STATE OF OKLAHOMA vs. MISC RECEIPTS-JAN
| Case Identifier | Kay OK — MR-2025-00001 Monitor this case |
|---|---|
| Date Filed | 01/03/2025 |
| Amount Owed | $8.00 (as of 09/09/2025 03:38am) |
| Defendant | MISC RECEIPTS-JAN | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $363.50 | |
| 01/03/2025 | COPIES | $25.00 |
| 01/06/2025 | COPIES | $2.50 |
| 01/06/2025 | COPIES | $3.00 |
| 01/08/2025 | COPIES | $90.00 |
| 01/08/2025 | SCANNED TO CW | |
| 01/09/2025 | COPIES | $25.00 |
| 01/13/2025 | COPY | $11.50 |
| 01/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 01/16/2025 | SCANNED TO NBC | |
| 01/16/2025 | CERTIFIED COPIES 2 COMPLETE CASES | $120.00 |
| 01/17/2025 | SCANNED REQUEST TO TRANSFER FUNDS (2150 TO 2140) | |
| 01/17/2025 | COPIES | $6.50 |
| 01/27/2025 | COPIES | $37.00 |
| 01/30/2025 | COPIES SCANNED | |
| 01/31/2025 | COPIES | $39.50 |
| 01/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.99 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.99 |
| 02/03/2025 | AJE: CARD REFUND ON 00-451056 - MR-2025-00001 | $0.20 |
| 01/31/2025 | ORIGINAL RECEIPT 00-451053 /ID:15181014 | $-0.20 |
| 01/31/2025 | COPIES | $3.50 |
| 03/07/2025 | SCANNED | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $355.50 | |
| 01/03/2025 | Receipt: 00-449959, Received Of: EWU MEDIA LLC | $25.00 |
| 01/06/2025 | Receipt: 00-450055, Received Of: WHITSON, LEIGH ANN | $3.00 |
| 01/06/2025 | Receipt: 00-450049, Received Of: CAMPBELL, JACK D | $2.50 |
| 01/08/2025 | Receipt: 00-450182, Received Of: SANTIAGO-GARCIA, JOSE ANGEL | $90.00 |
| 01/09/2025 | Receipt: 00-450220, Received Of: HAGER, RUSTY | $25.00 |
| 01/13/2025 | Receipt: 00-450247, Received Of: STEWART, JANELL L | $11.50 |
| 01/16/2025 | Receipt: 00-450464, Received Of: KEENEY, ASHLEY | $120.00 |
| 01/17/2025 | Receipt: 00-450571, Received Of: KELLEY, JULIE DBA KELLEY LAW GROUP | $6.50 |
| 01/27/2025 | Receipt: 00-450899, Received Of: DENT, CAROLYN M | $37.00 |
| 01/31/2025 | Receipt: 00-451086, Received Of: BROOKS-JIMENEZ, MICHAEL P.C. | $3.50 |
| 01/31/2025 | Receipt: 00-451056, Received Of: BRENNAN/COREY | $-8.00 |
| 01/31/2025 | Receipt: 00-451053, Received Of: BRENNAN/COREY | $39.50 |