IN THE MATTER OF TERRELL, ANNA A., DECEASED et al
| Case Identifier | Kay OK — PB-2025-00058 Monitor this case |
|---|---|
| Date Filed | 06/26/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 04:10pm) |
| Plaintiff | TERRELL, ANNA A., DECEASED | Monitor this person |
|---|---|---|
| Plaintiff | TERRELL, CHARLES J., DECEASED | Monitor this person |
| Plaintiff | IN THE MATTER OF THE DETERMINATION OF | Monitor this person |
| Plaintiff | ESTATES AND HEIRSHIP OF | Monitor this person |
| Attorney | BOERSMA, KIRK R. of Blackwell OK | |
| Judge | BANDY, DAVID | |
| Plaintiff | WALKER, SARA of Blackwell OK | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 06/26/2025 | PETITION TO JUDICIALLY DETERMINE THE ESTATE AND HEIRSHIP OF DECEASED | $135.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $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 | |
| 06/26/2025 | ORDER FOR HEARING PETITION TO JUDICIALLY DETERMINE THE ESTATE AND HEIRSHIP OF DECEASED | |
| 06/26/2025 | NOTICE OF HEARING PETITION TO JUDICIALLY DETERMINE THE ESTATE AND HEIRSHIP OF DECEASED | |
| 08/07/2025 | PROOF OF PUBLICATION (PAID DIRECT $93.81) | |
| 08/21/2025 | DECREE DETERMINING ESTATE AND HEIRSHIP OF DECEASED | |
| Date | Time | Description |
|---|---|---|
| 08/21/2025 | ST UNCONTESTED - Completed: 08/21/2025, Code: X | |
| 08/21/2025 | 9:00am | PROBATE HRG - NEWKIRK - Completed: 08/21/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 06/26/2025 | Receipt: 00-457749, Received Of: BOERSMA, KIRK | $214.14 |