STATE OF OKLAHOMA vs. HOPPER, JESS AMOS
| Case Identifier | Kay OK — TR-2025-00950 Monitor this case |
|---|---|
| Date Filed | 07/02/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:39pm) |
| Defendant | HOPPER, JESS AMOS of Udall KS | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 07/02/2025 | 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 $105.00 | |
| 07/31/2025 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $105.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 07/31/2025 | NRVC REQUEST FOR SUSP OF NONRESIDENT SENT TO DPS | $10.00 |
| 08/08/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 |
| 08/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 08/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 08/08/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/08/2025 | 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. |
|
| 08/08/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 08/08/2025 | NRVCC NOTICE OF COMPLIANCE FOR NONRESIDENT SENT TO DPS AND DEFT | |
| 08/13/2025 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Date | Time | Description |
|---|---|---|
| 07/25/2025 | TR APPEARANCE NONRESIDENT - Completed: 07/31/2025, Code: X | |
| 07/31/2025 | BW ISSUED-TR FTA - Completed: 08/08/2025, Code: X | |
| 07/31/2025 | TR NRVC REQUEST FOR SUSP FOR NONRESIDENT - Completed: 08/08/2025, Code: X | |
| 08/08/2025 | TR NRVCC NOTICE OF COMPLIANCE NONRESIDENT - Completed: 08/08/2025, Code: X | |
| 08/08/2025 | WARRANT RECALL NOTICE - Completed: 08/08/2025, Code: X | |
| 08/08/2025 | ST BOND FORFEITURE - Completed: 08/08/2025, Code: X | |
| 08/08/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 08/08/2025 | Receipt: 00-459625, Received Of: HOPPER, JESS A | $105.00 |