STATE OF OKLAHOMA vs. NIST, ASHLEY PAUL JR
| Case Identifier | Kay OK — TR-2024-00114 Monitor this case |
|---|---|
| Date Filed | 02/20/2024 |
| Amount Owed | $220.25 (as of 04/04/2026 08:05pm) |
| Defendant | NIST, ASHLEY PAUL JR of Ponca City OK OSW | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN | |
| Officer | PUTNAM, MORGAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 02/20/2024 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 03/28/2024 | CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $419.00 | |
| 03/28/2024 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $419.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 05/21/2024 | CM:WILKIE AB CAUSE COMES ON FOR FAILURE TO APPEAR. COURT SETS MATTERS FOR INITIAL APPEARANCE ON MAY 31, 2024 AT 9:00 A.M. BONDS REMAIN AS PREVIOUSLY SET. SEE COURT MINUTE. |
|
| 05/21/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 05/22/2024 | APPEARANCE BOND (STEVEN M CORN JR) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 2514 AMOUNT:419 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 05/31/2024 | CM:WILKIE AB CAUSE COMES ON FOR INITIAL APPEARANCE AND PLEA. INITIAL APPEARANCE HELD. DEFT ENTERS A PLEA OF GUILTY. COURT FINDS DEFT IS COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. COURT ACCEPTS PLEA AND CONCURS WITH STATES RECOMMENDATION. IT IS THE ORDER OF THE COURTTHAT DEFT IS ASSESSED THE BOND SCHEDULE. DEFT IS ORDERED TO THE COST ADMINISTRATOR IMMEDIATELY. SEE COURT MINUTE. |
|
| 05/31/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 06/12/2024 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/20/2024 | |
| 06/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/22/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.95 |
| 07/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 07/22/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 08/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 08/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 09/27/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 09/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 09/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.39 |
| 02/27/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 03/20/2025 | |
| Grand Total | $460.25 | |
| Date | Time | Description |
|---|---|---|
| 03/15/2024 | TR APPEARANCE NO NOTICE - Completed: 03/28/2024, Code: X | |
| 03/28/2024 | BW ISSUED-TR FTA - Completed: 05/21/2024, Code: X | |
| 05/31/2024 | ST GUILTY PLEA - Completed: 05/31/2024, Code: X | |
| 05/31/2024 | RULE 8 PAYMENT PLAN - Completed: 02/26/2025, Code: X | |
| 05/31/2024 | 9:00am | INITIAL APPEARANCE - Completed: 05/31/2024, Code: X |
| 02/26/2025 | RULE 8 PAYMENT PLAN - Completed: 07/24/2025, Code: X | |
| 05/31/2029 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 06/20/2024 | Receipt: 00-441874, Received Of: NIST, ASHLEY PAUL JR | $60.00 |
| 07/22/2024 | Receipt: 00-443158, Received Of: NIST, ASHLEY | $60.00 |
| 08/20/2024 | Receipt: 00-444417, Received Of: NIST, ASHLEY PAUL JR | $60.00 |
| 09/27/2024 | Receipt: 00-446059, Received Of: ASHLEY NIST | $60.00 |
| Grand Total | $240.00 | |