STATE OF OKLAHOMA vs. NICHOLS, KATHRYN C
| Case Identifier | Kay OK — TR-2024-01444 Monitor this case |
|---|---|
| Date Filed | 12/26/2024 |
| Amount Owed | $0.00 (as of 08/12/2025 02:24pm) |
| Defendant | NICHOLS, KATHRYN C of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 12/26/2024 | CITATION | $20.00 |
| 02/14/2025 | 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 $105.00 | |
| 02/14/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $105.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 02/14/2025 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 06/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 |
| 06/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 06/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 06/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 06/04/2025 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. BENCH WARRANT IS RECALLED AND NOTICE OF COMPLIANCE MAILED TO DPS AND AT DEFT'S REQUEST, DEFT IS TO PICK UP. COURT ORDERS BOND FORFEITED TO CASE. |
|
| 06/04/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 06/04/2025 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT TO PICK UP | |
| 06/10/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 01/31/2025 | TR APPEARANCE - Completed: 02/14/2025, Code: X | |
| 02/14/2025 | BW ISSUED-TR FTA - Completed: 06/04/2025, Code: X | |
| 02/14/2025 | TR BB3 ORDER OF SUSPENSION - Completed: 06/04/2025, Code: X | |
| 06/04/2025 | ST BOND FORFEITURE - Completed: 06/04/2025, Code: X | |
| 06/04/2025 | WARRANT RECALL NOTICE - Completed: 06/04/2025, Code: X | |
| 06/04/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 06/04/2025 | Receipt: 00-456795, Received Of: KATHRYN NICHOLS | $105.00 |