IN THE MATTER OF ENEGREN, IVAN WILLARD
| Case Identifier | Kay OK — PB-2025-00110 Monitor this case |
|---|---|
| Date Filed | 12/04/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 07:10am) |
| Plaintiff | ENEGREN, IVAN WILLARD | Monitor this person |
|---|---|---|
| Attorney | BOERSMA, KIRK of Blackwell OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 12/04/2025 | PETITION FOR LETTERS OF ADMINISTRATION AND DETERMINATION OF HEIRS | $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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 12/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.51 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.38 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 12/04/2025 | ORDER FOR HEARING PETITION FOR LETTERS OF ADMINISTRATION AND DETERMINATION OF HEIRS, DEVISEES, AND LEGATEES | |
| 12/04/2025 | NOTICE OF HEARING PETITION FOR LETTERS OF ADMINISTRATION, APPOINTMENT OF PERSONAL REPRESENTATIVE, AND DETERMINATION OF HEIRS | |
| 12/18/2025 | AFFIDAVIT OF MAILING | |
| 12/18/2025 | PROOF OF PUBLICATION (PAID DIRECT $55.16) | |
| 12/18/2025 | TESTIMONY OF PETITIONER FOR LETTERS OF ADMINISTRATION | |
| 12/18/2025 | ORDER APPOINTING ADMINISTRATOR AND DETERMINING HEIRS, DEVISEES, AND LEGATEES | |
| 12/18/2025 | LETTERS OF ADMINISTRATION / OATH (3CC) | |
| 12/18/2025 | ORDER APPOINTING APPRAISERS | |
| 12/18/2025 | NOTICE TO CREDITORS TO PRESENT CLAIMS | |
| 12/18/2025 | AFFIDAVIT OF NONMAILING OF NOTICE TO CREDITORS | |
| 02/26/2026 | PROOF OF PUBLICATION (PAID DIRECT $68.84) | |
| 02/26/2026 | INVENTORY AND APPRAISAL | |
| 02/26/2026 | OATH OF APPRAISERS | |
| 02/26/2026 | FINAL ACCOUNT AND PETITION FOR ORDER ALLOWING FINAL ACCOUNT, DETERMINATION OF HEIRSHIP, DISTRIBUTION, AND DISCHARGE | |
| 02/26/2026 | ORDER FIXING TIME FOR HEARING FINAL ACCOUNT AND PETITION FOR DETERMINATION OF HEIRS, FOR DISTRIBUTION, AND FOR DISCHARGE OF PERSONAL REPRESENTATIVE | |
| 02/26/2026 | NOTICE OF HEARING FINAL ACCOUNT AND PETITON FOR DETERMINATION OF HEIRS, FOR DISTRIBUTION, AND FOR DISCHARGE OF PERSONAL REPRESENTATIVE | |
| 02/26/2026 | AFFIDAVIT OF MAILING | |
| 03/19/2026 | PROOF OF PUBLICATION (PAID DIRECT $94.88) | |
| 03/19/2026 | ORDER ALLOWING FINAL ACCOUNT, DETERMINING HEIRS AND FINAL DECREE OF DISTRIBUTION (1CC) | |
| Grand Total | $220.39 | |
| Date | Time | Description |
|---|---|---|
| 12/18/2025 | ST LETTERS ADMINISTRATION FILED - Completed: 12/18/2025, Code: X | |
| 12/18/2025 | ST UNCONTESTED - Completed: 12/18/2025, Code: X | |
| 12/18/2025 | 9:00am | PROBATE HRG - NEWKIRK - Completed: 12/18/2025, Code: X |
| 03/19/2026 | CASE CLOSED PROBATE - Completed: 03/19/2026, Code: X | |
| 03/19/2026 | 9:00am | PROBATE HRG - NEWKIRK - Completed: 03/19/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 12/04/2025 | Receipt: 00-464428, Received Of: BOERSMA, KIRK | $220.39 |
| Grand Total | $220.39 | |