STATE OF OKLAHOMA vs. AL BALAS, DONNA A
| Case Identifier | Kay OK — TR-2025-00777 Monitor this case |
|---|---|
| Date Filed | 06/10/2025 |
| Amount Owed | $0.00 (as of 04/25/2026 11:56am) |
| Defendant | AL BALAS, DONNA A of Newkirk OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/10/2025 | CITATION | $20.00 |
| 07/31/2025 | 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 $95.00 | |
| 07/31/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $95.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 01/27/2026 | Warrant Collections Fee | $28.50 |
| 01/27/2026 | Reduction in Bench Warrant Fee | $-5.00 |
| 01/27/2026 | Addition for Warrant Collection | $5.00 |
| 03/31/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.38 |
| 03/31/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/31/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 03/31/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/31/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.12 |
| 03/31/2026 | ADJUSTING ENTRY MADE IN CCA-2026-00003 - CARD ALLOCATION | |
| 03/31/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS BENCH WARRANT RECALLED AND BOND FORFEITED TO CASE. |
|
| 03/31/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 04/01/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $123.50 | |
| Date | Time | Description |
|---|---|---|
| 07/25/2025 | TR APPEARANCE NO NOTICE - Completed: 07/31/2025, Code: X | |
| 07/31/2025 | BW ISSUED-TR FTA - Completed: 03/31/2026, Code: X | |
| 01/27/2026 | WC - CASE SENT TO COLLECTIONS | |
| 03/31/2026 | WARRANT RECALL NOTICE - Completed: 03/31/2026, Code: X | |
| 03/31/2026 | ST BOND FORFEITURE - Completed: 03/31/2026, Code: X | |
| 04/01/2026 | WC - CASE IS PAID - Completed: 04/01/2026 | |
| 04/01/2026 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/01/2026 | |
| 03/31/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/31/2026 | Receipt: 00-469353, Received Of: WIND/GAIL M | $123.50 |
| Grand Total | $123.50 | |