STATE OF OKLAHOMA vs. MISC RECEIPTS
| Case Identifier | Kay OK — MR-2025-00011 Monitor this case |
|---|---|
| Date Filed | 11/03/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 12:06pm) |
| Defendant | MISC RECEIPTS | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $261.50 | |
| 11/03/2025 | SCANNED PROCESS SERVER LIST | |
| 11/04/2025 | COPY | $1.00 |
| 11/04/2025 | COPY | $2.00 |
| 11/04/2025 | COPY | $1.50 |
| 11/04/2025 | EXEMPLIFIED COPY | $6.50 |
| 11/05/2025 | COSTELLO DIVORCE DECREE | $15.00 |
| 11/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 |
| 11/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 11/07/2025 | SCANNED COPIES | |
| 11/07/2025 | DOCKET SHEET FOR OK TAX | |
| 11/10/2025 | CERTIFIED COPIES | $22.50 |
| 11/10/2025 | CERTIFIED COPY | $1.50 |
| 11/13/2025 | COPY | $1.00 |
| 11/13/2025 | RECORD SEARCH | $10.00 |
| 11/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 11/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/13/2025 | CERT COPY | $11.50 |
| 11/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 11/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 11/14/2025 | SCANNED COPIES | |
| 11/17/2025 | TAYLOR ANGLE DIVORCE DECREE | $7.50 |
| 11/18/2025 | CERTIFIED COPY | $1.50 |
| 11/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.04 |
| 11/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 11/20/2025 | CERTIFIED COPY | $11.50 |
| 11/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 11/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 11/20/2025 | CERTIFIED COPIES | $82.50 |
| 11/20/2025 | COPIES | $67.00 |
| 11/21/2025 | CERT COPY | $1.50 |
| 11/21/2025 | CERTIFIED COPIES | $7.50 |
| 11/24/2025 | CERTIFIED COPY - WALSTON | $10.00 |
| 11/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $261.50 | |
| 11/04/2025 | Receipt: 00-463215, Received Of: HOFFMAN, JUDITH C | $1.50 |
| 11/04/2025 | Receipt: 00-463212, Received Of: SEINER, WAYNE H. | $2.00 |
| 11/04/2025 | Receipt: 00-463208, Received Of: SJV& ASSOCIATES LLC | $1.00 |
| 11/04/2025 | Receipt: 00-463220, Received Of: WITHROW & BRUNSON PLLC | $6.50 |
| 11/05/2025 | Receipt: 00-463281, Received Of: COSTELLO, DALLAS | $15.00 |
| 11/10/2025 | Receipt: 00-463500, Received Of: SIMMONS, DIXIE L | $1.50 |
| 11/10/2025 | Receipt: 00-463454, Received Of: JEFFERS, KARA | $22.50 |
| 11/13/2025 | Receipt: 00-463633, Received Of: HUNT, TERRI | $11.50 |
| 11/13/2025 | Receipt: 00-463599, Received Of: SJV& ASSOCIATES LLC | $1.00 |
| 11/13/2025 | Receipt: 00-463610, Received Of: COFFEY, RYAN PAUL | $10.00 |
| 11/17/2025 | Receipt: 00-463736, Received Of: ANGLE, TAYLOR | $7.50 |
| 11/18/2025 | Receipt: 00-463791, Received Of: ONEK, AMY | $1.50 |
| 11/20/2025 | Receipt: 00-463900, Received Of: PRUETT, EMILY | $67.00 |
| 11/20/2025 | Receipt: 00-463854, Received Of: ANKRUM, JARRI | $11.50 |
| 11/20/2025 | Receipt: 00-463872, Received Of: LINQUE HILTON GILLETT LAW OFFICE PLLC | $82.50 |
| 11/21/2025 | Receipt: 00-463960, Received Of: RIVER HILLS RESOURCES LLC | $7.50 |
| 11/21/2025 | Receipt: 00-463949, Received Of: BUTCHER, PHYLLIS LYNN | $1.50 |
| 11/24/2025 | Receipt: 00-464096, Received Of: WALSTON, DEBORAH | $10.00 |