STATE OF OKLAHOMA vs. PEREZ, ROSEMBERG GUZMAN
| Case Identifier | Kay OK — CM-2025-00122 Monitor this case |
|---|---|
| Date Filed | 04/02/2025 |
| Amount Owed | $1,525.14 (as of 12/22/2025 04:10pm) |
| Defendant | PEREZ, ROSEMBERG GUZMAN of Blackwell OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Attorney | JOHNSON, RICK of Ponca City OK | |
| Officer | JONES, AARON | |
| Agency | TONKAWA POLICE DEPARTMENT of Tonkawa OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,595.14 | |
| 03/26/2025 | AFFIDAVIT | |
| 03/26/2025 | CM: WILKIE AB CAUSE COMES ON FOR PROBABLE CAUSE HEARING. 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 $2,500. SEE COURT MINUTE. |
|
| 03/26/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 03/27/2025 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER:010987 AMOUNT: $2,500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 04/02/2025 | MISDEMEANOR COUNT (TPD) ...DUI AGGRAVATED |
$166.50 |
| TONKAWA 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 | $27.90 | |
| DPS IMPAIRED DRIVER DATABASE FEE | $15.00 | |
| 10% TO COURT CLERK REVOLVING FUND | $1.50 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.25 | |
| 04/02/2025 | MISDEMEANOR COUNT 2 ...TOC INTOX BEV |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFSI | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SPECIAL ADD. TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| 10% OF SPECIAL ADDITIONAL 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 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| 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 | $27.90 | |
| 04/04/2025 | CM:WILKIE BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE HELD. COURT SETS MATTER FOR MISD DOCKET ON JULY 30, 2025 AT 9:30 A.M. INTERPRETER NEEDED FOR NEXT HEARING. SEE COURT MINUTE. |
|
| 04/04/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 07/01/2025 | ENTRY OF APPEARANCE: RICK JOHNSON | |
| 07/30/2025 | CM: WILKIE AB CAUSE COMES ON FOR THE MISD DOCKET. BY AGREEMENT OF PARTIES COURT CONTINUES MATTER TO THE MISD DOCKET ON NOVEMBER 19, 2025 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 07/30/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 11/19/2025 | CM: WILKIE ME/KLG CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON WITH ATTY RICK JOHNSON. STATE APPEARS BY ASS'T DA ROB DAVIS. INTERPRETER APPEARS BY TEAMS. DEFT ENTERS A PLEA OF GUILTY. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITHT HE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ---CM-25-122: COUNT 1 & 2: SENTENCING IS DEFERRED FOR A PERIOD OF 2 YEARS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT TO COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH DA SUPERVISION FOR 18 MONTHS, 80 HOURS COMMUNITY SERVICE, OBTAIN AN ADSAC EVALUATION WITHIN 30 DAYS AND FOLLOW ALL RECS, ATTEND VIP WITHIN 30 DAYS, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $150 DEFERRAL FEE (COUNT 1), $50 DEFERRAL FEE (COUNT 2) $100 VCA FEE (COUNT 1), AND ALL COURT COST AND COST OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO COST ADMIN OFFICE. |
|
| 11/19/2025 | MISDEMEANOR PLEA OF GUILTY | |
| 11/19/2025 | DEFERRAL FEE | $200.00 |
| 11/19/2025 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $100.00 |
| 10% OF VCAM | $10.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $15.00 | |
| 11/19/2025 | 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 | |
| 11/20/2025 | RULE 8 PAYMENT ORDER - $70.00 DUE MONTHLY BEGINNING 12/20/2025 | |
| 12/03/2025 | DEFERMENT | |
| 12/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 12/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| Date | Time | Description |
|---|---|---|
| 04/02/2025 | DQRKP4 IGNORE | |
| 04/04/2025 | 9:00am | INITIAL APPEARANCE - Completed: 04/04/2025, Code: X |
| 07/30/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 07/30/2025, Code: X |
| 11/19/2025 | RULE 8 PAYMENT PLAN | |
| 11/19/2025 | ST PENDING DEFERRED CM/DUI | |
| 11/19/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 11/19/2025, Code: X |
| 11/19/2027 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $70.00 | |
| 12/15/2025 | Receipt: KP-019871, Received Of: ROSEMBERG GUZMAN | $70.00 |