On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

CHAPPELL, TERRI LYNN vs. HOBBS, BRIAN BARKLEY

Case Identifier Kay OK — CV-2026-00012 Monitor this case
Date Filed 02/13/2026
Amount Owed $0.00 (as of 02/14/2026 05:47pm)

Offense or Cause

Parties Involved

Plaintiff CHAPPELL, TERRI LYNN Monitor this person
Defendant HOBBS, BRIAN BARKLEY Monitor this person
Plntf Atty. LOFTIS, C. SCOTT of Ponca City OK

Case entries

Date Description Amount
02/13/2026 PETITION TO EXPUNGE RECORDS OF PROTECTIVE ORDER WITH NOTICE OF HEARING $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 $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
02/13/2026 AJE: COST DUE TO CARD ALLOCATION FEE $4.27
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.13
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
02/13/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
Grand Total $170.39

Receipts

Date Description Amount
02/13/2026 Receipt: 00-467310, Received Of: LOFTIS, CHARLES $170.39
Grand Total $170.39
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy