STATE OF OKLAHOMA vs. MISC RECEIPTS-JAN
| Case Identifier | Kay OK — MR-2026-00001 Monitor this case |
|---|---|
| Date Filed | 01/02/2026 |
| Amount Owed | $0.00 (as of 02/23/2026 01:08pm) |
| Defendant | MISC RECEIPTS-JAN | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 01/02/2026 | CERTIFIED COPIES | $27.00 |
| 01/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.68 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| 01/02/2026 | COPIES | $3.50 |
| 01/05/2026 | CERTIFIED COPY | $1.50 |
| 01/06/2026 | CERTIFIED COPY | $5.00 |
| 01/06/2026 | SCANNING | |
| 01/07/2026 | CERTIFIED COPY | $1.50 |
| 01/07/2026 | CERTIFIED COPIES - PARKS | $11.50 |
| 01/07/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 01/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 01/08/2026 | CERTIFIED COPY | $1.50 |
| 01/09/2026 | CERTIFIED COPY | $3.00 |
| 01/09/2026 | REQUEST TO EXCEED (2200 COURT REPORTER SUPPLIES) | |
| 01/12/2026 | AUTHENTICATED COPIES IN CS-18-957 | $8.00 |
| 01/13/2026 | CERTIFIED COPIES | $4.00 |
| 01/13/2026 | CERTIFIED COPIES | $4.00 |
| 01/13/2026 | COPY | $1.00 |
| 01/13/2026 | COPY | $1.00 |
| 01/16/2026 | CERTIFIED COPY - OTTO | $10.00 |
| 01/16/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 01/16/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/16/2026 | SCANNED | |
| 01/21/2026 | VICKI SMITH DIVORCE DECREE | $18.50 |
| 01/21/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.47 |
| 01/21/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.47 |
| 01/21/2026 | COPIES | $62.00 |
| 01/17/2026 | REQUEST TO EXCEED (INTERPRETER FEES #2230) | |
| 01/27/2026 | COPIES | $4.00 |
| 01/28/2026 | SCANNED | |
| 01/29/2026 | CERTIFIED COPY | $19.00 |
| 01/29/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.48 |
| 01/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.48 |
| 01/29/2026 | COPY | $2.50 |
| 01/30/2026 | SCANNED COPIES | |
| 01/30/2026 | CERTIFIED COPY | $10.00 |
| 01/30/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 01/30/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/18/2026 | SCANNED | |
| Grand Total | $198.50 | |
| Date | Description | Amount |
|---|---|---|
| 01/02/2026 | Receipt: 00-465560, Received Of: DOUGLAS, STEVE | $3.50 |
| 01/02/2026 | Receipt: 00-465552, Received Of: WICKHAM, ALFRED D | $27.00 |
| 01/05/2026 | Receipt: 00-465568, Received Of: CROUCH, CHARLENE | $1.50 |
| 01/06/2026 | Receipt: 00-465706, Received Of: BACHER, MARILYN | $5.00 |
| 01/07/2026 | Receipt: 00-465752, Received Of: LEABO, BARRY D | $1.50 |
| 01/07/2026 | Receipt: 00-465757, Received Of: PARKS, JO NELLE | $11.50 |
| 01/08/2026 | Receipt: 00-465837, Received Of: EPPERSON, SAMANTHA | $1.50 |
| 01/09/2026 | Receipt: 00-465865, Received Of: VINSON, MICHELLE | $3.00 |
| 01/12/2026 | Receipt: 00-465943, Received Of: METZER & AUSTIN PLLC | $8.00 |
| 01/13/2026 | Receipt: 00-465988, Received Of: BEISEL, RUTH | $4.00 |
| 01/13/2026 | Receipt: 00-465994, Received Of: ALTOM, DONNA | $4.00 |
| 01/13/2026 | Receipt: 00-465998, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 01/13/2026 | Receipt: 00-465999, Received Of: ABC LEGAL SERVICES LLC | $1.00 |
| 01/16/2026 | Receipt: 00-466179, Received Of: OTTO, KAYE | $10.00 |
| 01/21/2026 | Receipt: 00-466321, Received Of: SMITH, VICKI | $18.50 |
| 01/21/2026 | Receipt: 00-466368, Received Of: VAUGHN, WINNIE MAXINE | $62.00 |
| 01/27/2026 | Receipt: 00-466522, Received Of: CURRY, RANDALL | $4.00 |
| 01/29/2026 | Receipt: 00-466612, Received Of: MATHEWS, TAREN | $19.00 |
| 01/29/2026 | Receipt: 00-466615, Received Of: HENDERSON, JAMES L | $2.50 |
| 01/30/2026 | Receipt: 00-466683, Received Of: WILLIAMS, DORCAS | $10.00 |
| Grand Total | $198.50 | |