CASKEY, ASHLEY MICHELLE vs.
| Case Identifier | Kay OK — CV-2026-00058 Monitor this case |
|---|---|
| Date Filed | 07/07/2026 |
| Amount Owed | $0.00 (as of 07/08/2026 10:46am) |
| Plaintiff | CASKEY, ASHLEY MICHELLE of Ponca City OK | Monitor this person |
|---|---|---|
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 07/07/2026 | 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 | $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 | |
| 07/07/2026 | NOTICE OF HEARING | |
| 07/07/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.26 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.13 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Grand Total | $170.39 | |
| Date | Time | Description |
|---|---|---|
| 08/19/2026 | 1:30pm | MOTION DOCKET WILKIE |
| Date | Description | Amount |
|---|---|---|
| 07/07/2026 | Receipt: 00-473445, Received Of: SEELIGER/KATHRYN | $170.39 |
| Grand Total | $170.39 | |