DAINS, MARC vs. NEELY, JOHN LEE et al
| Case Identifier | Kay OK — CV-2025-00083 Monitor this case |
|---|---|
| Date Filed | 08/25/2025 |
| Amount Owed | $0.00 (as of 08/26/2025 05:56pm) |
| Plaintiff | DAINS, MARC | Monitor this person |
|---|---|---|
| Defendant | NEELY, JOHN LEE | Monitor this person |
| Defendant | IF LIVING OR IF DECEASED | Monitor this person |
| Defendant | THE UNKNOWN HEIRS | Monitor this person |
| Defendant | EXECUTORS | Monitor this person |
| Defendant | ADMINISTRATORS, DEVISEES, LEGATEES, | Monitor this person |
| Defendant | TRUSTEES AND ASSIGNS, IMMEDIATE AND REMOTE | Monitor this person |
| Defendant | OF JOHN LEE NEELEY | Monitor this person |
| Defendant | THE UNKNOWN SPOUSE OF JOHN LEE NEELEY | Monitor this person |
| Defendant | STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Defendant | FOURSIGHT CAPITAL LLC | Monitor this person |
| Plntf Atty. | BOERSMA, KIRK R of Blackwell OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $184.14 | |
| 08/25/2025 | PETITION (OTHER) | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $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 | |
| 08/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA, EX REL. OKLAHOMA TAX COMMISSION | $10.00 |
| 08/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: FOURSIGHT CAPITAL, LLC | $10.00 |
| 08/25/2025 | NOTICE BY PUBLICATION | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $184.14 | |
| 08/25/2025 | Receipt: 00-460258, Received Of: KIRK BOERSMA | $20.00 |
| 08/25/2025 | Receipt: 00-460256, Received Of: KIRK BOERSMA | $164.14 |