STATE OF OKLAHOMA vs. DUNN, CALVIN JAMES
| Case Identifier | Kay OK — TR-2025-01115 Monitor this case |
|---|---|
| Date Filed | 08/12/2025 |
| Amount Owed | $136.25 (as of 03/23/2026 11:00pm) |
| Defendant | DUNN, CALVIN JAMES of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | BROWN, HOLDEN, #308 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/12/2025 | CITATION | $20.00 |
| 10/03/2025 | 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 | |
| 10/03/2025 | 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 | |
| 02/04/2026 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 02/04/2026 | CM: GRIESEDIECK AB CAUSE COMES ON FOR FAILURE TO APPEAR. COURT SETS MATTERS FOR INITIAL APPEARANCE ON FEBRUARY 13, 2026 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE. |
|
| 02/04/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (ASSESSED IN TR-25-1116) (COPY MAILED TO DEFENDANT) | |
| 02/04/2026 | APPEARANCE BOND (JENNIFER MOSS/RAYMOND MERRILL) | $10.00 |
| BONDSMAN'S NAME: JENNIFER MOSS POWER NUMBER: 68471 AMOUNT:95 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 02/13/2026 | CM:GRIESEDIECK KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD. DEFT ENTERS A PLEA OF GUITY TO THE CHARGES. COURT ASSESS THE BOND SCHEDULE AND ORDERS DEFT TO REPORT TO THE COST ADMINS OFFICE. SEE COURT MINUTE. |
|
| 02/13/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 02/17/2026 | RULE 8 PAYMENT ORDER - $100.00 DUE MONTHLY BEGINNING 03/20/2026 | |
| Grand Total | $136.25 | |
| Date | Time | Description |
|---|---|---|
| 09/26/2025 | TR APPEARANCE NO NOTICE - Completed: 10/03/2025, Code: X | |
| 10/03/2025 | BW ISSUED-TR FTA - Completed: 02/04/2026, Code: X | |
| 02/13/2026 | ST GUILTY PLEA - Completed: 02/13/2026, Code: X | |
| 02/13/2026 | RULE 8 PAYMENT PLAN | |
| 02/13/2026 | 9:00am | INITIAL APPEARANCE - Completed: 02/13/2026, Code: X |
| 02/13/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/20/2026 | Receipt: 00-468892, Received Of: DUNN, CALVIN JAMES | $0.00 |
| Grand Total | $0.00 | |