COX, RICKY LEE vs. COX, CLARISSA ELIZABETH
| Case Identifier | Kay OK — FD-2026-00079 Monitor this case |
|---|---|
| Date Filed | 07/23/2026 |
| Amount Owed | $0.00 (as of 07/24/2026 05:46pm) |
| Plaintiff | COX, RICKY LEE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | COX, CLARISSA ELIZABETH of Bakersfield CA | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| 07/23/2026 | PETITION FOR DISSOLUTION OF MARRIAGE | $183.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECRTIVE 7-1-04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| EXEMPT FROM LENGTHY JURY TRIAL FEE | $-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 | |
| 07/23/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.46 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Grand Total | $258.39 | |
| Date | Description | Amount |
|---|---|---|
| 07/23/2026 | Receipt: 00-474100, Received Of: COX/RICKY | $258.39 |
| Grand Total | $258.39 | |