STATE OF OKLAHOMA vs. WILLOUGHBY, DANA GAYLE
| Case Identifier | Kay OK — CM-2025-00289 Monitor this case |
|---|---|
| Date Filed | 07/24/2025 |
| Amount Owed | $709.89 (as of 02/25/2026 01:42pm) |
| Defendant | WILLOUGHBY, DANA GAYLE of Arkansas City KS | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Attorney | MCCARTY, JACK DE of Newkirk OK | |
| Officer | RYAN, MICHAEL | |
| Agency | OTOE-MISSOURIA TRIBE of Red Rock OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 07/24/2025 | INFORMATION MISDEMEANOR COUNT 1 ... PUBLIC INTOXICATION |
$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 | |
| 07/24/2025 | INFORMATION MISDEMEANOR COUNT 2 ... DISTURBING THE PEACE |
$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 | |
| 07/24/2025 | AFFIDAVIT | |
| 07/24/2025 | MISDEMEANOR WARRANT ISSUED WITH BOND ENDORSED AT $2,500 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 07/29/2025 | ENTRY OF APPEARANCE: MCCARTY | |
| 07/30/2025 | CM:GRIESEDIECK BNM COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON AUGUST 8, 2025 AT 9:00 A.M. COURT FINDS DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 07/30/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.69 TOTAL POSTAGE $ | $10.00 |
| 07/30/2025 | APPEARANCE BOND (STEVEN M CORN JR) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER:3464 AMOUNT:$2,500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 07/30/2025 | RETURN OF ORIGINAL MISDEMEANOR WARRANT - JAILED | |
| 08/08/2025 | CM:WILKIE BC/BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD. COURT SETS MATTER FOR MISD DOCKET ON NOVEMBER 5, 2025 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 08/08/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 11/05/2025 | CM:GRIESEDIECK KLG CAUSE COMES ON FOR MISD DOCKET. ON MOTION OF DEFT, COURT CONTINUES MATTER FOR MISD DOCKET ON JANUARY 21, 2026 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 11/05/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 01/21/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.25 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.65 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.06 |
| 01/21/2026 | CM: WILKIE ME CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON WITH ATTY JACK MCCARTY. STATE APPEARS BY ASS'T DA BILLIE CHRZ. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF GUILTY. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ----CM-25-289: COUNT 1 & 2: SENTENCING IS DEFERRED FOR A PERIOD OF 6 MONTHS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT TO COMMIT NO FURTHER LAW VIOLATIONS AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $200 DEFERRAL FEE (COUNT 1), $100 DEFERRAL FEE (COUNT 2), AND $100 VCA AND ALL COURT COSTS AND COST OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO COST ADMIN OFFICE. |
|
| 01/21/2026 | MISDEMEANOR PLEA OF GUILTY | |
| 01/21/2026 | DEFERRAL FEE | $300.00 |
| 01/21/2026 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $100.00 |
| 10% OF VCAM | $10.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $15.00 | |
| 01/21/2026 | 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 | |
| 01/28/2026 | RULE 8 PAYMENT ORDER - $145.00 DUE MONTHLY BEGINNING 02/05/2026 | |
| 02/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.63 |
| 02/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.63 |
| 02/20/2026 | DEFERMENT | |
| Grand Total | $1,104.89 | |
| Date | Time | Description |
|---|---|---|
| 07/24/2025 | WARRANT ISSUED-CM - Completed: 07/30/2025, Code: X | |
| 07/24/2025 | DQRKP4 IGNORE | |
| 08/08/2025 | 9:00am | INITIAL APPEARANCE - Completed: 08/08/2025, Code: X |
| 11/05/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 11/05/2025, Code: X |
| 01/21/2026 | ST PENDING DEFERRED CM | |
| 01/21/2026 | 9:30am | MISDEMEANOR DOCKET - Completed: 01/21/2026, Code: X |
| 01/22/2026 | RULE 8 PAYMENT PLAN | |
| 07/21/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 01/21/2026 | Receipt: 00-466331, Received Of: WILLOUGHBY/TERRY | $250.00 |
| 02/04/2026 | Receipt: 00-466868, Received Of: WILLOUGHBY/TERRY | $145.00 |
| Grand Total | $395.00 | |