STATE OF OKLAHOMA vs. BLOOMFIELD, SANDRA BETH
| Case Identifier | Kay OK — TR-2025-01498 Monitor this case |
|---|---|
| Date Filed | 11/18/2025 |
| Amount Owed | $0.00 (as of 01/31/2026 02:52pm) |
| Defendant | BLOOMFIELD, SANDRA BETH of Tonkawa OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 11/18/2025 | CITATION | $20.00 |
| 01/05/2026 | 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 | |
| 01/05/2026 | 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 | |
| 01/05/2026 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 01/13/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 |
| 01/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 01/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 01/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 01/13/2026 | 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. |
|
| 01/13/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 01/13/2026 | BB3C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT | |
| 01/14/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $105.00 | |
| Date | Time | Description |
|---|---|---|
| 12/26/2025 | TR APPEARANCE - Completed: 01/05/2026, Code: X | |
| 01/05/2026 | BW ISSUED-TR FTA - Completed: 01/13/2026, Code: X | |
| 01/05/2026 | TR BB3 ORDER OF SUSPENSION - Completed: 01/13/2026, Code: X | |
| 01/13/2026 | ST BOND FORFEITURE - Completed: 01/13/2026, Code: X | |
| 01/13/2026 | WARRANT RECALL NOTICE - Completed: 01/13/2026, Code: X | |
| 01/13/2026 | TR BB3C NOTICE OF COMPLIANCE - Completed: 01/13/2026, Code: X | |
| 01/13/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 01/13/2026 | Receipt: 00-465982, Received Of: BLOOMFIELD, SANDRA BETH | $105.00 |
| Grand Total | $105.00 | |