STATE OF OKLAHOMA vs. MISC RECEIPTS-MAY
| Case Identifier | Kay OK — MR-2026-00005 Monitor this case |
|---|---|
| Date Filed | 05/01/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 06:47pm) |
| Defendant | MISC RECEIPTS-MAY | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 05/01/2026 | COPIES - 9-1978-154 | $63.00 |
| 05/01/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.58 |
| 05/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.58 |
| 05/04/2026 | COPIES - 9-82-257 | $22.50 |
| 05/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.57 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.57 |
| 05/04/2026 | COPIES - P-1978-33 | $63.50 |
| 05/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.59 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.59 |
| 05/05/2026 | RECORD SEARCH - RAMON DANIEL BABILONIA DOB: 9/26/1977 | $10.00 |
| 05/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 05/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/05/2026 | COPIES | $10.00 |
| 05/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 05/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/06/2026 | CF-2026-204 | |
| 05/06/2026 | SCANNED COURT FUND BUDGET COVER SHEET AND DOCUMETATION | |
| 05/06/2026 | COPIES | $13.00 |
| 05/06/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.33 |
| 05/06/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 05/07/2026 | CERTIIFED AND EXEMPLIED COPY - CS-25-481 | $7.00 |
| 05/07/2026 | CERTIFIED COPY - HICKERSON | $10.00 |
| 05/07/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.25 |
| 05/07/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 05/12/2026 | COPIES ROBEY | $12.50 |
| 05/12/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 05/12/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 05/14/2026 | BACKGROUND CHECK | $10.00 |
| 05/15/2026 | BACKGROUND CHECK | $15.00 |
| 05/15/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.38 |
| 05/15/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.38 |
| 05/18/2026 | SCANNED TRAFFIC CASES OF JEREMIAH NEWKIRK FOR TYLER WINTER TO PREPARE PSI | |
| 05/18/2026 | COPIES | $12.50 |
| 05/18/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 05/18/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 05/20/2026 | SCANNED BACKGROUND CHECKS FOR OSBI | |
| 05/20/2026 | SCANNED RECORDS REQUEST FOR WESTERN DISTRICT OF OKLAHOMA | |
| 05/27/2026 | COPIES | $36.00 |
| 05/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.90 |
| 05/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
| 05/27/2026 | SCANNED REQUEST TO EXCEED ON INTERPRETER FEES #2230. | |
| 05/27/2026 | COPIES | $12.50 |
| 05/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 05/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 05/27/2026 | COPIES | $12.50 |
| 05/27/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.32 |
| 05/27/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.32 |
| 06/01/2026 | COPIES CS-26-121 | $2.00 |
| Grand Total | $312.00 | |
| Date | Description | Amount |
|---|---|---|
| 05/01/2026 | Receipt: 00-470685, Received Of: SIZEMORE, TRACEY | $63.00 |
| 05/04/2026 | Receipt: 00-470867, Received Of: SIZEMORE, TRACEY | $63.50 |
| 05/04/2026 | Receipt: 00-470841, Received Of: SIZEMORE, TRACEY | $22.50 |
| 05/05/2026 | Receipt: 00-470905, Received Of: NEESMITH, JANICE | $10.00 |
| 05/05/2026 | Receipt: 00-470873, Received Of: BABILONIA/RAMON D | $10.00 |
| 05/06/2026 | Receipt: 00-470966, Received Of: STEWART, PHILIP A. | $13.00 |
| 05/07/2026 | Receipt: 00-471033, Received Of: HICKERSON, RHONDA | $10.00 |
| 05/07/2026 | Receipt: 00-471024, Received Of: LOVE BEAL & NIXON | $7.00 |
| 05/12/2026 | Receipt: 00-471189, Received Of: ROBEY, RICHARD | $12.50 |
| 05/14/2026 | Receipt: 00-471246, Received Of: NIXON, PENNY | $10.00 |
| 05/15/2026 | Receipt: 00-471301, Received Of: VARNER/MACKENZIE | $15.00 |
| 05/18/2026 | Receipt: 00-471398, Received Of: PARROTT, TISHA | $12.50 |
| 05/27/2026 | Receipt: 00-471771, Received Of: MORALES, AUGUSTINA | $12.50 |
| 05/27/2026 | Receipt: 00-471770, Received Of: OAKMAN, LUVICIA | $12.50 |
| 05/27/2026 | Receipt: 00-471744, Received Of: CONN, CHRIS | $36.00 |
| 06/01/2026 | Receipt: 00-471962, Received Of: ABC LEGAL SERVICE | $2.00 |
| Grand Total | $312.00 | |