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Case Information

STATE OF OKLAHOMA vs. DEWEESE, GEORGE ALLEN, JR

Case Identifier Kay OK — TR-2025-00558 Monitor this case
Date Filed 05/02/2025
Amount Owed $0.00 (as of 02/04/2026 03:12pm)

Offense or Cause

  • FAIL TO PAY TAXES DUE STATE (TR) - ST BOND FORFEITURE

Parties Involved

Defendant DEWEESE, GEORGE ALLEN, JR of Ponca City OK Monitor this person
DA OSBORN, JACK
Officer VAUGHAN, CHRISTOPHER #832
Agency OK HIGHWAY PATROL of Perry OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
05/02/2025 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
06/12/2025 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
06/12/2025 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
06/12/2025 BB3 ORDER OF SUSPENSION MAILED TO DPS $10.00
12/10/2025 Warrant Collections Fee $113.70
12/10/2025 Reduction in Bench Warrant Fee $-5.00
12/10/2025 Addition for Warrant Collection $5.00
01/14/2026 AJE: COST DUE TO CARD ALLOCATION FEE $9.48
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.45
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.37
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.36
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.50
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.07
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/14/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.12
01/14/2026 ADJUSTING ENTRY MADE IN CCA-2026-00001 - CARD ALLOCATION
01/14/2026 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 BOND FORFEITED TO CASE.
01/14/2026 WARRANT RECALL NOTICE (COPY TO KSO)
01/14/2026 BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT
01/20/2026 RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK
Grand Total $492.70

Calendar events

Date Time Description
05/30/2025 TR APPEARANCE - Completed: 06/12/2025, Code: X
06/12/2025 BW ISSUED-TR FTA - Completed: 01/14/2026, Code: X
06/12/2025 TR BB3 ORDER OF SUSPENSION - Completed: 01/14/2026, Code: X
12/10/2025 WC - CASE SENT TO COLLECTIONS
12/12/2025 WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/12/2025
01/14/2026 TR BB3C NOTICE OF COMPLIANCE - Completed: 01/14/2026, Code: X
01/14/2026 WARRANT RECALL NOTICE - Completed: 01/14/2026, Code: X
01/14/2026 ST BOND FORFEITURE - Completed: 01/14/2026, Code: X
01/16/2026 WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/16/2026
01/16/2026 WC - CASE IS PAID - Completed: 01/16/2026
01/14/2031 DESTRUCTION REPORT

Receipts

Date Description Amount
01/14/2026 Receipt: 00-466057, Received Of: DEWEESE, GEORGE $492.70
Grand Total $492.70
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