STATE OF OKLAHOMA vs. MISC RECEIPTS-MAY
| Case Identifier | Kay OK — MR-2025-00005 Monitor this case |
|---|---|
| Date Filed | 05/01/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:39pm) |
| Defendant | MISC RECEIPTS-MAY | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $267.00 | |
| 05/01/2025 | SCANNED OPEN EDGE BATCH TO SHOW THE ERROR | |
| 05/01/2025 | CERTIFIED COPY | $2.50 |
| 05/02/2025 | COPIES | $12.00 |
| 05/02/2025 | CERTIFIED COPY | $11.50 |
| 05/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 05/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 05/05/2025 | COPIES | $34.50 |
| 05/05/2025 | COPY | $1.50 |
| 05/06/2025 | OVERAGE | $10.00 |
| 05/06/2025 | COPY | $1.50 |
| 05/08/2025 | DECLARATION OF SURPLUS SCANNED | |
| 05/08/2025 | CERTIFIED COPY | $1.50 |
| 05/08/2025 | COPIES | $21.50 |
| 05/09/2025 | CERTIFIED COPY | $10.00 |
| 05/09/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 05/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/12/2025 | COPIES | $5.50 |
| 05/12/2025 | COPIES SCANNED | |
| 05/12/2025 | COPIES | $18.50 |
| 05/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.47 |
| 05/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
| 05/14/2025 | SCANNING | |
| 05/14/2025 | CERTIFIED COPY | $10.00 |
| 05/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 05/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/15/2025 | COPY | $3.00 |
| 05/15/2025 | COPY | $3.00 |
| 05/15/2025 | COPY | $3.00 |
| 05/15/2025 | COPY | $3.00 |
| 05/15/2025 | COPY | $3.00 |
| 05/15/2025 | COPIES | $8.00 |
| 05/15/2025 | SCANNING | |
| 05/15/2025 | EXEMPLIFIED COPIES | $27.50 |
| 05/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.69 |
| 05/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.69 |
| 05/15/2025 | SCANNING | |
| 05/16/2025 | COPIES | $3.00 |
| 05/19/2025 | COPIES | $5.00 |
| 05/19/2025 | COPY | $11.50 |
| 05/19/2025 | AUTHENTICATED COPY | $7.00 |
| 05/20/2025 | COPY | $1.50 |
| 05/21/2025 | SCANNING | |
| 05/22/2025 | SCANNED REQUEST FOR TRANSFER OF FUNDS FROM PH TO INTERPRETER | |
| 05/23/2025 | CERTIFIED COPIES LINDA BEGUIN | $13.50 |
| 05/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.34 |
| 05/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 05/27/2025 | CERTIFIED COPY | $1.50 |
| 05/27/2025 | CERTIFIED COPY | $11.50 |
| 05/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 05/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 05/29/2025 | SCANNING CERT COPY FOR OK CNTY D.A. | |
| 05/29/2025 | AUTHENTICATED COPY | $7.00 |
| 05/29/2025 | SCANNED REQUEST TO EXCEED FOR JUROR EXPENSES 2500 | |
| 05/29/2025 | COPIES | $11.50 |
| 05/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 05/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 05/30/2025 | COPY | $1.50 |
| 05/30/2025 | COPY | $1.50 |
| 06/11/2025 | COPY | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $267.00 | |
| 05/01/2025 | Receipt: 00-455176, Received Of: GAYTON, WHEELER D | $2.50 |
| 05/02/2025 | Receipt: 00-455327, Received Of: SOBER, DEBORA | $11.50 |
| 05/02/2025 | Receipt: 00-455294, Received Of: BURR LAW OFFICES, PLLC | $12.00 |
| 05/05/2025 | Receipt: 00-455367, Received Of: CRAWFORD, LAURA D | $1.50 |
| 05/05/2025 | Receipt: 00-455363, Received Of: PINSON LAND SERVICES, LLC | $34.50 |
| 05/06/2025 | Receipt: 00-455477, Received Of: DURBIN, CARYLE MICHELLE | $1.50 |
| 05/06/2025 | Receipt: 00-455457, Received Of: CASH | $10.00 |
| 05/08/2025 | Receipt: 00-455578, Received Of: SCHATZ, SHARYL | $1.50 |
| 05/08/2025 | Receipt: 00-455613, Received Of: LOPEZ, JESUS | $21.50 |
| 05/09/2025 | Receipt: 00-455689, Received Of: SMITH, KATHRYN | $10.00 |
| 05/12/2025 | Receipt: 00-455700, Received Of: SADLER, GREGORY J | $5.50 |
| 05/12/2025 | Receipt: 00-455751, Received Of: CONNIE SMITH | $18.50 |
| 05/14/2025 | Receipt: 00-455842, Received Of: IRON, PAMELA | $10.00 |
| 05/15/2025 | Receipt: 00-455872, Received Of: ABC LEGAL SERVICES, LLC | $3.00 |
| 05/15/2025 | Receipt: 00-455878, Received Of: ABC LEGAL SERVICES LLC | $3.00 |
| 05/15/2025 | Receipt: 00-455865, Received Of: ABC LEGAL SERVICE | $3.00 |
| 05/15/2025 | Receipt: 00-455905, Received Of: DUNN, JOANN | $27.50 |
| 05/15/2025 | Receipt: 00-455862, Received Of: ABC LEGAL SERVICES, LLC | $3.00 |
| 05/15/2025 | Receipt: 00-455895, Received Of: CASEBOLT, RUTH | $8.00 |
| 05/15/2025 | Receipt: 00-455875, Received Of: ABC LEGAL SERVICES, LLC | $3.00 |
| 05/16/2025 | Receipt: 00-455933, Received Of: LONG, KAREN K | $3.00 |
| 05/19/2025 | Receipt: 00-455991, Received Of: ALVAREZ, JISELA | $5.00 |
| 05/19/2025 | Receipt: 00-455998, Received Of: MATAMOROS, JORGE | $11.50 |
| 05/19/2025 | Receipt: 00-456034, Received Of: CBSA | $7.00 |
| 05/20/2025 | Receipt: 00-456063, Received Of: OWENS, KELLY | $1.50 |
| 05/23/2025 | Receipt: 00-456308, Received Of: CLARK, LINDA | $13.50 |
| 05/27/2025 | Receipt: 00-456355, Received Of: HARVEY, NORA A | $1.50 |
| 05/27/2025 | Receipt: 00-456377, Received Of: ANDERSON, MARIAN L | $11.50 |
| 05/29/2025 | Receipt: 00-456481, Received Of: MCKAY, CATHERINE | $11.50 |
| 05/29/2025 | Receipt: 00-456468, Received Of: FEILER & FEILER P.C. | $7.00 |
| 05/30/2025 | Receipt: 00-456539, Received Of: STRATTON, EMILY | $1.50 |
| 05/30/2025 | Receipt: 00-456541, Received Of: TUCKER, PATRICIA J | $1.50 |