STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE vs. IWANENKO, MALARIE
| Case Identifier | Kay OK — CS-2025-00695 Monitor this case |
|---|---|
| Date Filed | 12/17/2025 |
| Amount Owed | $0.00 (as of 02/23/2026 02:56pm) |
| Plaintiff | STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE of Stillwater OK | Monitor this person |
|---|---|---|
| Defendant | IWANENKO, MALARIE of Tulsa OK | Monitor this person |
| Plntf Atty. | GARUCCIO, ERICA of Stillwater OK | |
| Plntf Atty. | THOMAS, SCOTT K of Stillwater OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 12/17/2025 | PETITION | $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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 12/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MALARIE IWANENKO | $10.00 |
| 12/17/2025 | APPLICATION FOR JUDICIAL DETERMINATION OF PLAINTIFF'S REQUEST FOR ORDERS TO THE OESC AND REQUEST FOR THE ISSUANCE OF AN OESC ORDER | |
| 01/21/2026 | SUBSTITUTION OF COUNSEL/ENTRY OF APPEARANCE | |
| 01/27/2026 | RETURN OF ORIGINAL SUMMONS SERVING: MALARIE IWANENKO BY SERVING NICK BAGNARO AT USUAL PLACE OF RESIDENCE ON 1-22-26 BY PROCESS SERVER | |
| 02/13/2026 | ENTRY OF APPEARANCE | |
| 02/13/2026 | DISMISSAL WITH PREJUDICE | |
| Grand Total | $245.39 | |
| Date | Time | Description |
|---|---|---|
| 12/17/2025 | OTC PROCESSING: IGNORE THIS CASE | |
| 02/13/2026 | ST DISMISSED/SETTLED - Completed: 02/13/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 02/06/2026 | Receipt: 00-467017, Received Of: CREDIT BUREAU SERV ASSOC | $245.39 |
| Grand Total | $245.39 | |