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Case Information

STATE OF OKLAHOMA vs. RAUSCH, AARON C

Case Identifier Kay OK — TR-2025-01525 Monitor this case
Date Filed 11/18/2025
Amount Owed $0.00 (as of 11/29/2025 11:53am)

Offense or Cause

  • SPEEDING 1-10 OVER (TR)

Parties Involved

Defendant RAUSCH, AARON C of Oklahoma City OK Monitor this person
DA OSBORN, JACK
Officer TANNER, BAYLEE
Agency OK HIGHWAY PATROL of Perry OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
Grand Total $100.00
11/18/2025 CITATION $33.72
FINE $5.00
DA COUNCIL FEE $8.80
OCIS REVOLVING FUND $11.00
SHERIFF-COURTHOUSE SECURITY $4.50
ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND $1.30
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $1.30
SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT $2.25
CLEET PENALTY ASSESSMENT $4.50
CLEET ASSESSMENT FOR AFIS $4.50
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND $4.50
DPS PATROL VEHICLE REVOLVING FUND $9.00
COURT CLERK'S REVOLVING FUND $3.84
DISTRICT COURT REVOLVING FUND $5.79
11/26/2025 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.14
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.22
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
11/26/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23

Calendar events

Date Time Description
01/09/2026 TR APPEARANCE

Receipts

Date Description Amount
Grand Total $100.00
11/26/2025 Receipt: 00-464194, Received Of: RAUSCH, AARON C $100.00
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