STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE vs. FORTE, TALEAH
| Case Identifier | Kay OK — CS-2025-00150 Monitor this case |
|---|---|
| Date Filed | 03/19/2025 |
| Amount Owed | $0.00 (as of 11/04/2025 11:52pm) |
| Plaintiff | STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE of Stillwater OK | Monitor this person |
|---|---|---|
| Defendant | FORTE, TALEAH of Pawhuska OK | Monitor this person |
| Plntf Atty. | PLANK, BRYAN A. of Stillwater OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $239.14 | |
| 03/19/2025 | PETITION ($10,000 OR LESS) | $150.00 |
| 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 | |
| 03/19/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TALEAH FORTE | $10.00 |
| 03/19/2025 | APPLICATION FOR JUDICIAL DETERMINATION OF PLAINTIFF'S REQUEST FOR ORDERS TO THE OESC AND REQUEST FOR THE ISSUANCE OF AN OESC ORDER | |
| 04/14/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TALEAH FORTE BY USPS 4-8-25 | |
| 06/06/2025 | AGREED ORDER OF JUDGMENT (2CC) | |
| Date | Time | Description |
|---|---|---|
| 03/19/2025 | OTC PROCESSING: IGNORE THIS CASE | |
| 06/06/2025 | ST COURT ORDER - Completed: 06/06/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $259.34 | |
| 07/14/2025 | Receipt: 00-458481, Received Of: CBSA | $68.94 |
| 08/08/2025 | Receipt: 00-459628, Received Of: CREDIT BUREAU SERV ASSOC | $150.00 |
| 09/10/2025 | Receipt: 00-460946, Received Of: VOID | $20.20 |
| 09/18/2025 | Receipt: 00-461274, Received Of: CREDIT BUREAU SERVICES ASSOC | $20.20 |