STATE OF OKLAHOMA vs. DAVIS, DANIEL BENNETT
| Case Identifier | Kay OK — CM-2025-00410 Monitor this case |
|---|---|
| Date Filed | 10/22/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 12:14pm) |
| Defendant | DAVIS, DANIEL BENNETT of Ponca City OK | Monitor this person |
|---|---|---|
| DA | CHRZ, BILLIE | |
| Attorney | SHEARS, JACK L of Ponca City OK | |
| Officer | MANN, MONTANA | |
| Agency | PONCA CITY POLICE DEPARTMENT of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 10/15/2025 | AFFIDAVIT | |
| 10/15/2025 | CM:GRIESEDIECK KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON OCTOBER 24, 2025 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $12,500 AND ORDERS NO CONTACT WITH THE VICTIM OR PROPERTY. SEE COURT MINUTE. |
|
| 10/15/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 10/15/2026 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER: 015203 AMOUNT: $12,500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 10/22/2025 | INFORMATION MISDEMEANOR COUNT 1 ....CONSPIRACY |
$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 | |
| 10/22/2025 | INFORMATION MISDEMEANOR COUNT 2 ...BREAKING AND ENTERING DWELLING W/O PERMISSION |
$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 | |
| 10/22/2025 | INFORMATION MISDEMEANOR COUNT 3 (POSS OF MARIJUANA) ...POSS CDS MARIJUANA |
$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 | |
| BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
| 10% OF BNDE - Effective 7/1/2008 | $0.50 | |
| TRAUMA CARE ASSESSMENT ON DRUG OFFENSES | $100.00 | |
| 10% OF TCRF | $10.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $30.15 | |
| 10/24/2025 | ENTRY OF APPEARANCE | |
| 10/24/2025 | CM: WILKIE ME/KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD. COURT SETS MATTER FOR MISD. DOCKET ON JANUARY 21, 2026 AT 9:30AM. SEE COURT MINUTE. |
|
| 10/24/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 01/21/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.50 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.50 |
| 01/21/2026 | CM: WILKIE ME CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON WITH ATTY JACK SHEARS. STATE APPEARS BY ASS'T DA JACK OSBORN. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. DEFT ENTERS A PLEA OF NO CONTEST. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ---CM-25-410: COUNT 1, 2, & 3: SENTENCING IS DEFERRED FOR A PERIOD OF 1 YEAR UPON THE FOLLOWING RULES AND CONDITIONS: DEFT TO COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH DA SUPERVISION FOR A PERIOD OF 1 YEAR, COMPLETE 40 HOURS COMMUNITY SERVICE, STATE RESERVES THE RIGHT TO RESTITUTION CLAIM FOR 90 DAYS, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $150 DEFERRAL FEE/CT, $150 VCA/CT AND ALL COURT COST AND COST OF INCARCERATION. DEFT IS GIVEN RIGHT TO APPEAL AND IS DIRECTED TO COST ADMIN OFFICE. |
|
| 01/21/2026 | MISDEMEANOR PLEA OF NO CONTEST | |
| 01/21/2026 | DEFERRAL FEE | $450.00 |
| 01/21/2026 | VICTIM COMPENSATION ASSESSMENT - MISDEMEANOR | $450.00 |
| 10% OF VCAM | $45.00 | |
| 15% TO DISTCIT COURT REVOLVING FUND | $67.50 | |
| 01/21/2026 | 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 | $9.08 | |
| 01/28/2026 | RULE 8 PAYMENT ORDER - $180.00 DUE MONTHLY BEGINNING 02/20/2026 | |
| 02/11/2026 | DEFERMENT | |
| 02/18/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $44.95 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-13.23 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.32 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.48 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-11.25 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.99 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.25 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.25 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 02/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| Grand Total | $1,977.64 | |
| Date | Time | Description |
|---|---|---|
| 10/22/2025 | DQRKP4 IGNORE | |
| 10/24/2025 | 9:00am | INITIAL APPEARANCE - Completed: 10/24/2025, Code: X |
| 01/21/2026 | ST PENDING DEFERRED CM | |
| 01/21/2026 | RULE 8 PAYMENT PLAN - Completed: 02/18/2026, Code: X | |
| 01/21/2026 | 9:30am | MISDEMEANOR DOCKET - Completed: 01/21/2026, Code: X |
| 01/21/2027 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 01/21/2026 | Receipt: 00-466344, Received Of: DAVIS/DANIEL | $180.00 |
| 02/18/2026 | Receipt: 00-467431, Received Of: DAVIS/DANIEL | $1,797.64 |
| Grand Total | $1,977.64 | |