IN THE MATTER OF BARRAGAN, MIGUEL CACHO
| Case Identifier | Kay OK — PB-2025-00037 Monitor this case |
|---|---|
| Date Filed | 04/04/2025 |
| Amount Owed | $0.00 (as of 09/09/2025 01:29pm) |
| Plaintiff | BARRAGAN, MIGUEL CACHO | Monitor this person |
|---|---|---|
| Attorney | TREWITT, MICHEAL C of Ponca City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 04/04/2025 | PETITION FOR LETTERS OF ADMINISTRATION | $135.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 04/04/2025 | NOTICE OF HEARING PETITION FOR LETTERS OF ADMINISTRATION | |
| 04/04/2025 | ORDER FOR HEARING PETITION FOR LETTERS OF ADMINISTRATION | |
| 04/08/2025 | AFFIDAVIT OF MAILING | |
| 04/17/2025 | PROOF OF PUBLICATION (PAID DIRECT $21.95) | |
| 05/01/2025 | ORDER APPOINTING ADMINISTRATOR | |
| 05/01/2025 | LETTERS OF ADMINISTRATION / OATH (6CC) | |
| 05/01/2025 | NOTICE TO CREDITORS | |
| 05/01/2025 | AFFIDAVIT OF MAILING | |
| 05/01/2025 | AFFIDAVIT OF NON-MAILING OF NOTICE TO CREDITORS | |
| 05/15/2025 | PROOF OF PUBLICATION (PAID DIRECT $32.06) | |
| Date | Time | Description |
|---|---|---|
| 05/01/2025 | ST UNCONTESTED - Completed: 05/01/2025, Code: X | |
| 05/01/2025 | ST LETTERS ADMINISTRATION FILED - Completed: 05/01/2025, Code: X | |
| 05/01/2025 | 10:00am | PROBATE HRG - NEWKIRK - Completed: 05/01/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 04/04/2025 | Receipt: 00-454067, Received Of: TREWITT, MICHAEL C | $214.14 |