STATE OF OKLAHOMA vs. NORTH, KALEB JAMES
| Case Identifier | Kay OK — TR-2025-01463 Monitor this case |
|---|---|
| Date Filed | 11/12/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 07:00am) |
| Defendant | NORTH, KALEB JAMES of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BECK, ADAM, #700 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 11/12/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $100.00 | |
| ASSESSMENT - DPS | $155.00 | |
| 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 | $15.50 | |
| DA PROSECUTION FEE | $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 | $34.65 | |
| 11/26/2025 | DEFERMENT REQUEST | |
| 12/05/2025 | CM:WILKIE MLL COURT IS ADVISED BY THE STATE THAT THE DEFENDANT WISHES TO ENTER A PLEA OF NON CONTENDERE/GUILTY. THE STATE RECOMMENDS THAT UPON THE COURTS ACCEPTANCE OF THE PLEA THE SENTENCE IS TO BE DEFERRED FOR A PERIOD OF 3 MONTHS. IT IS THE ORDER OF THE COURT THAT DEFT IS TO PAY COURT COSTS AS ORDERED BY THE STATE, AND DIRECTS DEFT TO COMMIT NO FURTHER LAW VIOLATIONS. | |
| 12/08/2025 | DA RECOMMENDATION | |
| 01/22/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $12.82 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.58 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.87 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.87 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 01/22/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| Grand Total | $512.75 | |
| Date | Time | Description |
|---|---|---|
| 12/08/2025 | ST PENDING DEFERRED TR | |
| 01/23/2026 | TR APPEARANCE - Completed: 12/08/2025, Code: X | |
| 03/08/2026 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 01/22/2026 | Receipt: KP-020428, Received Of: KALEB NORTH | $512.75 |
| Grand Total | $512.75 | |