STATE OF OKLAHOMA vs. REHANEK, DANIEL NATHAN
| Case Identifier | Kay OK — TR-2025-01528 Monitor this case |
|---|---|
| Date Filed | 11/18/2025 |
| Amount Owed | $419.00 (as of 01/31/2026 09:33pm) |
| Defendant | REHANEK, DANIEL NATHAN of Ponca City OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | CROMPTON, AARON | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 11/18/2025 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 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 $419.00 | |
| 01/05/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $419.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 01/07/2026 | CM:WILKIE KLG CAUSE COMES ON FOR FAILURE TO APPEAR. DEFT APPEARS BY VIDEO AND ENTERS A PLEA OF GUILTY. COURT ACCEPTS PLEA AND ASSESS THE BOND SCHEDULE. DEFT IS ORDERED TO THE COST ADMINS OFFICE. SEE COURT MINUTE. |
|
| 01/07/2026 | COURT MINUTE/ORDER | |
| 01/07/2026 | ORDER OF DISCHARGE OF PRISONER (COPY) (ORIGINAL GIVEN TO TRANSPORT OFFICER) | |
| 01/09/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 02/20/2026 | |
| 01/07/2026 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 01/28/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 03/20/2026 | |
| Grand Total | $419.00 | |
| Date | Time | Description |
|---|---|---|
| 12/19/2025 | TR APPEARANCE NO NOTICE - Completed: 01/05/2026, Code: X | |
| 01/05/2026 | BW ISSUED-TR FTA - Completed: 01/07/2026, Code: X | |
| 01/07/2026 | ST GUILTY PLEA - Completed: 01/07/2026, Code: X | |
| 01/07/2026 | RULE 8 PAYMENT PLAN - Completed: 01/21/2026, Code: X | |
| 01/22/2026 | RULE 8 PAYMENT PLAN | |
| 01/07/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 01/21/2026 | Receipt: 00-466317, Received Of: KONO/MICHELLE L | $0.00 |
| Grand Total | $0.00 | |