SHEETS, JIMMIE L et al vs. SHEETS, LARRY RAY et al
Case Identifier | Kay OK — CJ-2025-00020 Monitor this case |
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Date Filed | 01/27/2025 |
Amount Owed | $0.00 (as of 08/15/2025 08:42pm) |
Plaintiff | SHEETS, JIMMIE L of Braman OK | Monitor this person |
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Plaintiff | CO TRUSTEE AND ON BEHALF OF RICHARD R AND BARBARA L SHEETS REVOCABLE LIVING TRUST | Monitor this person |
Defendant | SHEETS, LARRY RAY | Monitor this person |
Defendant | CO TRUSTEE AND ON BEHALF OF RICHARD R AND BARBARA L SHEETS REVOCABLE LIVING TRUST | Monitor this person |
Defendant | SHEETS, DONALD LEE | Monitor this person |
Defendant | SHEETS, DARIN L | Monitor this person |
Plntf Atty. | BURLIE, TODD of Ponca City OK | |
Attorney | OLDFIELD, WILLIAM L of Ponca City OK | |
Judge | TURNER, LEE of Ponca City OK |
Date | Description | Amount |
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Grand Total | $272.14 | |
01/27/2025 | PETITION ($10,001 OR MORE) | $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 | |
01/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.05 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.08 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
05/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DONALD LEE SHEETS | $10.00 |
05/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DARIN L. SHEETS | $10.00 |
05/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: LARRY RAY SHEETS | $10.00 |
05/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
05/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
07/10/2025 | ENTRY OF APPEARANCE | |
07/10/2025 | ANSWER |
Date | Description | Amount |
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Grand Total | $272.14 | |
01/27/2025 | Receipt: 00-450905, Received Of: BURLIE/TODD | $242.14 |
05/07/2025 | Receipt: 00-455548, Received Of: BURLIE, TODD | $30.00 |