I.T. ROOFTECH vs. CASEY, CRISTYN et al
| Case Identifier | Kay OK — CJ-2024-00247 Monitor this case |
|---|---|
| Date Filed | 12/18/2024 |
| Amount Owed | $0.00 (as of 12/21/2024 09:58am) |
| Plaintiff | I.T. ROOFTECH of Tulsa OK | Monitor this person |
|---|---|---|
| Defendant | CASEY, CRISTYN of Ponca City OK | Monitor this person |
| Defendant | AND | Monitor this person |
| Defendant | DIAZ, PABLO | Monitor this person |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $242.14 | |
| 12/18/2024 | PETITION | $163.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 12/18/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.06 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.08 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/18/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $242.14 | |
| 12/18/2024 | Receipt: 00-449400, Received Of: I.T. ROOFTECH | $242.14 |