STATE OF OKLAHOMA vs. MITCHELL, SELINA MARIE
| Case Identifier | Kay OK — TR-2024-00393 Monitor this case |
|---|---|
| Date Filed | 04/30/2024 |
| Amount Owed | $0.00 (as of 08/05/2025 01:02am) |
| Defendant | MITCHELL, SELINA MARIE of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Officer | STIEBER, JON (K-9) of Newkirk OK | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $394.00 | |
| 04/30/2024 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| ASSESSMENT - DPS | $20.00 | |
| COURT FUND FINE | $75.00 | |
| 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 | |
| 10% of PSRF | $2.00 | |
| District Attorney Revolving Fund | $20.00 | |
| 10% of DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 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 | |
| 05/17/2024 | DEFERMENT REQUEST | |
| 05/31/2024 | CM:WILKIE MLL COURT IS ADVISED BY THE STATE THAT THE DEFENDANT WISHES TO ENTER A PLEA OF NON CONTENDERE/GUILTY. THE STATE RECOMMENDS THAT UPON THE COURTS ACCEPTANCE OF THE PLEA THE SENTENCE IS TO BE DEFERRED FOR A PERIOD OF 6 MONTHS. IT IS THE ORDER OF THE COURT THAT DEFT IS TO PAY COURT COSTS AS ORDERED BY THE STATE, AND DIRECTS DEFT TO COMMIT NO FURTHER LAW VIOLATIONS. | |
| 05/31/2024 | DA RECOMMENDATION | |
| 02/19/2025 | 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 $394.00 | |
| 02/19/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $394.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 06/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.85 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.20 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 06/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/03/2025 | CM:WILKIE MLL COMES NOW THE COURT ON DEFERMENT. COURT FINDS DEFT DOES NOT QUALIFY FOR EXPUNGMENT DUE TO CITATION NOT BEING PAID IN FULL BEFORE THE COMPLETION DATE. COURT ORDERS CITATION DISMISSED WITH COSTS. |
|
| 06/03/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 06/05/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 05/17/2024 | TR APPEARANCE NO NOTICE - Completed: 05/17/2024, Code: X | |
| 05/28/2024 | TR APPEARANCE NO NOTICE - Completed: 05/31/2024, Code: X | |
| 05/31/2024 | ST PENDING DEFERRED TR - Completed: 02/19/2025, Code: X | |
| 06/14/2024 | TR APPEARANCE NO NOTICE - Completed: 07/02/2024, Code: X | |
| 12/01/2024 | ST COMPLETION OF DEFERRED DATE - Completed: 02/19/2025, Code: X | |
| 02/19/2025 | BW ISSUED-TR FTA - Completed: 06/03/2025, Code: X | |
| 06/03/2025 | ST DISMISSED/SETTLED - Completed: 06/03/2025, Code: X | |
| 06/03/2026 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $394.00 | |
| 06/03/2025 | Receipt: 00-456700, Received Of: DESHANE SWEENEY | $394.00 |