STATE OF OKLAHOMA vs. MISC RECEIPTS-FEB
| Case Identifier | Kay OK — MR-2026-00002 Monitor this case |
|---|---|
| Date Filed | 01/30/2026 |
| Amount Owed | $0.00 (as of 03/18/2026 01:05pm) |
| Defendant | MISC RECEIPTS-FEB | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 02/03/2026 | COPIES | $7.00 |
| 02/04/2026 | COPY - WILLIAMS, MICHAEL A | $1.00 |
| 02/05/2026 | REQUEST FOR EXEPTION TO SCAD-2020-113 | |
| 02/05/2026 | DIVORCE DECREE ELLEN AVEN | $14.00 |
| 02/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 |
| 02/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| 02/09/2026 | SCANNING (INTERPERTER CLAIMS FOR FY 24-25) | |
| 02/09/2026 | SCANNING (INTERPERTER CLAIMS FOR FY 23-24) | |
| 02/11/2026 | SCANNING (INTERPERTER CLAIMS FOR FY 22-23) | |
| 02/11/2026 | COPIES | $190.00 |
| 02/11/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.75 |
| 02/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.75 |
| 02/12/2026 | COPIES | $10.00 |
| 02/12/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 02/12/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/13/2026 | COPIES - THOMPSON | $18.00 |
| 02/13/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.45 |
| 02/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 02/17/2026 | EXEMPLIFIED COPY | $7.00 |
| 02/18/2026 | CERTIFIED COPY | $1.50 |
| 02/19/2026 | CERTIFIED COPY - DANIEL | $15.00 |
| 02/19/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 |
| 02/19/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 02/23/2026 | COPIES | $3.00 |
| 02/23/2026 | COPY | $1.50 |
| 02/23/2026 | COPY | $1.50 |
| 02/23/2026 | COPY PSS LIST | |
| 02/24/2026 | MICAH HINER MARRIAGE LICENSE | $13.00 |
| 02/24/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 02/24/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 02/25/2026 | CERT COPY | $2.00 |
| 02/25/2026 | CERT COPY | $1.50 |
| 02/25/2026 | SCANNED | |
| 02/26/2026 | PATRICIA ROUX DIVORCE DECREE | $14.00 |
| 02/26/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.35 |
| 02/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| 02/26/2026 | CERTIFIED COPY - EASKY | $10.00 |
| 02/26/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 02/26/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/27/2026 | REQUEST TO EXCEED (OUT OF STATE SHERIFF FEE 2160) | |
| 02/27/2026 | CERTIFIED COPY | $11.50 |
| 02/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 02/27/2026 | CERT COPY | $1.50 |
| 02/27/2026 | CERTIFIED COPIES - ARRIOLA | $15.50 |
| 02/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.39 |
| 02/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.39 |
| Grand Total | $338.50 | |
| Date | Description | Amount |
|---|---|---|
| 02/03/2026 | Receipt: 00-466836, Received Of: YOUKER, JONATHAN DANIEL | $7.00 |
| 02/04/2026 | Receipt: 00-466892, Received Of: WILLIAMS, MICHAEL ANTHONY | $1.00 |
| 02/05/2026 | Receipt: 00-466984, Received Of: HINCHBERGER, ELLEN | $14.00 |
| 02/11/2026 | Receipt: 00-467191, Received Of: HARTMAN/ROSEMARY B | $190.00 |
| 02/12/2026 | Receipt: 00-467258, Received Of: PITZER, KRISTI | $10.00 |
| 02/13/2026 | Receipt: 00-467322, Received Of: THOMPSON, ANDREA | $18.00 |
| 02/17/2026 | Receipt: 00-467338, Received Of: LOVE, BEAL & NIXON, P.C. | $7.00 |
| 02/18/2026 | Receipt: 00-467410, Received Of: WEST, SHAD | $1.50 |
| 02/19/2026 | Receipt: 00-467486, Received Of: DANIEL, GWENDOLYN | $15.00 |
| 02/23/2026 | Receipt: 00-467662, Received Of: LICKLITER, KRISTIN | $1.50 |
| 02/23/2026 | Receipt: 00-467655, Received Of: PIERCE, VESTA | $3.00 |
| 02/23/2026 | Receipt: 00-467659, Received Of: WONG, SHAWN | $1.50 |
| 02/24/2026 | Receipt: 00-467744, Received Of: SMITH, MICAH | $13.00 |
| 02/25/2026 | Receipt: 00-467767, Received Of: COLEMAN, RICKY | $1.50 |
| 02/25/2026 | Receipt: 00-467765, Received Of: SELF, SUELLA M | $2.00 |
| 02/26/2026 | Receipt: 00-467819, Received Of: ALLINDER, PATRICIA | $14.00 |
| 02/26/2026 | Receipt: 00-467838, Received Of: MARTIN, TERRIE S. | $10.00 |
| 02/27/2026 | Receipt: 00-467903, Received Of: CRAIG, SERENA | $11.50 |
| 02/27/2026 | Receipt: 00-467955, Received Of: JUILLEN, ALMA | $15.50 |
| 02/27/2026 | Receipt: 00-467913, Received Of: GERMAN, KAREN H | $1.50 |
| Grand Total | $338.50 | |