STATE OF OKLAHOMA EX REL et al vs. SPENCER, BRODY
| Case Identifier | Kay OK — CS-2025-00286 Monitor this case |
|---|---|
| Date Filed | 05/19/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 03:20pm) |
| Defendant | SPENCER, BRODY of Fairfax OK | Monitor this person |
|---|---|---|
| Plaintiff | STATE OF OKLAHOMA EX REL of Oklahoma City OK | Monitor this person |
| Plntf Atty. | GARUCCIO, ERICA of Stillwater OK | |
| Plaintiff | BOARD OF REGENTS FOR | Monitor this person |
| Plaintiff | NORTHERN OKLAHOMA COLLEGE | Monitor this person |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 05/19/2025 | 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 | |
| 05/19/2025 | APPLICATION FOR JUDICIAL DETERMINATION OF PLAINTIFF'S REQUEST FOR ORDERS TO THE OESC AND REQUEST FOR THE ISSUANCE OF AN OESC ORDER | |
| 05/19/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BRODY SPENCER | $10.00 |
| 06/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: BRODY SPENCER BY SERVING BRYAN MARSHALL AT USUAL PLACE OF RESIDENCE ON 6-5-25 BY PROCESS SERVER | |
| 08/28/2025 | DISMISSAL WITH PREJUDICE | |
| 01/21/2026 | SUBSTITUTION OF COUNSEL/ENTRY OF APPEARANCE | |
| Grand Total | $239.14 | |
| Date | Time | Description |
|---|---|---|
| 05/19/2025 | OTC PROCESSING: IGNORE THIS CASE | |
| 08/28/2025 | ST DISMISSED/SETTLED - Completed: 08/28/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 08/08/2025 | Receipt: 00-459628, Received Of: CREDIT BUREAU SERV ASSOC | $239.14 |
| Grand Total | $239.14 | |