STATE OF OKLAHOMA vs. MISC. RECEIPTS - FEBRUARY
| Case Identifier | Kay OK — MR-2025-00002 Monitor this case |
|---|---|
| Date Filed | 02/03/2025 |
| Amount Owed | $3.00 (as of 07/30/2025 11:58am) |
| Defendant | MISC. RECEIPTS - FEBRUARY | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $206.50 | |
| 02/04/2025 | COPIES | $24.00 |
| 02/04/2025 | COPIES | $38.50 |
| 02/05/2025 | COPIES | $13.00 |
| 02/06/2025 | SCANNED TOM LANE'S CONTRACT | |
| 02/06/2025 | COPY | $1.50 |
| 02/07/2025 | AUTHENTICATED COPY | $6.50 |
| 02/10/2025 | COPIES | $13.00 |
| 02/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 02/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $1.00 |
| 02/10/2025 | COPY | $10.00 |
| 02/11/2025 | COPIES | $20.50 |
| 02/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.52 |
| 02/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| 02/11/2025 | COPIES | $20.50 |
| 02/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.52 |
| 02/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| 02/13/2025 | COPY | $6.50 |
| 02/13/2025 | COPY | $1.00 |
| 02/18/2025 | COPIES | $4.50 |
| 02/24/2025 | COPY | $6.50 |
| 02/24/2025 | COPY | $4.50 |
| 02/24/2025 | COPIES | $5.00 |
| 02/24/2025 | COPY | $1.50 |
| 02/25/2025 | COPIES | $14.50 |
| 02/25/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.37 |
| 02/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.37 |
| 02/25/2025 | COPIES | $5.00 |
| 02/25/2025 | COPY | $1.50 |
| 02/28/2025 | COPIES | $2.50 |
| 03/31/2025 | SCANNING | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $203.50 | |
| 02/04/2025 | Receipt: 00-451266, Received Of: LUJAN LAW, PLLC | $24.00 |
| 02/04/2025 | Receipt: 00-451274, Received Of: ALSALMAN, SALMAN | $38.50 |
| 02/06/2025 | Receipt: 00-451451, Received Of: BILYEU, SANDRA K | $1.50 |
| 02/07/2025 | Receipt: 00-451490, Received Of: FABER AND BRAND LLC | $6.50 |
| 02/10/2025 | Receipt: 00-451621, Received Of: BURNS, BRAD OWEN | $10.00 |
| 02/10/2025 | Receipt: 00-451612, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451599, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451611, Received Of: SCHAEFER, JAMES E | $9.00 |
| 02/10/2025 | Receipt: 00-451600, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451583, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451597, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451587, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/10/2025 | Receipt: 00-451544, Received Of: BOWEN, LINDA S | $13.00 |
| 02/10/2025 | Receipt: 00-451586, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/11/2025 | Receipt: 00-451633, Received Of: NUNEZ, DONALD E | $20.50 |
| 02/11/2025 | Receipt: 00-451653, Received Of: WALCOTT, GAIL A | $20.50 |
| 02/13/2025 | Receipt: 00-451729, Received Of: COUCH LAMBERT, LLC | $1.00 |
| 02/13/2025 | Receipt: 00-451728, Received Of: SNB BANK, NA | $6.50 |
| 02/18/2025 | Receipt: 00-451822, Received Of: SMOLEN LAW | $4.50 |
| 02/24/2025 | Receipt: 00-452137, Received Of: SEIWERT, DAVID M. | $1.50 |
| 02/24/2025 | Receipt: 00-452102, Received Of: SNB BANK, NA | $6.50 |
| 02/24/2025 | Receipt: 00-452108, Received Of: SEWARD, MARCIA | $4.50 |
| 02/24/2025 | Receipt: 00-452132, Received Of: ROBINETT, TRACY W | $5.00 |
| 02/25/2025 | Receipt: 00-452177, Received Of: BROWN, LIA | $14.50 |
| 02/25/2025 | Receipt: 00-452184, Received Of: MINISTRYSAFE, LLC | $5.00 |
| 02/25/2025 | Receipt: 00-452188, Received Of: GORDON, DALENA M | $1.50 |
| 02/28/2025 | Receipt: 00-452362, Received Of: SAYADETH, BOBBY | $2.50 |