STATE OF OKLAHOMA vs. MOLINA, KRISTAN DAWN LYNN
| Case Identifier | Kay OK — CF-2026-00144 Monitor this case |
|---|---|
| Date Filed | 04/01/2026 |
| Amount Owed | $861.50 (as of 04/03/2026 12:06am) |
| Defendant | MOLINA, KRISTAN DAWN LYNN of Ponca City OK | Monitor this person |
|---|---|---|
| DA | TAYLOR, SHAWNA of Newkirk OK | |
| Officer | SAGE, EDWARD | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 03/31/2026 | AFFIDAVIT | |
| 03/31/2026 | CM:WILKIE KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON APRIL 10, 2026 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $2500 AND ORDERS NO ALCOHOL. SEE COURT MINUTE. |
|
| 03/31/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 03/31/2026 | COURT'S FINDINGS FOR PURPOSES OF INITIAL BAIL DETERMINATION | |
| 04/01/2026 | FELONY COUNT (OHP/SHF) ...DUI AGGRAVATED |
$333.00 |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| ASSESSMENT - DPS | $155.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10% OF PSRF | $15.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 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 | |
| LAW LIBRARY FEE | $6.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $54.15 | |
| 04/01/2026 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER: 009147 AMOUNT: $2,500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| Grand Total | $861.50 | |
| Date | Time | Description |
|---|---|---|
| 04/10/2026 | 9:00am | INITIAL APPEARANCE |