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Case Information

MCCALLICK, ED vs. GENTRY, JAMES D

Case Identifier Kay OK — CS-2026-00397 Monitor this case
Date Filed 06/11/2026
Amount Owed $0.00 (as of 06/12/2026 02:44pm)

Offense or Cause

  • BREACH OF CONTRACT

Parties Involved

Plaintiff MCCALLICK, ED Monitor this person
Defendant GENTRY, JAMES D Monitor this person
Plntf Atty. BURLIE, TODD of Ponca City OK
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
06/11/2026 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 $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
06/11/2026 SUMMONS ISSUED TO ATTY TO SERVE: JAMES D GENTRY $10.00
06/11/2026 AJE: COST DUE TO CARD ALLOCATION FEE $6.14
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.00
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
06/11/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
Grand Total $245.39

Receipts

Date Description Amount
06/11/2026 Receipt: 00-472431, Received Of: BURLIE, TODD $245.39
Grand Total $245.39
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