STATE OF OKLAHOMA vs. CALDWELL, JENNIFER
| Case Identifier | Kay OK — TR-2026-00653 Monitor this case |
|---|---|
| Date Filed | 04/29/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 06:27pm) |
| Defendant | CALDWELL, JENNIFER of Ponca City OK | Monitor this person |
|---|---|---|
| DA | DAVIS, ROBERT | |
| Officer | BECK, ADAM, #700 | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/29/2026 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $25.00 | |
| ASSESSMENT -DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASUERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10%OF PSRF | $2.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TRCF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECRUITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICE UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEES | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 06/04/2026 | 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 $354.00 | |
| 06/04/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $354.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 06/04/2026 | BB6 ORDER OF SUSPENSION SENT TO DPS | $10.00 |
| 07/09/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $8.85 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.45 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.24 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 07/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/09/2026 | 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 IS TO PICK UP. COURT ORDERS BOND FORFEITED TO CASE. |
|
| 07/09/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 07/09/2026 | BB6C NOTICE OF COMPLIANCE SENT TO DPS AND DEFT IS TO PICK UP | |
| Grand Total | $354.00 | |
| Date | Time | Description |
|---|---|---|
| 05/29/2026 | TR APPEARANCE NO INSURANCE - Completed: 06/04/2026, Code: X | |
| 06/04/2026 | TR BB6 ORDER OF SUSPENSION (NO INSURANCE) - Completed: 07/09/2026, Code: X | |
| 06/04/2026 | BW ISSUED-TR FTA - Completed: 07/09/2026, Code: X | |
| 07/09/2026 | TR BB6C NOTICE OF COMPLIANCE (NO INSURANCE) - Completed: 07/09/2026, Code: X | |
| 07/09/2026 | ST BOND FORFEITURE - Completed: 07/09/2026, Code: X | |
| 07/09/2026 | WARRANT RECALL NOTICE - Completed: 07/09/2026, Code: X | |
| 07/09/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 07/09/2026 | Receipt: 00-473527, Received Of: JENNIFER CALDWELL | $354.00 |
| Grand Total | $354.00 | |