WALKER, JACKY LEE vs. STATE OF OKLAHOMA
Case Identifier | Kay OK — CV-2025-00086 Monitor this case |
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Date Filed | 08/28/2025 |
Amount Owed | $0.00 (as of 08/31/2025 04:31am) |
Plaintiff | WALKER, JACKY LEE | Monitor this person |
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Defendant | STATE OF OKLAHOMA | Monitor this person |
Plntf Atty. | STEVENSON, JARROD of Oklahoma City OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $164.14 | |
08/28/2025 | 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 | |
08/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.11 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.13 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
08/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
Date | Description | Amount |
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Grand Total | $164.14 | |
08/28/2025 | Receipt: 00-460401, Received Of: STEVENSON, JARROD | $164.14 |