STATE OF OKLAHOMA vs. NELSON, JIMY LEE
| Case Identifier | Kay OK — TR-2026-00862 Monitor this case |
|---|---|
| Date Filed | 06/03/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Defendant | NELSON, JIMY LEE of Ponca City OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN of Ponca City OK | |
| Officer | HUFFSTETLER #620, JACOB | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/03/2026 | CITATION | $20.00 |
| 07/27/2026 | 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 $105.00 | |
| 07/27/2026 | BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $105.00 | $50.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 | $25.00 | |
| 07/27/2026 | BB3 ORDER OF SUSPENSION MAILED TO DPS | $10.00 |
| 08/07/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.63 |
| 08/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 08/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 08/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/07/2026 | CM:WILKIE MLL COMES NOW THE COURT AND FINDS CITATION HAS BEEN PAID IN FULL. COURT ORDERS BENCH WARRANT RECALLED AND NOTICE OF COMPLIANCE MAILED TO DPS AND GIVEN TO DEFT. |
|
| 08/07/2026 | WARRANT RECALL NOTICE (COPY TO KSO) | |
| 08/07/2026 | BB3C NOTICE OF COMPLIANCE SENT TO DPS | |
| 08/10/2026 | RETURN OF ORIGINAL BENCH WARRANT-AUTHORITY COURT CLERK | |
| Grand Total | $105.00 | |
| Date | Time | Description |
|---|---|---|
| 06/24/2026 | TR APPEARANCE - Completed: 07/27/2026, Code: X | |
| 07/27/2026 | BW ISSUED-TR FTA - Completed: 08/07/2026, Code: X | |
| 07/27/2026 | TR BB3 ORDER OF SUSPENSION - Completed: 08/07/2026, Code: X | |
| 08/07/2026 | ST BOND FORFEITURE - Completed: 08/07/2026, Code: X | |
| 08/07/2026 | WARRANT RECALL NOTICE - Completed: 08/07/2026, Code: X | |
| 08/07/2026 | TR BB3C NOTICE OF COMPLIANCE - Completed: 08/07/2026, Code: X | |
| 08/07/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 08/07/2026 | Receipt: 00-474705, Received Of: NELSON/JIMY | $105.00 |
| Grand Total | $105.00 | |