STATE OF OKLAHOMA vs. MISC RECEIPTS-APR
| Case Identifier | Kay OK — MR-2025-00004 Monitor this case |
|---|---|
| Date Filed | 04/01/2025 |
| Amount Owed | $0.00 (as of 08/12/2025 07:25am) |
| Defendant | MISC RECEIPTS-APR | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $525.00 | |
| 04/01/2025 | CERTIFIED COPIES | $21.00 |
| 04/02/2025 | COPY | $1.50 |
| 04/07/2025 | SCANNED REQUEST TO TRANSFER (FROM PUBLICATION TO COURT REPORTER SUPPLIES | |
| 04/07/2025 | MAILED CERTIIFED COPY OF MARRIAGE LICENSE | $10.00 |
| 04/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/07/2025 | CERTIFIED COPY | $10.00 |
| 04/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/08/2025 | COPIES | $11.00 |
| 04/10/2025 | CERTIFIED COPIES | $10.00 |
| 04/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/10/2025 | EXEMPLIFIED COPIES | $49.00 |
| 04/10/2025 | COPY | |
| 04/11/2025 | CERTIFIED COPY | $10.00 |
| 04/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/14/2025 | COPY | $11.50 |
| 04/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/14/2025 | COPY | $11.50 |
| 04/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/14/2025 | COPY | $11.50 |
| 04/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/14/2025 | COPIES | |
| 04/14/2025 | COPIES | $16.00 |
| 04/14/2025 | COPIES | $10.00 |
| 04/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/15/2025 | CERTIFIED COPY | $10.00 |
| 04/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/16/2025 | CERTIFIED COPY | $1.50 |
| 04/16/2025 | CERTIFIED COPY | $11.50 |
| 04/16/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/16/2025 | CERTIFIED COPY | $11.00 |
| 04/16/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.28 |
| 04/16/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
| 04/16/2025 | COPIES | $30.50 |
| 04/17/2025 | CERTIFIED COPIES | $22.00 |
| 04/17/2025 | SCANNING | |
| 04/17/2025 | CERTIFIED COPIES | $10.00 |
| 04/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/17/2025 | CERTIFIED COPY | $10.00 |
| 04/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/17/2025 | CERTIFIED COPIES | $24.00 |
| 04/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.60 |
| 04/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
| 04/21/2025 | CERTIFIED COPY | $11.50 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/21/2025 | CERTIFIED COPY | $12.00 |
| 04/21/2025 | CERTIFIED COPY | $2.50 |
| 04/21/2025 | AUTHENTICATED COPY | $7.00 |
| 04/21/2025 | CERTIFIED COPY | $11.50 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/21/2025 | CERTIFIED COPY | $1.50 |
| 04/21/2025 | CERTIFIED COPIES | $17.00 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.43 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| 04/21/2025 | CERTIFIED COPY | $3.00 |
| 04/21/2025 | CERTIFIED COPY | $10.00 |
| 04/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/23/2025 | COPIES - WINCO | $12.00 |
| 04/23/2025 | COPY | $13.00 |
| 04/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 04/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 04/23/2025 | CERTIFIED COPY | $10.00 |
| 04/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/23/2025 | CERTIFIED COPY | $10.00 |
| 04/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/23/2025 | CERTIFIED COPIES | $11.50 |
| 04/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/24/2025 | CERTIFIED COPIES | $4.00 |
| 04/24/2025 | CERTIFIED COPY | $1.50 |
| 04/25/2025 | CERTIFIED COPY | $10.00 |
| 04/25/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/25/2025 | CERTIFIED COPY | $3.00 |
| 04/28/2025 | CERTIFIED COPY | $1.50 |
| 04/28/2025 | CERTIFIED COPY | $10.00 |
| 04/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/30/2025 | COPIES | $20.50 |
| 04/29/2025 | SCANNED BUDGET COVER PAGE AND ATTACHMENTS | |
| 04/30/2025 | CERTIFIED COPY | $1.50 |
| 04/30/2025 | CERTIFIED COPY | $3.00 |
| 04/30/2025 | CERTIFIED COPY | $1.50 |
| 04/30/2025 | CERTIFIED COPY | $11.50 |
| 04/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/30/2025 | CERTIFIED COPY | $1.50 |
| 04/30/2025 | CERTIFIED COPIES | $9.50 |
| 06/10/2025 | COPY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $525.00 | |
| 04/01/2025 | Receipt: 00-453814, Received Of: WARE, JACKSON, LEE LLP | $21.00 |
| 04/02/2025 | Receipt: 00-453861, Received Of: LANDIS, DEBY | $1.50 |
| 04/07/2025 | Receipt: 00-454163, Received Of: THOMAS, MITZI | $10.00 |
| 04/07/2025 | Receipt: 00-454108, Received Of: LAND, VICKY E. | $10.00 |
| 04/08/2025 | Receipt: 00-454189, Received Of: PIERCE COUCH HENDRICKSON LLP | $11.00 |
| 04/10/2025 | Receipt: 00-454260, Received Of: SHELTON, AMANDA C. | $10.00 |
| 04/10/2025 | Receipt: 00-454309, Received Of: KAF LAND CONSULTING | $49.00 |
| 04/11/2025 | Receipt: 00-454372, Received Of: ROGERS, APRIL | $10.00 |
| 04/14/2025 | Receipt: 00-454382, Received Of: HOOPER, KAYLENE | $11.50 |
| 04/14/2025 | Receipt: 00-454381, Received Of: TURNLEY, DAVID | $11.50 |
| 04/14/2025 | Receipt: 00-454442, Received Of: RIVAS AND ASSOCIATES PLLC | $16.00 |
| 04/14/2025 | Receipt: 00-454448, Received Of: CRUCE, ALISA | $10.00 |
| 04/14/2025 | Receipt: 00-454388, Received Of: WALE, NORA | $11.50 |
| 04/15/2025 | Receipt: 00-454479, Received Of: JORDAN, MISTY | $10.00 |
| 04/16/2025 | Receipt: 00-454516, Received Of: DORRIS, LISA D | $11.50 |
| 04/16/2025 | Receipt: 00-454518, Received Of: CHEFFER, CHRISTOPHER | $11.00 |
| 04/16/2025 | Receipt: 00-454510, Received Of: WOOLERY, GLORIA | $1.50 |
| 04/16/2025 | Receipt: 00-454529, Received Of: LINQUE HILTON GILLETT LAW | $30.50 |
| 04/17/2025 | Receipt: 00-454582, Received Of: ELLIOTT, ROICE | $22.00 |
| 04/17/2025 | Receipt: 00-454586, Received Of: CRINER, WILLIAM C. | $10.00 |
| 04/17/2025 | Receipt: 00-454596, Received Of: WILSON, MARY | $24.00 |
| 04/17/2025 | Receipt: 00-454592, Received Of: JENKINS, HANNA A. | $10.00 |
| 04/21/2025 | Receipt: 00-454659, Received Of: STEPHEN L. BRUCE, PC | $7.00 |
| 04/21/2025 | Receipt: 00-454668, Received Of: FANN, MARTHA | $1.50 |
| 04/21/2025 | Receipt: 00-454714, Received Of: BLOWE, SHANTAY | $3.00 |
| 04/21/2025 | Receipt: 00-454704, Received Of: HILYARD, JOHN | $17.00 |
| 04/21/2025 | Receipt: 00-454741, Received Of: ACEVEDO, RUTH | $10.00 |
| 04/21/2025 | Receipt: 00-454633, Received Of: APEX TITLE CENTRAL OKLAHOMA LLC | $12.00 |
| 04/21/2025 | Receipt: 00-454666, Received Of: MILLER, RUTH | $11.50 |
| 04/21/2025 | Receipt: 00-454638, Received Of: GOAD, KELLI | $2.50 |
| 04/21/2025 | Receipt: 00-454620, Received Of: BAILEY, RICHARD | $11.50 |
| 04/23/2025 | Receipt: 00-454814, Received Of: WIN-CO FINANCE | $12.00 |
| 04/23/2025 | Receipt: 00-454855, Received Of: WILIS, KANDEE | $13.00 |
| 04/23/2025 | Receipt: 00-454872, Received Of: HART, CYNTHIA | $11.50 |
| 04/23/2025 | Receipt: 00-454862, Received Of: DAVIDSON, AMY | $10.00 |
| 04/23/2025 | Receipt: 00-454867, Received Of: THOMPSON, MARTHA ANN | $10.00 |
| 04/24/2025 | Receipt: 00-454905, Received Of: JEFFERIS, CANDICE | $1.50 |
| 04/24/2025 | Receipt: 00-454903, Received Of: GOUGHLER, TERRI | $4.00 |
| 04/25/2025 | Receipt: 00-454949, Received Of: HARTLEY, SHIRLEY A | $3.00 |
| 04/25/2025 | Receipt: 00-454941, Received Of: PRUITT, CARRIE | $10.00 |
| 04/28/2025 | Receipt: 00-455070, Received Of: THOMAS, KIMBERLY | $1.50 |
| 04/28/2025 | Receipt: 00-455084, Received Of: KINDER, DANA | $10.00 |
| 04/30/2025 | Receipt: 00-455139, Received Of: STOTTLEMYRE, JANE | $3.00 |
| 04/30/2025 | Receipt: 00-455120, Received Of: ROBINSON, COREY L | $20.50 |
| 04/30/2025 | Receipt: 00-455146, Received Of: BURNS, LINDA | $1.50 |
| 04/30/2025 | Receipt: 00-455136, Received Of: RANDALL, TERESA ANNE | $1.50 |
| 04/30/2025 | Receipt: 00-455152, Received Of: PUMFORD, BOBBIE | $1.50 |
| 04/30/2025 | Receipt: 00-455148, Received Of: BRACKEN, SHIRLEY | $11.50 |
| 04/30/2025 | Receipt: 00-455153, Received Of: KLIEWER, ANN | $9.50 |