STATE OF OKLAHOMA vs. MOORE, DESHAWN DAVID
| Case Identifier | Kay OK — WL-2025-00003 Monitor this case |
|---|---|
| Date Filed | 03/26/2025 |
| Amount Owed | $285.88 (as of 09/09/2025 11:11pm) |
| Defendant | MOORE, DESHAWN DAVID of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | GRACE, SPENCER | |
| Agency | OKLAHOMA DEPT OF WILDLIFE of Oklahoma City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $465.88 | |
| 03/26/2025 | CITATION RESIDENT FISHING WITHOUT LICENSE | $83.00 |
| FINE 1/2 TO COUNTY GENERAL | $12.50 | |
| FINE 1/2 TO DEPARTMENT OF PUBLIC SAFETY | $12.50 | |
| LAW LIBRARY | $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 | |
| DA PROSECUTION FEE-MISDEMEANOR | $30.00 | |
| 10% DARF | $3.00 | |
| 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 | |
| 03/28/2025 | CM:WILKIE BC/KLG CAUSE COMES ON FOR INITIAL APPEARANCE. DEFT FAILS TO APPEAR. COURT ORDERS BENCH WARRANT ISSUED AND BOND AMOUNT DOUBLED. SEE COURT MINUTE. |
|
| 03/28/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER | |
| 03/28/2025 | BENCH WARRANT ISSUED/FAIL TO APPEAR WITH BOND ENDORSED AT $678 | $50.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 05/09/2025 | CM:GRIESEDEICK KLG CAUSE COMES ON FOR FAILURE TO APPEAR. COURT SETS MATTER FOR INITIAL APPEARANCE ON MAY 16, 2025 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 05/09/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.63 TOTAL POSTAGE $.63 | $10.00 |
| 05/09/2025 | APPEARANCE BOND (JENNIFER MOSS/RAYMOND MERRILL) | $10.00 |
| BONDSMAN'S NAME: JENNIFER MOSS POWER NUMBER: 65758 AMOUNT: $678 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 05/13/2025 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 05/16/2025 | CM: WILKIE AB CAUSE COMES ON FOR INITIAL APPEARANCE AND PLEA. INITIAL APPEARANCE HELD. DEFT IS SWORN AND STATES HE IS CHARGED BY HIS TRUE AND CORRECT NAME. DEFT ENTERS A PLEA OF GUILTY. COURT FINDS DEFT IS COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA. DEFT IS ASSESSED COURT COSTS AND COSTS OF INCARCERATION. SEE COURT MINUTE. |
|
| 05/16/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 05/16/2025 | 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 | $9.07 | |
| 05/20/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/20/2025 | |
| 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 |
| 07/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| 07/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.42 |
| 08/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| Date | Time | Description |
|---|---|---|
| 03/28/2025 | BW ISSUED-WL/FTA - Completed: 05/09/2025, Code: X | |
| 03/28/2025 | 9:00am | INITIAL APPEARANCE - Completed: 03/28/2025, Code: X |
| 05/16/2025 | RULE 8 PAYMENT PLAN | |
| 05/16/2025 | ST GUILTY PLEA - Completed: 05/16/2025, Code: X | |
| 05/16/2025 | 9:00am | INITIAL APPEARANCE - Completed: 05/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $180.00 | |
| 06/20/2025 | Receipt: 00-457554, Received Of: MOORE, DESHAWN DAVID | $60.00 |
| 07/23/2025 | Receipt: 00-458868, Received Of: MOORE, DESHAWN | $60.00 |
| 08/20/2025 | Receipt: 00-460082, Received Of: DESHAWN MOORE | $60.00 |