STATE OF OKLAHOMA vs. CARTER, ROSS GABRIEL
| Case Identifier | Kay OK — CM-2025-00117 Monitor this case |
|---|---|
| Date Filed | 03/27/2025 |
| Amount Owed | $90.25 (as of 08/26/2025 06:26pm) |
| Defendant | CARTER, ROSS GABRIEL of Argonia KS | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SAGE, EDWARD | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $330.25 | |
| 03/24/2025 | AFFIDAVIT | |
| 03/24/2025 | CM:WILKIE KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON APRIL 4, 2025 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $500 AND ORDERS NO CONTACT WITH CASINO AND NO ALCOHOL. SEE COURT MINUTE. |
|
| 03/24/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 03/25/2025 | APPLICATION FOR PERSONAL RECOGNIZANCE | |
| 03/25/2025 | APPEARANCE BOND (OWN RECOGNIZANCE) | $10.00 |
| (Entry with fee only) | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 03/27/2025 | INFORMATION MISDEMEANOR COUNT 1 (AMENDED 4/3/25) ...PUBLIC INTOX |
$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 | |
| 04/03/2025 | AMENDED INFORMATION | |
| 04/04/2025 | CM:WILKIE BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE HELD. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. DEFT IS ASSESSED A $50 FINE AND ALL COURT COSTS. DEFT IS DIRECTED TO THE COST ADMIN'S OFFICE. SEE COURT MINUTE. |
|
| 04/04/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 04/04/2025 | COURT FUND FINE | $50.00 |
| 04/07/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 05/20/2025 | |
| 05/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.00 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
| 08/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.61 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 08/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| Date | Time | Description |
|---|---|---|
| 03/27/2025 | DQRKP4 IGNORE | |
| 04/04/2025 | ST GUILTY PLEA - Completed: 04/04/2025, Code: X | |
| 04/04/2025 | RULE 8 PAYMENT PLAN | |
| 04/04/2025 | 9:00am | INITIAL APPEARANCE - Completed: 04/04/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $240.00 | |
| 05/19/2025 | Receipt: 00-456035, Received Of: ROSS CARTER | $60.00 |
| 06/20/2025 | Receipt: 00-457536, Received Of: LOVELACE, BARBARA | $120.00 |
| 08/15/2025 | Receipt: 00-459912, Received Of: CARTER, ROSS GABRIEL | $60.00 |