STATE OF OKLAHOMA vs. TATUM, MICHAEL S
| Case Identifier | Kay OK — TR-2026-00639 Monitor this case |
|---|---|
| Date Filed | 04/27/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Defendant | TATUM, MICHAEL S of Omaha NE | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Attorney | HANLEY, MICHAEL of Enid OK | |
| Officer | BECK, ADAM, #700 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/27/2026 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $500.00 | |
| 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 | |
| 06/01/2026 | ADMINISTRATIVE TIME GIVEN (15 DAYS) TNH | $10.00 |
| 06/03/2026 | ENTRY OF APPEARANCE | |
| 07/24/2026 | 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 $839.00 | |
| 07/24/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $839.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 07/24/2026 | NRVC REQUEST FOR SUSP OF NONRESIDENT SENT TO DPS | $10.00 |
| 08/14/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $20.98 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.70 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-12.50 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/14/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/14/2026 | 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. |
|
| 08/14/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 08/14/2026 | NRVCC NOTICE OF COMPLIANCE FOR NONRESIDENT SENT TO DPS AND DEFT | |
| 08/17/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $839.00 | |
| Date | Time | Description |
|---|---|---|
| 05/29/2026 | TR APPEARANCE NONRESIDENT - Completed: 06/04/2026, Code: X | |
| 06/15/2026 | TR APPEARANCE NONRESIDENT - Completed: 07/24/2026, Code: X | |
| 07/24/2026 | TR NRVC REQUEST FOR SUSP FOR NONRESIDENT - Completed: 08/14/2026, Code: X | |
| 07/24/2026 | BW ISSUED-TR FTA - Completed: 08/14/2026, Code: X | |
| 08/14/2026 | ST BOND FORFEITURE - Completed: 08/14/2026, Code: X | |
| 08/14/2026 | TR NRVCC NOTICE OF COMPLIANCE NONRESIDENT - Completed: 08/14/2026, Code: X | |
| 08/14/2026 | WARRANT RECALL NOTICE - Completed: 08/14/2026, Code: X | |
| 08/14/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 08/14/2026 | Receipt: 00-474975, Received Of: TATUM, MICHAEL S | $839.00 |
| Grand Total | $839.00 | |