STATE OF OKLAHOMA vs. SULLIVAN, JESSICA DAWN
| Case Identifier | Kay OK — TR-2025-00937 Monitor this case |
|---|---|
| Date Filed | 07/02/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:49pm) |
| Defendant | SULLIVAN, JESSICA DAWN of San Antonio TX | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | WATKINS, EARL | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $349.00 | |
| 07/02/2025 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $20.00 | |
| ASSESSMENT - DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS 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 TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 07/23/2025 | 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 $349.00 | |
| 07/23/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $349.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 07/23/2025 | NRVC REQUEST FOR SUSP OF NONRESIDENT SENT TO DPS | $10.00 |
| 07/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.73 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/31/2025 | 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. |
|
| 07/31/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 07/31/2025 | NRVCC NOTICE OF COMPLIANCE FOR NONRESIDENT SENT TO DPS | |
| 08/05/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 07/18/2025 | TR APPEARANCE NONRESIDENT - Completed: 07/23/2025, Code: X | |
| 07/23/2025 | BW ISSUED-TR FTA - Completed: 07/31/2025, Code: X | |
| 07/23/2025 | TR NRVC REQUEST FOR SUSP FOR NONRESIDENT - Completed: 07/31/2025, Code: X | |
| 07/31/2025 | ST BOND FORFEITURE - Completed: 07/31/2025, Code: X | |
| 07/31/2025 | TR NRVCC NOTICE OF COMPLIANCE NONRESIDENT - Completed: 07/31/2025, Code: X | |
| 07/31/2025 | WARRANT RECALL NOTICE - Completed: 07/31/2025, Code: X | |
| 07/31/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $349.00 | |
| 07/31/2025 | Receipt: 00-459192, Received Of: SULLIVAN, JESSICA DAWN | $349.00 |