STATE OF OKLAHOMA vs. CALVIN, TREVER MONTANA
| Case Identifier | Kay OK — MI-2025-00013 Monitor this case |
|---|---|
| Date Filed | 11/06/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 04:08am) |
| Plaintiff | STATE OF OKLAHOMA of Oklahoma City OK | Monitor this person |
|---|---|---|
| Defendant | CALVIN, TREVER MONTANA of Ponca City OK | Monitor this person |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 11/06/2025 | CH:BANDY KKC CAUSE COMES ON FOR PAYMENT REVIEW. DEFENDANT APPEARS NOT. COURT ORDERS BENCH WARRANT ISSUE IN THE AMOUNT OF $5000.00. |
|
| 11/07/2025 | BENCH WARRANT ISSUED TO KSO FOR FAILURE TO APPEAR WITH BOND ENDORSED AT $5,000.00 |
$50.00 |
| 11/19/2025 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 11/19/2025 | CM:BANDY KKC COMES NOW THE COURT AND SETS MATTER FOR PAYMENT REVIEW ON DECEMBER 4, 2025, AT 1:30PM. ALL AS PER MINUTE. |
|
| 11/19/2025 | MINUTE | |
| 11/19/2025 | APPEARANCE BOND (SANDI JONES) | $10.00 |
| BONDSMAN'S NAME: ALLEGHENY CASUALTY CO, SURETY POWER NUMBER: ASK-106161 AMOUNT:$ 5,000.00 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 11/20/2025 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 01/05/2026 | |
| 02/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.28 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| Grand Total | $91.25 | |
| Date | Time | Description |
|---|---|---|
| 11/07/2025 | BW ISSUED-CIV FTA - Completed: 11/19/2025, Code: X | |
| 11/18/2025 | RULE 8 PAYMENT PLAN - Completed: 02/27/2026, Code: X | |
| 12/04/2025 | 1:00pm | ST JUDICIAL REVIEW-JF |
| Date | Description | Amount |
|---|---|---|
| 12/31/2025 | Receipt: 00-465414, Received Of: CALVIN, TREVER MONTANA | $0.00 |
| 02/17/2026 | Receipt: 00-467337, Received Of: CALVIN, TREVER MONTANA | $0.00 |
| 02/27/2026 | Receipt: 00-467927, Received Of: GASHLER, TIFFANY | $91.25 |
| Grand Total | $91.25 | |