STATE OF OKLAHOMA vs. MISC. RECEIPTS OCTOBER
| Case Identifier | Kay OK — MR-2025-00010 Monitor this case |
|---|---|
| Date Filed | 10/01/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 02:06am) |
| Defendant | MISC. RECEIPTS OCTOBER | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $253.50 | |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPIES | $57.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | COPY | $1.00 |
| 10/02/2025 | AUTHENTICATED COPIES | $5.00 |
| 10/03/2025 | STRADER, DEETA K | $1.50 |
| 10/08/2025 | CERTIFIED COPY | $1.50 |
| 10/08/2025 | COPY | $1.00 |
| 10/08/2025 | COPY | $1.00 |
| 10/08/2025 | JUDGE G DISPOSAL DOCKET FOR OCTOBER 10, 2025 AT 9:00 A.M. | |
| 10/09/2025 | EXEMPLIFIED COPIES | $20.00 |
| 10/10/2025 | SCANNING | |
| 10/10/2025 | COPIES | $4.50 |
| 10/10/2025 | SCANNED | |
| 10/14/2025 | COPIES | $12.50 |
| 10/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 10/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 10/15/2025 | EXEMPLIFIED COPY | $7.00 |
| 10/15/2025 | COPIES | $9.50 |
| 10/15/2025 | COPY | $1.50 |
| 10/17/2025 | STANDARD VISITATION SCHEDULE | |
| 10/20/2025 | COPY | $1.50 |
| 10/21/2025 | COPY | $1.00 |
| 10/22/2025 | SCANNING | |
| 10/22/2025 | SCANNED | |
| 10/23/2025 | SCANNED | |
| 10/23/2025 | SCANNING | |
| 10/23/2025 | RECORDS CHECK | $10.00 |
| 10/24/2025 | DOCKETS FOR NEXT WEEK | |
| 10/24/2025 | SCANNED | |
| 10/24/2025 | COPIES | $11.00 |
| 10/27/2025 | COPIES | $2.00 |
| 10/27/2025 | SCANNING | |
| 10/27/2025 | COPY | $1.50 |
| 10/27/2025 | COPY | $1.00 |
| 10/28/2025 | BACKGROUND SEARCH | $10.00 |
| 10/28/2025 | SCANNED FOR OSBI | |
| 10/28/2025 | COPIES | $2.50 |
| 10/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.07 |
| 10/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 10/28/2025 | COPIES/MAILING FEE | $17.00 |
| 10/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.43 |
| 10/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.43 |
| 10/28/2025 | COPY/POSTAGE | $11.00 |
| 10/28/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.28 |
| 10/28/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
| 10/28/2025 | COPY SCANNED | |
| 10/29/2025 | COPIES | $8.00 |
| 10/30/2025 | COPY | $11.50 |
| 10/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 10/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 10/30/2025 | COPY SCANNED | |
| 10/30/2025 | COPY | $7.50 |
| 10/30/2025 | COPIES | $12.00 |
| 10/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.30 |
| 10/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 10/30/2025 | JOSEPH EVANS MARRIAGE LICENSE | $13.00 |
| 10/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 10/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 10/31/2025 | COPY | $1.50 |
| 10/31/2025 | COPY | $1.50 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $253.50 | |
| 10/02/2025 | Receipt: 00-461895, Received Of: BAUMERT, CUMMINGS & HIATT | $5.00 |
| 10/02/2025 | Receipt: 00-461877, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/02/2025 | Receipt: 00-461879, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/02/2025 | Receipt: 00-461881, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/02/2025 | Receipt: 00-461873, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/02/2025 | Receipt: 00-461868, Received Of: SPIRIT LAND SERVICES, LLC | $57.00 |
| 10/02/2025 | Receipt: 00-461866, Received Of: SJV & ASSOCIATES LLC | $1.00 |
| 10/02/2025 | Receipt: 00-461878, Received Of: ABC LEGAL SERVICES | $1.00 |
| 10/02/2025 | Receipt: 00-461875, Received Of: ABC LEGAL SERVICE | $1.00 |
| 10/02/2025 | Receipt: 00-461876, Received Of: ABC LEGAL SERVICE | $1.00 |
| 10/03/2025 | Receipt: 00-461977, Received Of: STRADER, DEETA K | $1.50 |
| 10/08/2025 | Receipt: 00-462121, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/08/2025 | Receipt: 00-462114, Received Of: FABER AND BRAND LLC | $1.50 |
| 10/08/2025 | Receipt: 00-462122, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/09/2025 | Receipt: 00-462175, Received Of: DODSON, MICHEAL WAYNE | $20.00 |
| 10/10/2025 | Receipt: 00-462237, Received Of: BUCK, JILL | $4.50 |
| 10/14/2025 | Receipt: 00-462279, Received Of: HIATT, DERRIN | $12.50 |
| 10/15/2025 | Receipt: 00-462391, Received Of: PUMFORD, BOBBIE | $1.50 |
| 10/15/2025 | Receipt: 00-462385, Received Of: COUNTRY ROADS MINERALS, LLC | $7.00 |
| 10/15/2025 | Receipt: 00-462389, Received Of: SJV& ASSOCIATES LLC | $9.50 |
| 10/20/2025 | Receipt: 00-462550, Received Of: GOTHAGER, LISA | $1.50 |
| 10/21/2025 | Receipt: 00-462668, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 10/23/2025 | Receipt: 00-462752, Received Of: JOHNSON, JEREMY | $10.00 |
| 10/24/2025 | Receipt: 00-462817, Received Of: MICHAEL A RISLEY | $11.00 |
| 10/27/2025 | Receipt: 00-462897, Received Of: GILL, PHYLLIS | $1.50 |
| 10/27/2025 | Receipt: 00-462885, Received Of: SJV& ASSOCIATES LLC | $2.00 |
| 10/27/2025 | Receipt: 00-462899, Received Of: ABC LEGAL SERVICES, LLC | $1.00 |
| 10/28/2025 | Receipt: 00-462919, Received Of: ROSS, EMILY A | $17.00 |
| 10/28/2025 | Receipt: 00-462917, Received Of: RISLEY, MICHAEL A | $2.50 |
| 10/28/2025 | Receipt: 00-462923, Received Of: QUICK COURTLINKS | $11.00 |
| 10/28/2025 | Receipt: 00-462908, Received Of: BABILONIA, RAMON | $10.00 |
| 10/29/2025 | Receipt: 00-462951, Received Of: MILLER, JAMAI | $8.00 |
| 10/30/2025 | Receipt: 00-462978, Received Of: ZUBIATE, ANGIE | $7.50 |
| 10/30/2025 | Receipt: 00-462992, Received Of: BELLIN, JULIE | $12.00 |
| 10/30/2025 | Receipt: 00-462975, Received Of: COWAN, CATHY L | $11.50 |
| 10/30/2025 | Receipt: 00-462998, Received Of: EVANS, JOSEPH JR | $13.00 |
| 10/31/2025 | Receipt: 00-463036, Received Of: DARMOFAL, CORY | $1.50 |
| 10/31/2025 | Receipt: 00-463033, Received Of: SIEMERS, STEVEN | $1.50 |