IN THE MATTER OF KOEPPEN, MICHAEL DAVID
| Case Identifier | Kay OK — PB-2025-00077 Monitor this case |
|---|---|
| Date Filed | 09/04/2025 |
| Amount Owed | $0.00 (as of 09/07/2025 11:00pm) |
| Plaintiff | KOEPPEN, MICHAEL DAVID of Ponca City OK | Monitor this person |
|---|---|---|
| Attorney | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 09/04/2025 | PETITION FOR SUMMARY ADMINISTRATION PURSUANT TO 58 O.S. SECTION 245, FOR APPOINTMENT OF SPECIAL ADMINISTRATOR | $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 | |
| 09/04/2025 | TESTIMONY OF SPECIAL ADMINISTRATOR | |
| 09/04/2025 | ORDER INSTANTER FOR ISSUANCE OF LETTERS OF SPECIAL ADMINISTRATION (4CC) | |
| 09/04/2025 | LETTERS OF SPECIAL ADMINISTRATION / OATH OF SPECIAL ADMINISTRATION (4CC) | |
| 09/04/2025 | ORDER FOR COMBINED NOTICE AND ORDER APPOINTING SPECIAL ADMINISTRATOR | |
| 09/04/2025 | COMBINED NOTICE TO CREDITORS AND NOTICE OF HEARING | |
| 09/04/2025 | AFFIDAVIT OF MAILING OF COMBINED NOTICE | |
| 09/04/2025 | AFFIDAVIT OF NON-MAILING OF COMBINED NOTICE TO KNOWN CREDITORS | |
| Date | Time | Description |
|---|---|---|
| 09/04/2025 | ST LETTERS ADMINISTRATION FILED - Completed: 09/04/2025, Code: X | |
| 09/04/2025 | ST UNCONTESTED - Completed: 09/04/2025, Code: X | |
| 12/04/2025 | 9:00am | PROBATE HRG - NEWKIRK |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $214.14 | |
| 09/04/2025 | Receipt: 00-460695, Received Of: SCHAEFER, JAMES E. | $214.14 |