STATE OF OKLAHOMA vs. SEALS, NATHAN CHRISTOPHER
| Case Identifier | Kay OK — CF-2023-00349 Monitor this case |
|---|---|
| Date Filed | 07/11/2023 |
| Amount Owed | $1,996.00 (as of 12/15/2025 07:18am) |
| Defendant | SEALS, NATHAN CHRISTOPHER of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Attorney | FRISBY, MATTHEW of Oklahoma City OK | |
| Officer | BARABASZ, JOSHUA | |
| Agency | PONCA CITY POLICE DEPT of Ponca City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $3,316.75 | |
| 07/05/2023 | AFFIDAVIT | |
| 07/05/2023 | CM:WILKIE KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON JULY 21, 2023 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $50,000. SEE COURT MINUTE. | |
| 07/05/2023 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 07/11/2023 | INFORMATION FELONY COUNT 1 ...ENDANGER OTHERS WHILE ELUDE/ATTEMPT TO ELUDE OFFICER | $103.00 |
| LAW LIBRARY FEE | $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 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| 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 | $15.90 | |
| 07/11/2023 | MISDEMEANOR COUNT 2 ...NO VALID DL | $83.00 |
| LAW LIBRARY FEE | $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 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | |
| 07/20/2023 | CM:WILKIE BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE HELD. DEFT APPLIES FOR COURT APPOINTED COUNSEL. COURT APPROVES AND APPOINTS OIDS COUNSEL, JARROD STEVENSON. COURT SETS MATTER FOR STATUS ON SEPTEMBER 8, 2023 AT 2:00 P.M. (DEFT TO APPEAR AT 10:30 A.M. TO MEET WITH COUNSEL.) SEE COURT MINUTE. | |
| 07/20/2023 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 07/20/2023 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL (O.I.D.S. ATTY) | $40.00 |
| 07/24/2023 | ENTRY OF APPEARANCE | |
| 09/08/2023 | CM:BROCK KLG CAUSE COMES ON FOR STATUS DOCKET. COURT CONTINUES MATTER FOR STATUS DOCKET ON NOVEMBER 17, 2023 AT 2:00 P.M. SEE COURT MINUTE. | |
| 09/08/2023 | COURT MINUTE/ORDER (COPY TO ATTY TO NOTIFY DEFT) | |
| 11/17/2023 | CM:WILKIE KLG CAUSE COMES ON FOR STATUS DOCKET. COURT REVIEWS AND ACCEPTS DEFT'S WAIVER OF PRELIM HRG. COURT SETS MATTER FOR PLEA DOCKET ON JANUARY 29, 2024 AT 1:30 P.M. SEE COURT MINUTE. | |
| 11/17/2023 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 11/17/2023 | WAIVER OF PRELIMINARY HEARING | |
| 12/07/2023 | CM:TURNER KLG CAUSE COMES ON FOR SCHEDULING. COURT SETS MATTER FOR BLIND PLEA ON DECEMBER 11, 2023 AT 1:30 P.M. SEE COURT MINUTE. |
|
| 12/07/2023 | COURT MINUTE/ORDER (COPY SENT TO JAIL FOR DEFT) | |
| 12/11/2023 | CM:BANDY KLG COURT REPORTER WAIVED CAUSE COMES ON FOR BLIND PLEA. DEFT APPEARS IN PERSON AND WITH COUNSEL, MATTHEW FRISBY. STATE APPEARS BY D.A. BRIAN HERMANSON. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. STATE MAKES SENTENCE RECOMMENDATION. DEFT'S WITNESS, ALICE SEALS, SWORN. TESTIMONY GIVEN. WITNESS EXCUSED. DEFT'S WITNESS, ASHLEY CAMPBELL, SWORN. TESTIMONY GIVEN. WITNESS EXCUSED. PARTIES MAKE ARGUMENT. IT IS THE ORDER OF THE COURT THAT: ---IN CF-23-349: COUNT 1: SENTENCING IS DEFERRED FOR A PERIOD OF 5 YRS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. 991A FEES FOR 2 YRS, SUBMIT TO DNA COLLECTION, COMPLETE 80 HRS OF COMMUNITY SERVICE AT A RATE OF NO LESS THAN 5 HRS/MO, NO OPERATING MOTOR VEHICLE DURING 5 YR PROBATION PERIOD, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $1000 FEE, $250 VCA AND ALL COURT COSTS AND COST OF INCARCERATION. COURT ORDERS INCARCERATION COSTS CAPPED AT $1000. ----COUNT 2: DEFT IS ASSESSED A $100 FEE, $75 VCA AND COURT COSTS. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMINS OFFICE. |
|
| 12/11/2023 | PLEA OF GUILTY | |
| 12/11/2023 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL GIVEN TO TRANSPORT OFFICER) | |
| 12/11/2023 | DEFERRAL FEE | $1,100.00 |
| 12/11/2023 | VICTIMS COMPENSATION ASSESSMENT | $325.00 |
| 10% OF VCA | $32.50 | |
| 15 TO DISTRICT COURT REVOLVING FEE | $48.75 | |
| 12/11/2023 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $900.00 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $100.00 | |
| 10% OF SHFI | $90.00 | |
| 10% OF DARV | $10.00 | |
| 15% TO DISTRICT REVOLVING FUND | $150.00 | |
| 12/12/2023 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 02/05/2024 | |
| 01/02/2024 | DEFERMENT | |
| 06/05/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 08/08/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 |
| 08/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| 09/05/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 09/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| 10/04/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 10/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 11/05/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 11/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 12/05/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 12/05/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.75 |
| 01/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 01/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 02/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 04/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 04/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 05/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 05/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.02 |
| 05/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
| 10/06/2025 | WARRANT INTERCEPT MAILED TO OKLAHOMA TAX COMMISSION (POSTAGE $.60) TOTAL POSTAGE $ | $10.00 |
| 10/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 10/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 12/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 12/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
| 12/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
| Date | Time | Description |
|---|---|---|
| 07/11/2023 | DQRKP4 IGNORE | |
| 07/21/2023 | 9:00am | INITIAL APPEARANCE - Completed: 07/20/2023, Code: X |
| 09/08/2023 | 2:00pm | STATUS DOCKET - Completed: 09/08/2023, Code: X |
| 11/17/2023 | 2:00pm | STATUS DOCKET - Completed: 11/20/2023, Code: X |
| 12/11/2023 | ST PENDING DEFERRED CF | |
| 12/11/2023 | RULE 8 PAYMENT PLAN | |
| 12/11/2023 | 1:31pm | PLEA DOCKET - BANDY - Completed: 12/11/2023, Code: X |
| 01/29/2024 | 1:30pm | PLEA DOCKET - BANDY - Completed: 12/08/2023, Code: X |
| 10/06/2025 | OTC REPORT: ADD | |
| 12/11/2028 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,320.75 | |
| 02/05/2024 | Receipt: 00-435951, Received Of: SEAL, NATHAN CHRISTOPHER | $60.00 |
| 03/05/2024 | Receipt: 00-437331, Received Of: SEALS, NATHAN CHRISTOPHER | $60.00 |
| 04/05/2024 | Receipt: 00-438763, Received Of: SEALS, NATHAN CHRISTOPHER | $60.00 |
| 05/06/2024 | Receipt: 00-440035, Received Of: SEALS, NATHAN CHRISTOPHER | $105.00 |
| 05/24/2024 | Receipt: 00-440886, Received Of: SEALS, NATHAN CHRISTOPHER | $100.00 |
| 06/05/2024 | Receipt: KP-012954, Received Of: ALICE SEALS | $60.00 |
| 07/05/2024 | Receipt: 00-442571, Received Of: SEALS, NATHAN CHRISTOPHER | $120.00 |
| 08/08/2024 | Receipt: KP-013628, Received Of: ALICE SEALS | $75.00 |
| 09/05/2024 | Receipt: KP-013915, Received Of: ALICE SEALS | $70.00 |
| 10/04/2024 | Receipt: KP-014271, Received Of: ALICE SEALS | $60.00 |
| 11/05/2024 | Receipt: KP-014614, Received Of: ALICE SEALS | $60.00 |
| 12/05/2024 | Receipt: KP-014969, Received Of: ALICE SEALS | $70.00 |
| 01/04/2025 | Receipt: KP-015311, Received Of: ALICE SEALS | $60.00 |
| 02/10/2025 | Receipt: 00-451546, Received Of: BRYCE A LOWRY | $60.00 |
| 03/07/2025 | Receipt: 00-452790, Received Of: LOWRY, BRYCE | $60.00 |
| 04/11/2025 | Receipt: 00-454335, Received Of: BRYCE A LOWRY | $60.00 |
| 05/17/2025 | Receipt: KP-017039, Received Of: BRYCE LOWRY | $60.00 |
| 05/19/2025 | Receipt: KP-017066, Received Of: NATHAN SEALS | $0.75 |
| 10/27/2025 | Receipt: KP-019196, Received Of: NATHAN SEALS | $60.00 |
| 12/12/2025 | Receipt: KP-019830, Received Of: NATHAN SEALS | $60.00 |