STATE OF OKLAHOMA vs. BOOTH, CAROL
| Case Identifier | Kay OK — TR-2024-00542 Monitor this case |
|---|---|
| Date Filed | 06/18/2024 |
| Amount Owed | $0.00 (as of 05/13/2026 09:28am) |
| Defendant | BOOTH, CAROL of Arkansas City KS | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Officer | STEPHEN, DAKOTA #K10 | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/18/2024 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 07/25/2024 | CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $419.00 | |
| 07/25/2024 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $419.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 08/02/2024 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 08/02/2024 | CM:GRIESEDIECK KLG COMES NOW THE COURT AND SETS MATTER FOR INITIAL APPEARANCE ON AUGUST 30, 2024 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 08/02/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $.63 | $10.00 |
| 08/02/2024 | APPEARANCE BOND (STEVEN M CORN JR) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 2766 AMOUNT:419 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 08/12/2024 | RETURN OF MAIL UNCLAIMED BY: CAROL BOOTH | |
| 08/30/2024 | CM:GRIESEIDIECK KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD AND COURT SETS MATTER FOR MISD DOCKET ON OCTOBER 2, 2024 AT 10:30 A.M. SEE COURT MINUTE. |
|
| 08/30/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 09/27/2024 | CM:WILKIE BNM CAUSE COMES ON FOR SCHEDULING. DUE TO UNAVAILABILITY OF THE COURT, COURT STRIKES 10/2/24 AND CONTINUES MATTER FOR MISD DOCKET ON JANUARY 29, 2025 AT 9:30 A.M. SEE COURT MINUTE. |
|
| 09/27/2024 | COURT MINUTE/ORDER (COPY MAILED TO DEFENDANT) FEE WAIVED | |
| 01/29/2025 | CM:WILKIE BC/KLG CAUSE COMES ON FOR MISD DOCKET. DEFT APPEARS IN PERSON AND PRO SE. STATE APPEARS BY ASS'T D.A. JACK OSBORN. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. UPON MOTION OF THE STATE , COURT ORDERS TICKETS DISMISSED WITH COSTS AND COSTS OF INCARCERATION. |
|
| 01/29/2025 | 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 | |
| 02/10/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 03/05/2025 | |
| 03/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 05/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.20 |
| 05/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 08/11/2025 | COST HEARING SUMMONS ISSUED | |
| 08/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.13 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
| 08/21/2025 | CM:GRIESEDIECK MLL COMES NOW THE COURT FOR COST HEARING. DEFT REQUESTS CONTINUANCE. COURT CONTINUES MATTER FOR SEPTEMBER 24, 2025. DEFT NOTIFIED BY PHONE AND HAS BEEN ADVISED THAT IF TICKET IS PAID IN FULL PRIOR TO THAT DATE, HER APPEARANCE WILL BE EXCUSED. |
|
| 09/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.78 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.61 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 09/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 11/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 11/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 11/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.14 |
| 12/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 12/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 12/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
| 12/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| Grand Total | $545.89 | |
| Date | Time | Description |
|---|---|---|
| 07/19/2024 | TR APPEARANCE NO NOTICE - Completed: 07/25/2024, Code: X | |
| 07/25/2024 | BW ISSUED-TR FTA - Completed: 08/02/2024, Code: X | |
| 08/30/2024 | 9:00am | INITIAL APPEARANCE - Completed: 08/30/2024, Code: X |
| 10/02/2024 | 10:30am | MISDEMEANOR DOCKET - Completed: 09/27/2024, Code: X |
| 01/29/2025 | RULE 8 PAYMENT PLAN | |
| 01/29/2025 | ST DISMISSED W/FINES OR COSTS - Completed: 01/29/2025, Code: X | |
| 01/29/2025 | 9:30am | MISDEMEANOR DOCKET - Completed: 01/29/2025, Code: X |
| 08/27/2025 | 10:00am | COST HEARING - Completed: 08/21/2025, Code: X |
| 09/24/2025 | COST HEARING - Completed: 09/05/2025, Code: X | |
| 01/29/2026 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/07/2025 | Receipt: KP-016165, Received Of: CAROL BOOTH | $60.00 |
| 05/11/2025 | Receipt: KP-016976, Received Of: CAROL BOOTH | $60.00 |
| 08/18/2025 | Receipt: KP-018254, Received Of: CAROL BOOTH | $125.00 |
| 09/04/2025 | Receipt: KP-018488, Received Of: CAROL BOOTH | $150.89 |
| 11/06/2025 | Receipt: KP-019344, Received Of: CAROL BOOTH | $60.00 |
| 12/17/2025 | Receipt: KP-019888, Received Of: CAROL BOOTH | $90.00 |
| Grand Total | $545.89 | |