STATE OF OKLAHOMA vs. NEWKIRK, CHARLES GAVIN
| Case Identifier | Kay OK — TR-2025-00405 Monitor this case |
|---|---|
| Date Filed | 04/15/2025 |
| Amount Owed | $199.00 (as of 08/12/2025 06:12am) |
| Defendant | NEWKIRK, CHARLES GAVIN of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SAGE, EDDIE | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $319.00 | |
| 04/15/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| ASSESSMENT - DPS | $20.00 | |
| COURT FUND FINE | $75.00 | |
| 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 | |
| 10% of PSRF | $2.00 | |
| District Attorney Revolving Fund | $20.00 | |
| 10% of DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 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 | |
| 06/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 06/20/2025 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $319.00 FINE PLUS COURT COSTS. | |
| 06/24/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/20/2025 | |
| 07/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
| Date | Time | Description |
|---|---|---|
| 06/20/2025 | RULE 8 PAYMENT PLAN | |
| 06/20/2025 | ST NOLO CONTENDERE - Completed: 06/20/2025, Code: X | |
| 06/20/2025 | TR APPEARANCE - Completed: 06/20/2025, Code: X | |
| 06/20/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $120.00 | |
| 06/20/2025 | Receipt: 00-457535, Received Of: NEWKIRK/CHARLES | $60.00 |
| 06/20/2025 | Receipt: WR-000089, Received Of: | $0.00 |
| 07/29/2025 | Receipt: 00-459109, Received Of: CHARLES NEWKIRK | $60.00 |