STATE OF OKLAHOMA vs. SMITH, DAWN M
| Case Identifier | Kay OK — TR-2026-00528 Monitor this case |
|---|---|
| Date Filed | 04/02/2026 |
| Amount Owed | $76.25 (as of 07/13/2026 06:27pm) |
| Defendant | SMITH, DAWN M of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | VAUGHAN, CHRISTOPHER #832 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/02/2026 | CITATION | $20.00 |
| 05/15/2026 | 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 $95.00 | |
| 05/15/2026 | 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 | |
| 06/09/2026 | CM:WILKIE MM COMES NOW THE COURT AND SETS ALL MATTERS FOR INITIAL APPEARANCE ON JUNE 18,2026 AT 9:00AM. DEFT HAS BEEN RELEASED ON PREVIOUSLY POSTED BONDS. SEE COURT MINUTE. |
|
| 06/09/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.74 TOTAL POSTAGE $ | |
| 06/10/2026 | APPEARANCE BOND (SANDI JONES) | $10.00 |
| BONDSMAN'S NAME: ALLEGHENY CASUALTY CO, SURETY POWER NUMBER:681566 AMOUNT:$95 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 06/11/2026 | RETURN OF ORIGINAL BENCH WARRANT - JAILED | |
| 06/18/2026 | CM:GRIESEDIECK KLG/AB CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD AND COURT FINDS DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT ACCEPTS PLEA AND ASSESS THE BOND SCHEDULE. COURT ORDERS DEFT TO SEE THE COST ADMIN. SEE COURT MINUTE. |
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| 06/18/2026 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 06/24/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 07/20/2026 | |
| Grand Total | $136.25 | |
| Date | Time | Description |
|---|---|---|
| 04/24/2026 | TR APPEARANCE NO NOTICE - Completed: 05/15/2026, Code: X | |
| 05/15/2026 | BW ISSUED-TR FTA - Completed: 06/09/2026, Code: X | |
| 06/18/2026 | ST GUILTY PLEA - Completed: 06/18/2026, Code: X | |
| 06/18/2026 | RULE 8 PAYMENT PLAN | |
| 06/18/2026 | 9:00am | INITIAL APPEARANCE - Completed: 06/18/2026, Code: X |
| 06/18/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 06/18/2026 | Receipt: 00-472653, Received Of: SMITH, DAWN M | $60.00 |
| Grand Total | $60.00 | |