STATE OF OKLAHOMA vs. DIAL, DUSTY JOE
| Case Identifier | Kay OK — TR-2026-00386 Monitor this case |
|---|---|
| Date Filed | 03/16/2026 |
| Amount Owed | $0.00 (as of 05/24/2026 10:48am) |
| Defendant | DIAL, DUSTY JOE of Arkansas City KS OSW | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Agency | OTOE-MISSOURIA TRIBE of Red Rock OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 03/16/2026 | CITATION | $88.00 |
| SHERIFF ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 10% OF AF10 | $1.00 | |
| CLEET | $10.00 | |
| District Attorney Revolving Fund | $20.00 | |
| COURT FUND FINE | $50.00 | |
| 10% OF CAMA FEE | $0.30 | |
| ASSESSMENT - DPS | $20.00 | |
| 10% of DARF | $2.00 | |
| 10% OF TCRF | $1.00 | |
| AFIS | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% of CL10 | $1.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| 10% of FO10 | $1.00 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% of PSRF | $2.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| 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 $369.00 | |
| 04/24/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $369.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 04/28/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS BENCH WARRANT RECALLED AND BOND FORFEITED TO CASE. |
|
| 04/28/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 04/30/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $369.00 | |
| Date | Time | Description |
|---|---|---|
| 04/06/2026 | TR APPEARANCE NO NOTICE - Completed: 04/24/2026, Code: X | |
| 04/24/2026 | BW ISSUED-TR FTA - Completed: 04/28/2026, Code: X | |
| 04/28/2026 | WARRANT RECALL NOTICE - Completed: 04/28/2026, Code: X | |
| 04/28/2026 | ST BOND FORFEITURE - Completed: 04/28/2026, Code: X | |
| 04/28/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 04/28/2026 | Receipt: 00-470578, Received Of: NASH, ASHLEY DIANE | $369.00 |
| Grand Total | $369.00 | |