STATE OF OKLAHOMA VS. ROSS, DEXTER ANDREW
| Case Identifier | Muskogee OK — CF-2015-00287 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 04/07/2015 |
| Amount Owed | $0.00 (as of 06/21/2026 08:14pm) |
| Defendant | ROSS, DEXTER ANDREW of Webbers Falls OK | Monitor this person |
|---|---|---|
| DA | ROBERTS, RYAN | |
| Attorney | WHITWORTH, JOHN M. of Bartlesville OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 04/07/2015 | FILE, ENTER, RECORD INFORMATION | $103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF'S FEE | $5.00 | |
| AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| DA REVOLVING FUND | $25.00 | |
| 10% OF DACF | $2.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/07/2015 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| D.A. REVOLVING FUND FEE | $15.00 | |
| COURT CLERK REVOLVING FUND | $1.50 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/07/2015 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF'S FEES | $5.00 | |
| AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $5.00 | |
| CLEET ASSESSMENT | $9.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ | $25.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| COURT CLERK REVOLVING FUND | $1.00 | |
| D.A. REVOLVING FUND FEE | $15.00 | |
| COURT CLERK REVOLVING FUND | $1.50 | |
| MEDICAL LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 04/07/2015 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/07/2015 | ST/J.GOURD.DEFT/PRO SE. BOND SAME. SOUNDING 4-21-15 @ 10AM.RA. | |
| 04/08/2015 | APPEARANCE BOND/C.JONES/MERRILL/$10,000/#MB10296 | $10.00 |
| JAIL FUND FEE | $25.00 | |
| 10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
| 04/09/2015 | ORIGINAL WARRANT RETURN | |
| 04/21/2015 | WAIVER OF PRELIMINARY HEARING | |
| 04/21/2015 | ST/ T. KING; DEFT/ J. WHITWORTH; WAIVED PH; DCA SET FOR 5-21-15 AT 1:30PM. RA | |
| 05/21/2015 | DCA: STATE/N. CHING; DEF WITH JOHN M. WHITWORTH. DEF PNG; MOTIONS IN 30 DAYS; MUTUAL DISC. ORDER. SET FOR PLEA ON 7-10-15 AT 9AM BEFORE JUDGE NORMAN. NT | |
| 07/10/2015 | PASS TO 08/04/15 AT 9:00. MN | |
| 08/04/2015 | PLEA. DA: R. ROBERTS. DEF: J. WHITWORTH. TO COMPLETE 6 MONTHS INPATIENT AND THEN WILL TAKE PLEA. REVIEW 09/08/15 AT 9:00 FOR STATUS AS TO ENTRY INTO REHAB. MN | |
| 09/08/2015 | REVIEW. DA: N. CHING. DEF: PRO SE. DEFENDANT APPEARS AND HAS NOT ENTERED REHAB. HAS NO PROOF OF ATTEMPT TO ENTER REHAB. DOC PROBATION CONTACTS FBTCC AND CAN ENTER 09/09/15 AT 5:00 P.M. PASS TO 12/14/15 AT 9:00 FOR REVIEW. TO COMPLETE 6 MONTHS AND THEN PLEA. MN | |
| 12/14/2015 | DEFENDANT IN FBTCC AND DOING WELL. PASS TO 02/16/16 AT 9:00. MN | |
| 01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
| (Entry with fee only) | $-25.00 | |
| (Entry with fee only) | $-2.50 | |
| 02/16/2016 | DEFENDANT IN REHAB. PASS TO 05/16/16 AT 9:00. MN | |
| 05/16/2016 | COMPLETED FBTCC. SET FOR PLEA 05/26/16 AT 9:00. MN | |
| 05/26/2016 | SUMMARY OF FACTS | |
| 05/26/2016 | JUDGMENT AND SENTENCE | |
| 05/26/2016 | RULES AND CONDITIONS | |
| 05/26/2016 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
| 05/26/2016 | COUNT 1 FINE | $1,000.00 |
| 05/26/2016 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $250.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $25.00 | |
| 05/26/2016 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
| 10% TO COURT CLERK REVOLVING FUND ON DMH1 | $10.00 | |
| 05/26/2016 | DRUG COURT PARTICIPATION FEE | $100.00 |
| 05/26/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/26/2016 | LAB FEE | $150.00 |
| 10% OF OSBX | $15.00 | |
| 05/26/2016 | COUNT 2 FINE | $500.00 |
| 05/26/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
| 05/26/2016 | COUNT 3 FINE | $500.00 |
| 05/26/2016 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $150.00 |
| FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $15.00 | |
| 05/26/2016 | PLEA. DA: R. ROBERTS. DEF: J. WHITWORTH. DEFENDANT ENTERS PLEA OF GUILTY. SENTENCED COUNT 1- 7 SUSPENDED, FINES/COSTS; COUNT 2 AND 3 - 1 SUSPENDED, FINES/COSTS. TO RUN CC TO EACH OTHER AND WITH CF-14-270. DOC PROBATION. MN | |
| 05/26/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-26-16/SM | |
| 05/26/2016 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
| 10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
| 05/26/2016 | COST REVIEWED/SM | |
| 04/26/2017 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 04/26/2017 | WC COLLECTIONS FEE | $1,196.43 |
| 04/26/2017 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 04/26/2017 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 05/12/2017 | MOTION FOR DISCOVERY | |
| 06/23/2017 | RECALL BW FTP PAID $500 PER BARBARA NBC/ISSUED 04/26/17/CARRIE/JM | |
| 06/23/2017 | DEFT SET TO PAY $150/M TO BEGIN 07/23/17 PER NBC/JM | |
| 06/26/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 04-26-17 | |
| 05/08/2020 | COMMITMENT | |
| 10/13/2021 | ADJUST TO BALANCE | $-0.04 |
| Grand Total | $5,184.49 | |
| Date | Time | Description |
|---|---|---|
| 04/07/2015 | WARRANT ISSUED - Completed: 04/07/2015, Code: A | |
| 04/21/2015 | 10:00am | SOUNDING DOCKET |
| 05/21/2015 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
| 07/10/2015 | 9:00am | PLEA - Completed: 07/10/2015, Code: X |
| 08/04/2015 | 9:00am | PLEA - Completed: 08/04/2015, Code: X |
| 09/08/2015 | 9:00am | REVIEW - Completed: 09/08/2015, Code: X |
| 12/14/2015 | 9:00am | REVIEW - Completed: 12/14/2015, Code: X |
| 02/16/2016 | 9:00am | REVIEW - Completed: 02/16/2016, Code: X |
| 05/16/2016 | 9:00am | REVIEW - Completed: 05/16/2016, Code: X |
| 05/26/2016 | CST;BEG$ - Completed: 06/23/2017, Code: X | |
| 05/26/2016 | 9:00am | PLEA - Completed: 05/26/2016, Code: X |
| 04/26/2017 | WC - CASE SENT TO COLLECTIONS - Completed: 10/14/2021, Code: X | |
| 04/26/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT - Completed: 06/23/2017, Code: R | |
| 07/17/2017 | CST;BEG$ - Completed: 10/10/2023, Code: X | |
| 10/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/13/2021 | WC - CASE IS PAID - Completed: 10/13/2021 |
| Date | Description | Amount |
|---|---|---|
| 11/05/2018 | Receipt: R2-484774, Received Of: NBC COLLECTIONS | $104.89 |
| 12/06/2018 | Receipt: R2-487135, Received Of: NBC COLLECTIONS | $150.00 |
| 01/08/2019 | Receipt: R2-489384, Received Of: NBC COLLECTIONS | $150.00 |
| 02/04/2019 | Receipt: R2-491649, Received Of: NBC COLLECTIONS | $150.00 |
| 03/26/2019 | Receipt: R2-495781, Received Of: NBC COLLECTIONS | $150.00 |
| 04/04/2019 | Receipt: R2-496673, Received Of: NBC COLLECTIONS | $150.00 |
| 05/06/2019 | Receipt: R2-499185, Received Of: NBC COLLECTIONS | $150.00 |
| 06/06/2019 | Receipt: R2-501551, Received Of: NBC COLLECTIONS | $100.00 |
| 07/08/2019 | Receipt: R2-503885, Received Of: NBC COLLECTIONS | $100.00 |
| 07/22/2019 | Receipt: R2-505015, Received Of: NBC COLLECTIONS | $75.00 |
| 08/08/2019 | Receipt: R2-506374, Received Of: NBC COLLECTIONS | $75.00 |
| 08/19/2019 | Receipt: R2-507152, Received Of: NBC COLLECTIONS | $75.00 |
| 09/06/2019 | Receipt: R2-508611, Received Of: NBC COLLECTIONS | $75.00 |
| 09/20/2019 | Receipt: R2-509682, Received Of: NBC COLLECTIONS | $75.00 |
| 10/04/2019 | Receipt: R2-510857, Received Of: NBC COLLECTIONS | $75.00 |
| 10/21/2019 | Receipt: R2-512094, Received Of: NBC COLLECTIONS | $75.00 |
| 11/06/2019 | Receipt: R2-513358, Received Of: NBC COLLECTIONS | $75.00 |
| 11/25/2019 | Receipt: R2-514582, Received Of: NBC COLLECTIONS | $75.00 |
| 12/06/2019 | Receipt: R2-515488, Received Of: NBC COLLECTIONS | $75.00 |
| 12/20/2019 | Receipt: R2-516525, Received Of: NBC COLLECTIONS | $75.00 |
| 01/06/2020 | Receipt: R2-517463, Received Of: NBC COLLECTIONS | $75.00 |
| 02/10/2020 | Receipt: R2-520017, Received Of: NBC COLLECTIONS | $150.00 |
| 03/18/2020 | Receipt: R2-522963, Received Of: NBC COLLECTIONS | $225.00 |
| 04/08/2020 | Receipt: R2-523789, Received Of: NBC COLLECTIONS | $75.00 |
| 04/27/2020 | Receipt: R2-524595, Received Of: NBC COLLECTIONS | $75.00 |
| 05/11/2020 | Receipt: R2-525348, Received Of: NBC COLLECTIONS | $75.00 |
| 05/22/2020 | Receipt: R2-526009, Received Of: NBC COLLECTIONS | $75.00 |
| 06/03/2020 | Receipt: R2-526626, Received Of: NBC COLLECTIONS | $75.00 |
| 07/06/2020 | Receipt: R2-528364, Received Of: NBC COLLECTIONS | $150.00 |
| 07/20/2020 | Receipt: R2-529241, Received Of: NBC COLLECTIONS | $150.00 |
| 08/26/2020 | Receipt: R2-531187, Received Of: NBC COLLECTIONS | $75.00 |
| 09/09/2020 | Receipt: R2-532006, Received Of: NBC COLLECTIONS | $75.00 |
| 10/13/2020 | Receipt: R2-534073, Received Of: NBC COLLECTIONS | $150.00 |
| 10/19/2020 | Receipt: R2-534431, Received Of: NBC COLLECTIONS | $75.00 |
| 11/24/2020 | Receipt: R2-536390, Received Of: NBC COLLECTIONS | $150.00 |
| 12/22/2020 | Receipt: R2-537738, Received Of: NBC COLLECTIONS | $75.00 |
| 01/13/2021 | Receipt: R2-538764, Received Of: NBC COLLECTIONS | $75.00 |
| 01/21/2021 | Receipt: R2-539172, Received Of: NBC COLLECTIONS | $75.00 |
| 02/05/2021 | Receipt: R2-539960, Received Of: NBC COLLECTIONS | $75.00 |
| 03/03/2021 | Receipt: R2-541284, Received Of: NBC COLLECTIONS | $150.00 |
| 03/19/2021 | Receipt: R2-542399, Received Of: NBC COLLECTIONS | $75.00 |
| 04/07/2021 | Receipt: R2-543474, Received Of: NBC COLLECTIONS | $75.00 |
| 04/19/2021 | Receipt: R2-544236, Received Of: NBC COLLECTIONS | $75.00 |
| 05/07/2021 | Receipt: R2-545402, Received Of: NBC COLLECTIONS | $75.00 |
| 05/24/2021 | Receipt: R2-546223, Received Of: NBC COLLECTIONS | $75.00 |
| 06/04/2021 | Receipt: R2-546955, Received Of: NBC COLLECTIONS | $75.00 |
| 06/21/2021 | Receipt: R2-547763, Received Of: NBC COLLECTIONS | $75.00 |
| 07/07/2021 | Receipt: R2-548747, Received Of: NBC COLLECTIONS | $75.00 |
| 07/19/2021 | Receipt: R2-549375, Received Of: NBC COLLECTIONS | $75.00 |
| 08/04/2021 | Receipt: R2-550298, Received Of: NBC COLLECTIONS | $75.00 |
| 09/08/2021 | Receipt: R2-552161, Received Of: NBC COLLECTIONS | $75.00 |
| 09/08/2021 | Receipt: R2-552161, Received Of: NBC COLLECTIONS | $75.00 |
| 10/13/2021 | Receipt: R2-554034, Received Of: NBC COLLECTIONS | $154.60 |
| Grand Total | $5,184.49 | |