STATE OF OKLAHOMA vs. SILLERS, BRITTANY RAVAN
| Case Identifier | Kay OK — TR-2025-00611 Monitor this case |
|---|---|
| Date Filed | 05/13/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 06:24pm) |
| Defendant | SILLERS, BRITTANY RAVAN of Wakita OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | PUTNAM, MORGAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $354.00 | |
| 05/13/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $25.00 | |
| ASSESSMENT -DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASUERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10%OF PSRF | $2.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TRCF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECRUITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICE UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEES | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 05/23/2025 | COPY OF INSURANCE SENT TO DA OFFICE | |
| 06/05/2025 | CM:WILKIE MLL COMES NOW THE COURT ON DA RECOMMENDATION. STATE MOVES TO DISMISS CITATION WITH COSTS. COURT SO ORDERS. SEE DA RECOMMENDATION. |
|
| 06/11/2025 | DA RECOMMENDATION | |
| 06/26/2025 | 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 $354.00 | |
| 06/26/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $354.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 06/26/2025 | BB6 ORDER OF SUSPENSION SENT TO DPS | $10.00 |
| 07/09/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.85 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/09/2025 | ORDER OF DISCHARGE OF PRISONER (EMAILED) (ORIGINAL PUT IN KCDC BOX) | |
| 07/09/2025 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. RELEASE EMAILED TO KCDC AND NOTICE OF COMPLIANCE MAILED TO DPS AND DEFT. |
|
| 07/09/2025 | BB6C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT | |
| 07/10/2025 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| Date | Time | Description |
|---|---|---|
| 05/23/2025 | TR APPEARANCE NO INSURANCE - Completed: 06/26/2025, Code: X | |
| 06/26/2025 | TR BB6 ORDER OF SUSPENSION (NO INSURANCE) - Completed: 07/09/2025, Code: X | |
| 06/26/2025 | BW ISSUED-TR FTA - Completed: 07/09/2025, Code: X | |
| 07/09/2025 | TR BB6C NOTICE OF COMPLIANCE (NO INSURANCE) - Completed: 07/09/2025, Code: X | |
| 07/09/2025 | ST DISMISSED W/FINES OR COSTS - Completed: 07/09/2025, Code: X | |
| 07/09/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $354.00 | |
| 07/09/2025 | Receipt: 00-458307, Received Of: DANIEL EDWARDS | $354.00 |