STATE OF OKLAHOMA vs. MISC. RECEIPTS-AUGUST
| Case Identifier | Kay OK — MR-2026-00008 Monitor this case |
|---|---|
| Date Filed | 08/04/2026 |
| Amount Owed | $0.00 (as of 08/05/2026 05:31pm) |
| Defendant | MISC. RECEIPTS-AUGUST | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 08/03/2026 | SCANNED COPY OF CANCELED CK TO QUADIENT | |
| 08/03/2026 | BACKGROUND CHECK KENNETH FONSECA | $40.00 |
| 08/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.00 |
| 08/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.00 |
| 08/04/2026 | AJE: CARD REFUND ON 00-474503 - MR-2026-00008 | $0.25 |
| 08/03/2026 | ORIGINAL RECEIPT 00-474500 /ID:16181777 | $-0.25 |
| 08/04/2026 | AUTHENTICATED COPY | $7.00 |
| 08/04/2026 | FEE ADJUSTMENT - REFUNDED TO DEFT | $-10.00 |
| 08/04/2026 | COPIES | $1.50 |
| 08/05/2026 | COPIES | $11.50 |
| 08/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 08/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| Grand Total | $50.00 | |
| Date | Description | Amount |
|---|---|---|
| 08/03/2026 | Receipt: 00-474503, Received Of: FONSECA, KENNETH | $-10.00 |
| 08/03/2026 | Receipt: 00-474500, Received Of: FONSECA, KENNETH | $40.00 |
| 08/04/2026 | Receipt: 00-474556, Received Of: BRUCE, STEPHEN L | $7.00 |
| 08/04/2026 | Receipt: 00-474559, Received Of: NALL, KENNETH | $1.50 |
| 08/05/2026 | Receipt: 00-474610, Received Of: POOL VAZQUEZ, ISAAC | $11.50 |
| Grand Total | $50.00 | |