STATE OF OKLAHOMA vs. MISC RECEIPTS-JUNE
| Case Identifier | Kay OK — MR-2025-00006 Monitor this case |
|---|---|
| Date Filed | 06/02/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 03:43am) |
| Defendant | MISC RECEIPTS-JUNE | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $232.00 | |
| 06/02/2025 | CERTIFIED COPIES JILL PARSON | $13.00 |
| 06/02/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 06/02/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 06/02/2025 | CERTIFIED COPY - SIEGEL | $1.50 |
| 06/02/2025 | CERTIFIED COPY - ANTHONY | $1.50 |
| 06/04/2025 | COPIES | $7.00 |
| 06/04/2025 | COPIES | $12.00 |
| 06/05/2025 | COPIES | $18.00 |
| 06/05/2025 | CERTIFIED COPIES - BARNETT | $15.00 |
| 06/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 |
| 06/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 06/09/2025 | CERTIFIED COPY` | $4.50 |
| 06/09/2025 | CERTIFIED COPY | $11.50 |
| 06/09/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 06/09/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 06/12/2025 | SCANNED PROCESS SERVERS LICENSE | |
| 06/13/2025 | CERTIFIED COPY DD | $2.00 |
| 06/13/2025 | CERTIFIED COPY DD | $2.00 |
| 06/16/2025 | SCANNING | |
| 06/16/2025 | REQUEST TO TRANSFER FROM 2140 TO 2230 | |
| 06/16/2025 | CUSTOMER CANCELLATION REQUEST CONFIRMATION (FP) | |
| 06/16/2025 | CANTRACT FOR NEW MAILING COMPANY | |
| 06/16/2025 | CERTIFIED COPY | $1.50 |
| 06/19/2025 | MAIN DRAWER OVERAGE FROM 5-16-25 | $20.00 |
| 06/20/2025 | CERTIFIED COPY ML | $1.50 |
| 06/20/2025 | FINAL SMART DRD (DISCOVERY AND REVIEW DOCUMENTS | |
| 06/23/2025 | SCANNED JOHN ANDREW WITHDRAW/ TOM LANE'S AMENDED CONTRACT FOR JUV ATTY CONTRACT | |
| 06/24/2025 | RAUSCHSTURM DISPOSAL DOCKET | |
| 06/24/2025 | CERTIFIED COPY (C. GRAHAM) | $1.50 |
| 06/25/2025 | CERTIFIED COPY JOURNEY ENTRY | $1.50 |
| 06/25/2025 | COPIES | $32.00 |
| 06/26/2025 | COPIES | $58.50 |
| 06/26/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.47 |
| 06/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.47 |
| 06/27/2025 | SCANNED REQUEST TO TRANSFER FROM 2140 TO 2230 | |
| 06/27/2025 | CERTIFIED COPY NIKKI KENNEDY | $11.50 |
| 06/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 06/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 06/27/2025 | CERT. COPIES | $4.00 |
| 06/27/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 |
| 06/27/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 06/30/2025 | CERTIFIED COPY -ROGERS | $12.00 |
| 06/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.30 |
| 06/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $232.00 | |
| 06/02/2025 | Receipt: 00-456582, Received Of: DAUGHHETEE, JILL | $13.00 |
| 06/02/2025 | Receipt: 00-456610, Received Of: SIEGEL, NANCY | $1.50 |
| 06/02/2025 | Receipt: 00-456613, Received Of: ANTHONY, KATHRYN M. | $1.50 |
| 06/04/2025 | Receipt: 00-456749, Received Of: ABC LEGAL SERVICE | $1.00 |
| 06/04/2025 | Receipt: 00-456754, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/04/2025 | Receipt: 00-456752, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/04/2025 | Receipt: 00-456757, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/04/2025 | Receipt: 00-456802, Received Of: STEPHENS, KRYSTLE MARIE | $12.00 |
| 06/04/2025 | Receipt: 00-456758, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/04/2025 | Receipt: 00-456756, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/04/2025 | Receipt: 00-456751, Received Of: ABC LEGAL SERVICES | $1.00 |
| 06/05/2025 | Receipt: 00-456892, Received Of: BARNETT, SHERRY D. | $15.00 |
| 06/05/2025 | Receipt: 00-456859, Received Of: FELLERS, SNIDER, BLANKENSHIP, | $18.00 |
| 06/09/2025 | Receipt: 00-456993, Received Of: PECK-DONLEY, ANITA CHERYL | $4.50 |
| 06/09/2025 | Receipt: 00-457066, Received Of: DOWELL, JUSTIN | $11.50 |
| 06/13/2025 | Receipt: 00-457220, Received Of: ROSBRUGH, JODY | $2.00 |
| 06/13/2025 | Receipt: 00-457219, Received Of: ROSBRUGH, JODY | $2.00 |
| 06/16/2025 | Receipt: 00-457319, Received Of: CLARK, KIM | $1.50 |
| 06/19/2025 | Receipt: 00-457405, Received Of: CASH | $20.00 |
| 06/20/2025 | Receipt: 00-457465, Received Of: WILDE LAW OFFICES, PROF. LLC | $1.50 |
| 06/24/2025 | Receipt: 00-457648, Received Of: GRAHAM, CAROL A | $1.50 |
| 06/25/2025 | Receipt: 00-457697, Received Of: FULLER TUBB BICKFORD WARMINGTON | $1.50 |
| 06/25/2025 | Receipt: 00-457723, Received Of: GILLETT, LINQUE HILTON | $32.00 |
| 06/26/2025 | Receipt: 00-457772, Received Of: DAVIS, WYNTER | $58.50 |
| 06/27/2025 | Receipt: 00-457809, Received Of: EPHRAIM, NIKKI | $11.50 |
| 06/27/2025 | Receipt: 00-457840, Received Of: FINE, PRINCESS | $4.00 |
| 06/30/2025 | Receipt: 00-457879, Received Of: ROGERS, REBECCA A | $12.00 |