STATE OF OKLAHOMA vs. DARST, VELDA ROSE
| Case Identifier | Kay OK — TR-2025-00126 Monitor this case |
|---|---|
| Date Filed | 02/05/2025 |
| Amount Owed | $0.00 (as of 03/27/2026 09:15pm) |
| Defendant | DARST, VELDA ROSE of Tonkawa 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 |
|---|---|---|
| 02/05/2025 | 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 | |
| 02/28/2025 | PROOF OF REGISTRATION SENT TO DA OFFICE | |
| 03/10/2025 | CM:WILKIE MLL COMES NOW THE COURT ON REGISTRATION. STATE MOVES TO DISMISS CITATION WITH COSTS. COURT SO ORDERS. SEE DA RECOMMENDATION. |
|
| 03/12/2025 | DA RECOMMENDATION | |
| 03/19/2025 | 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 $379.00 | |
| 03/19/2025 | 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 | |
| 03/19/2025 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 09/15/2025 | Warrant Collections Fee | $113.70 |
| 09/15/2025 | Reduction in Bench Warrant Fee | $-5.00 |
| 09/15/2025 | Addition for Warrant Collection | $5.00 |
| 02/23/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.48 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.12 |
| 02/23/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00002 - CARD ALLOCATION | |
| 02/23/2026 | 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 DEFT. COURT ORDERS CITATION DISMISSED WITH COSTS. |
|
| 02/23/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 02/23/2026 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT | |
| 02/25/2026 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 03/16/2026 | RETURN OF MAIL - UNABLE TO FORWARD | |
| Grand Total | $492.70 | |
| Date | Time | Description |
|---|---|---|
| 02/28/2025 | TR APPEARANCE - Completed: 03/19/2025, Code: X | |
| 03/19/2025 | BW ISSUED-TR FTA - Completed: 02/23/2026, Code: X | |
| 03/19/2025 | TR BB3 ORDER OF SUSPENSION - Completed: 02/23/2026, Code: X | |
| 09/15/2025 | WC - CASE SENT TO COLLECTIONS | |
| 02/23/2026 | ST BOND FORFEITURE - Completed: 02/23/2026, Code: X | |
| 02/23/2026 | WARRANT RECALL NOTICE - Completed: 02/23/2026, Code: X | |
| 02/23/2026 | TR BB3C NOTICE OF COMPLIANCE - Completed: 02/23/2026, Code: X | |
| 02/26/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/26/2026 | |
| 02/26/2026 | WC - CASE IS PAID - Completed: 02/26/2026 | |
| 02/23/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/23/2026 | Receipt: 00-467635, Received Of: DARST, VELDA ROSE | $492.70 |
| Grand Total | $492.70 | |