IN THE MATTER OF AKERS, EDITH LOUISE
| Case Identifier | Kay OK — PB-2026-00018 Monitor this case |
|---|---|
| Date Filed | 03/03/2026 |
| Amount Owed | $0.00 (as of 04/28/2026 04:47am) |
| Plaintiff | AKERS, EDITH LOUISE | Monitor this person |
|---|---|---|
| Attorney | STOUT, W LEE of Newkirk OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 03/03/2026 | PETITION FOR LETTERS OF ADMINISTRATION AND FOR 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 | |
| 03/03/2026 | ORDER FOR HEARING PETITION FOR APPOINTMENT OF ADMINISTRATOR AND DETERMINATION OF HEIRS, DEVISEES AND LEGATEES | |
| 03/03/2026 | NOTICE OF HEARING PETITION FOR LETTERS OF ADMINISTRATION AND DETERMINATION OF HEIRS | |
| 03/13/2026 | AFFIDAVIT OF PUBLICATION (PAID DIRECT $79.86) | |
| 03/26/2026 | AFFIDAVIT OF MAILING | |
| 03/26/2026 | ORDER APPOINTING ADMINISTRATOR AND DETERMINING HEIRS | |
| 03/26/2026 | LETTERS OF ADMINISTRATION | |
| 03/26/2026 | NOTICE TO CREDITORS | |
| 04/20/2026 | PROOF OF PUBLICATION (PAID DIRECT $110.8/8) | |
| 04/20/2026 | INVENTORY AND APPRAISAL | |
| Grand Total | $220.39 | |
| Date | Time | Description |
|---|---|---|
| 03/26/2026 | ST UNCONTESTED - Completed: 03/26/2026, Code: X | |
| 03/26/2026 | ST LETTERS ADMINISTRATION FILED - Completed: 03/26/2026, Code: X | |
| 03/26/2026 | 10:00am | PROBATE HRG - NEWKIRK - Completed: 03/26/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 03/03/2026 | Receipt: 00-468136, Received Of: STOUT, W LEE | $220.39 |
| Grand Total | $220.39 | |