUTION ASSESSMENT FOR DUI | $83.25 | |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| ASSESSMENTS - DPS | $155.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF PSRF | $15.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | $51.15 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| 05/21/2024 | INFORMATION MISDEMEANOR COUNT 2 ...LEAVING SCENE OF ACCIDENT INVOLVING DAMAGE |
$83.00 |
| LAW LIBRARY FEE | $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 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | |
| 05/24/2024 | CM:WILKIE AB CAUSE COMES ON FOR INITIAL APPEARANCE. INITIAL APPEARANCE HELD. COURT SETS MATTER FOR THE MISD DOCKET ON SEPTEMBER 18, 2024 AT 10:30 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 05/24/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 09/09/2024 | ENTRY OF APPEARANCE: STOUT | |
| 09/09/2024 | CM:WILKIE BNM CAUSE COMES ON FOR SCHEDULING. ON MOTION OF THE DEFT, COURT STRIKES 9/18/24 AND CONTINUES MATTER FOR MISD DOCKET ON NOVEMBER 20, 2024 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 09/09/2024 | COURT MINUTE/ORDER (COPY TO ATTY TO NOTIFY DEFT) | |
| 11/20/2024 | CM: BANDY AB CAUSE COMES ON FOR THE MISD DOCKET. ON MOTION OF DEFT COURT CONTINUES MATTER TO THE MISD DOCKET ON APRIL 16, 2025 AT 8:30 A.M. SEE COURT MINUTE. |
|
| 11/20/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 04/15/2025 | CM:GRIESEDIECK BC/KLG CAUSE COMES ON FOR MISD DOCKET. ON MOTION OF DEFT, COURT CONTINUES MATTER FOR MISD DOCKET ON JULY 30, 2025 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 04/15/2025 | COURT MINUTE/ORDER (COPY TO ATTY TO NOTIFY DEFT) | |
| 07/29/2025 | PRIOR TO PLEA OFFENDER COMPLETION: 42.75 HRS | |
| 07/30/2025 | CM: WILKIE AB CAUSE COMES ON FOR PLEA. STATE APPEARS BY ASS'T D.A. JACK OSBORN. DEFT APPEARS IN PERSON WITH LEE STOUT. DEFT IS SWORN AND STATES HE IS CHARGED BY HIS TRUE AND CORRECT NAME. DEFT IS ADVISED OF HIS CONSTITUTIONAL RIGHTS AND ENTERS A PLEA OF GUILTY. COURT FINDS DEFT IS COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH STATES RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT IN: --- COUNT 1 DEFT IS SENTENCED TO 1 YEAR KCDC TO RUN CONSECUTIVE TO COUNT 2. HOWEVER ALL THAT TIME BE SUSPENDED UPON THE FOLLOWING CONDITIONS. DEFT IS TO COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH 991A FEES FOR A PERIOD OF 1 YEAR, OBTAIN AN ADSAC WITHIN 45 DAYS AND FOLLOW ALL RECOMMENDATIONS (COMPLETED), ATTEND A VIP WITHIN 45 DAYS (COMPLETED), COMPLETE 40 HOURS OF COMMUNITY SERVICE AT THE RATE OF 5 HOURS A MONTH (COMPLETED). AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A FINE OF $250, A VCA OF $250, COURT COSTS AND COSTS OF INCARCERATION. --- IN COUNT 2 DEFT IS SENTENCED TO 1 YEAR KCDC TO RUN CONSECUTIVE TO COUNT 1. HOWEVER ALL THAT TIME BE SUSPENDED UPON THE SAME CONDITIONS AS IN COUNT 1. DEFT IS ASSESSED A FINE OF $175, A VCA OF $125, COURT COSTS AND COSTS OF INCARCERATION. DEFT IS ADVISED OF HIS RIGHT TO APPEAL AND IS ORDERED TO THE COST ADMINISTRATOR IMMEDIATELY. |
|
| 07/30/2025 | MISDEMEANOR PLEA OF GUILTY | |
| 07/30/2025 | COURT FUND FINE | $425.00 |
| 07/30/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $375.00 |
| 10% OF VCAM | $37.50 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $56.25 | |
| 07/30/2025 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.07 | |
| 08/01/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 08/20/2025 | |
| 08/14/2025 | JUDGMENT AND SENTENCE | |
| 08/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 09/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 09/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 10/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 10/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 11/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 11/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 12/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 12/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.49 |
| 12/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.01 |
| 01/16/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.60 |
| 01/16/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.27 |
| 01/16/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 02/14/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.93 |
| 02/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 02/19/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $41.00 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.85 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-10.63 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-9.38 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.08 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.87 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.75 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| Grand Total | $2,063.63 | |
| Date | Time | Description |
|---|---|---|
| 05/22/2024 | DQRKP4 IGNORE | |
| 05/24/2024 | 9:00am | INITIAL APPEARANCE - Completed: 05/24/2024, Code: X |
| 09/18/2024 | 10:30am | MISDEMEANOR DOCKET - Completed: 09/09/2024, Code: X |
| 11/20/2024 | 9:30am | MISDEMEANOR DOCKET - Completed: 11/20/2024, Code: X |
| 04/16/2025 | 8:30am | MISDEMEANOR DOCKET - Completed: 04/15/2025, Code: X |
| 07/30/2025 | ST GUILTY PLEA - Completed: 07/30/2025, Code: X | |
| 07/30/2025 | RULE 8 PAYMENT PLAN - Completed: 02/19/2026, Code: X | |
| 07/30/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 07/30/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 08/18/2025 | Receipt: KP-018246, Received Of: CALEB WEAVER | $60.00 |
| 09/15/2025 | Receipt: KP-018628, Received Of: ALISON WEAVER | $60.00 |
| 10/19/2025 | Receipt: KP-019087, Received Of: CALEB WEAVER | $60.00 |
| 11/10/2025 | Receipt: KP-019402, Received Of: CALEB WEAVER | $60.00 |
| 12/13/2025 | Receipt: KP-019848, Received Of: CALEB WEAVER | $60.00 |
| 01/16/2026 | Receipt: KP-020314, Received Of: CALEB WEAVER | $63.63 |
| 02/14/2026 | Receipt: KP-020760, Received Of: CALEB WEAVER | $60.00 |
| 02/19/2026 | Receipt: 00-467506, Received Of: WEAVER, CALEB AUSTIN | $1,640.00 |
| Grand Total | $2,063.63 | |