STATE OF OKLAHOMA vs. YBARRA, RICO RAY
| Case Identifier | Kay OK — CM-2025-00059 Monitor this case |
|---|---|
| Date Filed | 02/11/2025 |
| Amount Owed | $1,404.89 (as of 08/06/2025 09:06am) |
| Defendant | YBARRA, RICO RAY of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | TOM, EVAN | |
| Agency | PONCA CITY POLICE DEPARTMENT of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,544.89 | |
| 02/06/2025 | AFFIDAVIT | |
| 02/06/2025 | CM:WILKIE BC COMES NOW THE COURT FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON FEBRUARY 14, 2025 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $1,500 AND ORDERS NO ALCOHOL. SEE COURT MINUTE. |
|
| 02/06/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 02/07/2025 | APPEARANCE BOND (SANDI JONES) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 3273 AMOUNT:1500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 02/11/2025 | MISDEMEANOR COUNT DUI COUNT 1 ....DUI ALCOHOL |
$166.50 |
| PONCA CITY 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 | |
| 02/11/2025 | INFORMATION MISDEMEANOR COUNT 2 ....DRIVING W/LICENSE CANCELLED/SUSPENDED/REVOKED |
$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 | |
| 02/14/2025 | CM:WILKIE KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD AND COURT SETS MATTER FOR MISD DOCKET ON MAY 7, 2025 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 02/14/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 05/07/2025 | CM:WILKIE BC/KLG CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON, WAIVES RIGHT TO AN ATTY AND PROCEEDS PRO SE. STATE APPEARS BY ASS'T D.A. ROB DAVIS. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF NO CONTEST TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ---IN CM-25-59: CT 1: SENTENCING IS DEFERRED FOR A PERIOD OF 2 YRS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. SUPERVISION FOR A PERIOD OF 18 MOS, OBTAIN AN ADSAC EVALUATION WITHIN 45 DAYS AND FOLLOW ALL RECS, ATTEND VIP WITHIN 60 DAYS, COMPLETE 45 HRS COMMUNITY SERVICE AT A RATE NO LESS THAN 5 HRS PER MO, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $150 FINE, $100 VCA, COURT COSTS AND COSTS OF INCARCERATION. ---IN CM-25-59: CT 2: SENTENCING IS DEFERRED FOR A PERIOD OF 2 YRS UPON THE SAME RULES AND CONDITIONS AT COUNT 1. DEFT IS ASSESSED A $100 FINE AND COURT COSTS. ALL COUNTS ARE TO RUN CONCURRENT TO ONE ANOTHER. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMINS OFFICE. |
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| 05/07/2025 | WAIVER OF RIGHT TO ATTORNEY | |
| 05/07/2025 | MISDEMEANOR PLEA OF NO CONTEST | |
| 05/07/2025 | DEFERRAL FEE | $250.00 |
| 05/07/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $100.00 |
| 10% OF VCAM | $10.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $15.00 | |
| 05/07/2025 | 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 | $9.08 | |
| 05/12/2025 | RULE 8 PAYMENT ORDER - $70.00 DUE MONTHLY BEGINNING 06/20/2025 | |
| 06/04/2025 | DEFERMENT | |
| 06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| 07/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 07/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| Date | Time | Description |
|---|---|---|
| 02/11/2025 | DQRKP14 IGNORE | |
| 02/14/2025 | 9:00am | INITIAL APPEARANCE - Completed: 02/14/2025, Code: X |
| 05/07/2025 | ST PENDING DEFERRED CM/DUI | |
| 05/07/2025 | RULE 8 PAYMENT PLAN | |
| 05/07/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 05/07/2025, Code: X |
| 05/07/2027 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $140.00 | |
| 06/20/2025 | Receipt: KP-017506, Received Of: RICO YBARRA | $70.00 |
| 07/20/2025 | Receipt: KP-017896, Received Of: RICO YBARRA | $70.00 |