STATE OF OKLAHOMA vs. DAVIS, BRENTON STETSON
| Case Identifier | Kay OK — TR-2025-01113 Monitor this case |
|---|---|
| Date Filed | 08/12/2025 |
| Amount Owed | $0.00 (as of 10/01/2025 10:30pm) |
| Defendant | DAVIS, BRENTON STETSON of Choctaw OK | 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 | |
| 08/12/2025 | CITATION | $20.00 |
| 09/08/2025 | 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 | |
| 09/08/2025 | 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 | |
| 09/08/2025 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 09/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 |
| 09/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 09/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 09/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/29/2025 | 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. |
|
| 09/29/2025 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 09/29/2025 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT | |
| Date | Time | Description |
|---|---|---|
| 08/29/2025 | TR APPEARANCE - Completed: 09/08/2025, Code: X | |
| 09/08/2025 | BW ISSUED-TR FTA - Completed: 09/29/2025, Code: X | |
| 09/08/2025 | TR BB3 ORDER OF SUSPENSION - Completed: 09/29/2025, Code: X | |
| 09/29/2025 | TR BB3C NOTICE OF COMPLIANCE - Completed: 09/29/2025, Code: X | |
| 09/29/2025 | WARRANT RECALL NOTICE - Completed: 09/29/2025, Code: X | |
| 09/29/2025 | ST BOND FORFEITURE - Completed: 09/29/2025, Code: X | |
| 09/29/2030 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $105.00 | |
| 09/29/2025 | Receipt: 00-461722, Received Of: NICOLE WOODRUFF | $105.00 |