IN THE MATTER OF LANE, GLEN E.
| Case Identifier | Kay OK — PB-2026-00035 Monitor this case |
|---|---|
| Date Filed | 04/06/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 06:27pm) |
| Plaintiff | LANE, GLEN E. | Monitor this person |
|---|---|---|
| Attorney | MERUTKA, CRAIG, E. of Bentonville AR | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/06/2026 | PETITION FOR SUMMARY ADMINISTRATION | $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 | $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 | |
| 04/06/2026 | COMBINED NOTICE (NOTICE TO CREDITORS AND NOTICE OF HEARING UPON THE PETITION FOR SUMMARY ADMINISTRATION AND THE FINAL ACCOUNTING, DETERMINATION OF HEIRSHIP, AND DISTRIBUTION AND DISCHARGE) | |
| 05/07/2026 | PROOF OF PUBLICATION (PAID DIRECT $173.42) | |
| 06/04/2026 | ORDER APPROVING PETITION FOR SUMMARY ADMINISTRATION, ADMITTING THE WILL TO PROBATE, APPOINTING THE PERSONAL REPRESENTATIVE, ALLOWING THE FINAL REPORT AND ACCOUNTING, DETERMINING THE LEGATEES OF THE DECENDENT, DISTRIBUTING THE PROPERTY OF THE ESTATE, AND DISCHARGING OF THE PERSONAL REPRESENTATIVE (2CC) | |
| 06/04/2026 | FINAL REPORT AND ACCOUNTING, DETERMINATION OF HEIRSHIP, AND DISTRIBUTION OF PROPERTY OF THE ESTATE | |
| Grand Total | $220.39 | |
| Date | Time | Description |
|---|---|---|
| 06/04/2026 | ST UNCONTESTED - Completed: 06/04/2026, Code: X | |
| 06/04/2026 | 10:00am | PROBATE HRG - NEWKIRK - Completed: 06/04/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/06/2026 | Receipt: 00-469534, Received Of: SL LAW GROUP, P.A. | $220.39 |
| Grand Total | $220.39 | |