STATE OF OKLAHOMA vs. CREPPEL, ALAYNA BREE
| Case Identifier | Kay OK — TR-2025-00008 Monitor this case |
|---|---|
| Date Filed | 01/08/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:49pm) |
| Defendant | CREPPEL, ALAYNA BREE of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN T of Newkirk OK | |
| Officer | SCHUSTER, BRANDON, K20 | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $379.00 | |
| 01/08/2025 | CITATION | $88.00 |
| SHERIFF ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10% OF AF10 | $1.00 | |
| CLEET | $10.00 | |
| District Attorney Revolving Fund | $20.00 | |
| COURT FUND FINE | $50.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ASSESSMENT - DPS | $20.00 | |
| 10% of DARF | $2.00 | |
| 10% OF TCRF | $1.00 | |
| AFIS | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 10% of FO10 | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% of PSRF | $2.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 03/06/2025 | 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 $379.00 | |
| 03/06/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $379.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 03/06/2025 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 03/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.46 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 03/10/2025 | 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 GIVEN TO DEFT. COURT ORDERS BOND FORFEITED TO CASE. |
|
| 03/10/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 03/10/2025 | BB3C NOTICE OF COMPLIANCE SENT TO DPS | |
| 03/12/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 02/21/2025 | TR APPEARANCE - Completed: 03/06/2025, Code: X | |
| 03/06/2025 | TR BB3 ORDER OF SUSPENSION - Completed: 03/10/2025, Code: X | |
| 03/06/2025 | BW ISSUED-TR FTA - Completed: 03/10/2025, Code: X | |
| 03/10/2025 | WARRANT RECALL NOTICE - Completed: 03/10/2025, Code: X | |
| 03/10/2025 | ST BOND FORFEITURE - Completed: 03/10/2025, Code: X | |
| 03/10/2025 | TR BB3C NOTICE OF COMPLIANCE - Completed: 03/10/2025, Code: X | |
| 03/10/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $379.00 | |
| 03/10/2025 | Receipt: 00-452838, Received Of: CREPPEL/ALAYNA B | $379.00 |