STATE OF OKLAHOMA vs. EWALD, SHANICE NICOLE
| Case Identifier | Kay OK — TR-2025-00058 Monitor this case |
|---|---|
| Date Filed | 01/29/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 10:48pm) |
| Defendant | EWALD, SHANICE NICOLE of Arkansas City KS | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | CROMPTON, AARON | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 01/29/2025 | CITATION | $20.00 |
| 03/28/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS) | $10.00 |
| 05/08/2025 | 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 | |
| 05/08/2025 | 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 | |
| 05/16/2025 | CM:GRIESEDIECK BNM CAUSE COMES ON FOR FAILURE TO APPEAR. COURT SETS MATTER FOR INITIAL APPEARANCE ON MAY 23, 2025 AT 9:00 A.M. BOND REMAINS AS PREVIOUSLY SET. SEE COURT MINUTE. |
|
| 05/16/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 05/16/2025 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL PUT IN KCDC BOX) | |
| 05/19/2025 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 05/20/2025 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS INITIAL APPEARANCE STRICKEN AND BOND FORFEITED TO CASE. |
|
| Date | Time | Description |
|---|---|---|
| 03/28/2025 | TR APPEARANCE NO NOTICE - Completed: 03/28/2025, Code: X | |
| 04/18/2025 | TR APPEARANCE NO NOTICE - Completed: 05/08/2025, Code: X | |
| 05/08/2025 | BW ISSUED-TR FTA - Completed: 05/16/2025, Code: X | |
| 05/20/2025 | ST BOND FORFEITURE - Completed: 05/20/2025, Code: X | |
| 05/23/2025 | 9:00am | INITIAL APPEARANCE - Completed: 05/20/2025, Code: X |
| 05/20/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 05/16/2025 | Receipt: 00-455945, Received Of: JOSEPH, AMBER | $105.00 |