IN THE MATTER OF YATES, JOHN MICHAEL
| Case Identifier | Kay OK — PB-2026-00067 Monitor this case |
|---|---|
| Date Filed | 06/23/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:00pm) |
| Plaintiff | YATES, JOHN MICHAEL of Shidler OK | Monitor this person |
|---|---|---|
| Attorney | STOUT, LEE of Newkirk OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 06/23/2026 | PETITION FOR APPOINTMENT OF A SPECIAL ADMINISTRATOR AND FOR LETTERS OF ADMINISTRATION | $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 | |
| 06/23/2026 | ORDER APPOINTING SPECIAL ADMINISTRATOR (4CC) | |
| 06/23/2026 | LETTERS OF SPECIAL ADMINISTRATION (4CC) | |
| 07/13/2026 | PROOF OF PUBLICATION (PAID DIRECT $76.23) | |
| 07/20/2026 | AFFIDAVIT OF MAILING | |
| 07/27/2026 | ENTRY OF APPEARANCE | |
| 08/10/2026 | OBJECTION AND MOTION FOR INVENTORY AND APPRAISEMENT | |
| 08/12/2026 | SPECIAL ADMINISTRATOR/PETITIONER'S RESPONSE TO OBJECTION AND MOTION FOR INVENTORY & APPRAISEMENT | |
| 08/13/2026 | ORDER APPOINTING ADMINISTRATOR AND DETERMINING HEIRS (4CC) | |
| 08/13/2026 | LETTERS OF ADMINISTRATION (4CC) | |
| 08/13/2026 | NOTICE TO CREDITORS | |
| Grand Total | $220.39 | |
| Date | Time | Description |
|---|---|---|
| 06/23/2026 | ST LETTERS ADMINISTRATION FILED - Completed: 06/23/2026, Code: X | |
| 06/23/2026 | ST UNCONTESTED - Completed: 06/23/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/23/2026 | Receipt: 00-472844, Received Of: STOUT, LEE | $220.39 |
| Grand Total | $220.39 | |