STATE OF OKLAHOMA vs. MISC RECEIPTS-JULY
| Case Identifier | Kay OK — MR-2025-00007 Monitor this case |
|---|---|
| Date Filed | 06/30/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:39pm) |
| Defendant | MISC RECEIPTS-JULY | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $300.00 | |
| 07/02/2025 | CERTIFIED COPY | $1.50 |
| 07/02/2025 | CERTIFIED COPIES | $12.50 |
| 07/07/2025 | CERTIFIED COPY | $1.50 |
| 07/09/2025 | CERTIFIED COPY | $7.00 |
| 07/10/2025 | CERTIFIED COPIES | $41.50 |
| 07/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.04 |
| 07/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
| 07/10/2025 | SCHEDULING ORDER | |
| 07/14/2025 | CERTIFIED COPY | $1.50 |
| 07/14/2025 | CERTIFIED COPY MAILED | $11.50 |
| 07/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 07/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 07/15/2025 | CERTIFIED COPIES | $19.00 |
| 07/15/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.48 |
| 07/15/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| 07/18/2025 | CERTIFIED COPY ML | $11.50 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 07/18/2025 | CERTIFIED COPIES | $16.00 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.40 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 07/18/2025 | CERTIFIED COPIES | $3.00 |
| 07/18/2025 | CERTIFIED COPIES | $17.00 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.43 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| 07/18/2025 | RECORD SEARCH | $10.00 |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/21/2025 | CERTIFIED COPIES HEATHER QUINLAN | $14.00 |
| 07/21/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 |
| 07/21/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| 07/23/2025 | CERTIFIED COPY | $2.00 |
| 07/24/2025 | CERTIFIED COPY | $12.50 |
| 07/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 07/28/2025 | CERTIFIED COPY - DENESE WYNN | $1.50 |
| 07/28/2025 | AUTHENTICATED COPIES | $16.00 |
| 07/28/2025 | CERTIFIED COPY | $11.50 |
| 07/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 07/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 07/29/2025 | MASON, BRANDON - COPIES OF AFFIDAVIT AND SUMMONS | |
| 07/29/2025 | AFFIDAVIT | |
| 07/29/2025 | CERT COPY - SARTY | $19.00 |
| 07/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.48 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| 07/30/2025 | CERTIFIED COPY ML | $11.50 |
| 07/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 07/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 07/30/2025 | COPIES (SLEDGE) | $16.00 |
| 07/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.40 |
| 07/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 07/30/2025 | TWO EXEMPLIFICATIONS COPIES - FD-2025-99 | $10.00 |
| 07/31/2025 | COPIES | $22.50 |
| 07/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.57 |
| 07/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 07/31/2025 | TWO EXEMPLIFIED COPIES FD-2025-101 | $10.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $300.00 | |
| 07/02/2025 | Receipt: 00-457964, Received Of: ELDRIDGE, TAMMYE | $1.50 |
| 07/02/2025 | Receipt: 00-457975, Received Of: STROUD, JULIE | $12.50 |
| 07/07/2025 | Receipt: 00-458158, Received Of: OLMSTEAD, TAMELA S. | $1.50 |
| 07/09/2025 | Receipt: 00-458281, Received Of: BEVINS, TONYA | $7.00 |
| 07/10/2025 | Receipt: 00-458324, Received Of: KELLER, RYAN | $41.50 |
| 07/14/2025 | Receipt: 00-458425, Received Of: JENNINGS, PAMELA | $11.50 |
| 07/14/2025 | Receipt: 00-458422, Received Of: PARRIS, GLENDA | $1.50 |
| 07/15/2025 | Receipt: 00-458490, Received Of: MURPHY, AMANDA | $19.00 |
| 07/18/2025 | Receipt: 00-458653, Received Of: KLEM, REBECCA L | $11.50 |
| 07/18/2025 | Receipt: 00-458657, Received Of: KAIN, CYNTHIA S | $16.00 |
| 07/18/2025 | Receipt: 00-458728, Received Of: STEPHENS, KRYSTLE | $10.00 |
| 07/18/2025 | Receipt: 00-458691, Received Of: WELLS, RANA | $17.00 |
| 07/18/2025 | Receipt: 00-458675, Received Of: PAMETICKY, ERIC JON | $3.00 |
| 07/21/2025 | Receipt: 00-458796, Received Of: EATON, HEATHER | $14.00 |
| 07/23/2025 | Receipt: 00-458881, Received Of: HYNES, RAYLENE | $2.00 |
| 07/24/2025 | Receipt: 00-458962, Received Of: MORENO, CHRISTY LYNN | $12.50 |
| 07/28/2025 | Receipt: 00-459072, Received Of: MCCLAIN, RITA | $11.50 |
| 07/28/2025 | Receipt: 00-459050, Received Of: WYNNE, DENESE | $1.50 |
| 07/28/2025 | Receipt: 00-459054, Received Of: METZER & AUSTIN PLLC | $16.00 |
| 07/29/2025 | Receipt: 00-459097, Received Of: SARTY, AJULIA D. | $19.00 |
| 07/30/2025 | Receipt: 00-459126, Received Of: RAPP, CLAIRE | $16.00 |
| 07/30/2025 | Receipt: 00-459120, Received Of: MOSS, TERRY L | $11.50 |
| 07/30/2025 | Receipt: 00-459157, Received Of: MILLER LAW OFFICE PLLC | $10.00 |
| 07/31/2025 | Receipt: 00-459175, Received Of: MUSTAIN, PERRI LISA | $22.50 |
| 07/31/2025 | Receipt: 00-459214, Received Of: SHIELD LAW GROUP, PLC | $10.00 |