STATE OF OKLAHOMA vs. KOLLARS, KALI RAY
| Case Identifier | Kay OK — TR-2026-00315 Monitor this case |
|---|---|
| Date Filed | 03/03/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 08:01pm) |
| Defendant | KOLLARS, KALI RAY of Tulsa OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | HOPKINS, JACOB | |
| Agency | 8TH DISTRICT DRUG TASK FORCE | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 03/03/2026 | 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 | |
| 04/24/2026 | 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 | |
| 04/24/2026 | 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 | |
| 05/14/2026 | CM:WILKIE MLL COMES NOW THE COURT ON CITATION. DEFT ADVISES COURT A MONEY ORDER WAS MAILED IN ON MONDAY AND WAS SENT TO COURT'S PHYSICAL ADDRESS. COURT ORDERS BENCH WARRANT RECALLED AND DEFT IS TO SET UP A PAYMENT PLAN. DEFT IS ADVISED IF MONEY ORDER IS RECIEVED IT WILL BE APPLIED TO CITATION. |
|
| 05/14/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 05/15/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| 05/27/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/20/2026 | |
| Grand Total | $419.00 | |
| Date | Time | Description |
|---|---|---|
| 04/10/2026 | TR APPEARANCE NO NOTICE - Completed: 04/24/2026, Code: X | |
| 04/24/2026 | BW ISSUED-TR FTA - Completed: 05/14/2026, Code: X | |
| 05/14/2026 | RULE 8 PAYMENT PLAN - Completed: 05/15/2026, Code: X | |
| 05/14/2026 | ST NOLO CONTENDERE - Completed: 05/14/2026, Code: X | |
| 05/14/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 05/15/2026 | Receipt: 00-471300, Received Of: KOLLARS, KALI RAY | $419.00 |
| Grand Total | $419.00 | |