HOFFMAN, DONALD D. et al vs. GARROUTTE, AUDREY L. et al
| Case Identifier | Kay OK — CV-2025-00094 Monitor this case |
|---|---|
| Date Filed | 09/11/2025 |
| Amount Owed | $0.00 (as of 11/03/2025 10:34pm) |
| Plaintiff | HOFFMAN, DONALD D. | Monitor this person |
|---|---|---|
| Plaintiff | TRUSTEE OF THE HOFFMAN FAMILY REVOCABLE LIVING TRUST | Monitor this person |
| Plaintiff | DATED MARCH 26, 2021 | Monitor this person |
| Defendant | GARROUTTE, AUDREY L. | Monitor this person |
| Defendant | IF LIVING, OR IF DECEASED, | Monitor this person |
| Defendant | THE UNKNOWN HEIRS, EXECUTORS, | Monitor this person |
| Defendant | ADMINISTRATORS, DEVISEES, LEGATEES, | Monitor this person |
| Defendant | TRUSTEES & ASSIGNS | Monitor this person |
| Defendant | IMMEDIATE & REMOTE | Monitor this person |
| Defendant | OF AUDREY L. GARROUTTE | Monitor this person |
| Plntf Atty. | BOERSMA, KIRK R of Blackwell OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 09/11/2025 | 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 | |
| 09/11/2025 | AFFIDAVIT OF SERVICE BY PUBLICATION | |
| 09/11/2025 | NOTICE BY PUBLICATION | |
| 10/30/2025 | PROOF OF PUBLICATION (PAID DIRECT $80.01) | |
| 10/30/2025 | JOURNAL ENTRY OF JUDGMENT (1CC) | |
| Date | Time | Description |
|---|---|---|
| 10/30/2025 | ST COURT ORDER - Completed: 10/30/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 09/11/2025 | Receipt: 00-460986, Received Of: BOERSMA, KIRK | $164.14 |