STATE OF OKLAHOMA vs. MISC RECEIPTS-APR
| Case Identifier | Kay OK — MR-2026-00004 Monitor this case |
|---|---|
| Date Filed | 04/01/2026 |
| Amount Owed | $0.00 (as of 05/24/2026 09:48am) |
| Defendant | MISC RECEIPTS-APR | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 04/06/2026 | CERTIFIED COPY - BUTLER | $13.00 |
| 04/06/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 04/06/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 04/08/2026 | CERTIFIED COPY | $11.50 |
| 04/08/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 04/08/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 04/09/2026 | CERTIFIED COPY | $1.50 |
| 04/09/2026 | COPIES | $25.50 |
| 04/09/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.64 |
| 04/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.64 |
| 04/09/2026 | COPIES | $12.00 |
| 04/09/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.30 |
| 04/09/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.30 |
| 04/10/2026 | SCANNED BOND REPORT ON DEANGEELO LUPER FOR SURITY | |
| 04/10/2026 | COPY | $1.50 |
| 04/10/2026 | CERTIFIED COPIES | $29.00 |
| 04/13/2026 | CERTIFIED COPIES | $16.00 |
| 04/13/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.40 |
| 04/13/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 04/16/2026 | CERTIFIED COPY RAMONA | $12.50 |
| 04/16/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 04/16/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 04/20/2026 | CERTIFIED COPIES | $5.00 |
| 04/20/2026 | COPIES | $3.00 |
| 04/23/2026 | SCANNING COURT FUND QUARTERLY FOR FISCAL YEAR 2024 TO EMAIL TO AUDITORS | |
| 04/23/2026 | COPIES | $12.50 |
| 04/23/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 04/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 04/24/2026 | CERTIFIED COPIES | $30.00 |
| 04/24/2026 | CERTIFIED COPIES - (GREG DARK) | $65.00 |
| 04/27/2026 | SCANNED DEMESTIC COURT MINUTE TO EMAIL TO VENDOR FOR REORDER | |
| 04/27/2026 | CERTIFIED COPY - HUDACK PROBATE | $2.00 |
| 04/28/2026 | CERTIFIED COPIES - NICHOLS | $4.50 |
| 04/28/2026 | CERTIFIED COPIES - MCMAHON | $3.00 |
| 04/28/2026 | CERTIFIED COPY - CARPENTER | $10.00 |
| 04/28/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/28/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/28/2026 | OSBI - SDA UNIT | |
| 04/28/2026 | CERTIFIED COPIES - KLOPP | $10.00 |
| 04/28/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 04/28/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/30/2026 | SCANNED PAYROLL RECORDS AT THE REQUEST OF AUDITOR | |
| Grand Total | $267.50 | |
| Date | Description | Amount |
|---|---|---|
| 04/06/2026 | Receipt: 00-469601, Received Of: BUTLER, TERON | $13.00 |
| 04/08/2026 | Receipt: 00-469739, Received Of: FLETCHER, CHERYL | $11.50 |
| 04/09/2026 | Receipt: 00-469766, Received Of: WILLIAMS/SHARLIE R | $25.50 |
| 04/09/2026 | Receipt: 00-469761, Received Of: JONES, MINNIE | $1.50 |
| 04/09/2026 | Receipt: 00-469779, Received Of: MCCLURG, ASHLEIGH | $12.00 |
| 04/10/2026 | Receipt: 00-469807, Received Of: TAYLOR, JUDITH | $1.50 |
| 04/10/2026 | Receipt: 00-469857, Received Of: CHILDERS, REBECCAH | $29.00 |
| 04/13/2026 | Receipt: 00-469897, Received Of: TAYLOR, CAROLINE M. | $16.00 |
| 04/16/2026 | Receipt: 00-470061, Received Of: VERMILLION, RAMONA | $12.50 |
| 04/20/2026 | Receipt: 00-470158, Received Of: ROLLER, ROBIN | $5.00 |
| 04/20/2026 | Receipt: 00-470203, Received Of: POSTLEWAIT, TERRI RENEE | $3.00 |
| 04/23/2026 | Receipt: 00-470368, Received Of: MCDANIEL, DANIEL | $12.50 |
| 04/24/2026 | Receipt: 00-470433, Received Of: DOGGETT LAND SERVICES LLC | $30.00 |
| 04/24/2026 | Receipt: 00-470471, Received Of: LAW OFFICE OF T GREG DARK PLLC | $65.00 |
| 04/27/2026 | Receipt: 00-470521, Received Of: ALLEN, THOMAS | $2.00 |
| 04/28/2026 | Receipt: 00-470566, Received Of: KLOPP, DOUGLAS | $10.00 |
| 04/28/2026 | Receipt: 00-470540, Received Of: CARPTENTER, BRENDA | $10.00 |
| 04/28/2026 | Receipt: 00-470531, Received Of: NICHOLS, CHRISTY | $4.50 |
| 04/28/2026 | Receipt: 00-470534, Received Of: MCMAHON, CAROLYN | $3.00 |
| Grand Total | $267.50 | |