REUST, KARL et al vs. BROWN, DARRELL,
Case Identifier | Kay OK — SC-2025-00004 Monitor this case |
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Date Filed | 01/03/2025 |
Amount Owed | $0.00 (as of 01/08/2025 09:46am) |
Plaintiff | REUST, KARL of Wichita KS | Monitor this person |
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Plaintiff | REUST, DONNA of Wichita KS | Monitor this person |
Defendant | BROWN, DARRELL, of Blackwell OK | Monitor this person |
Plntf Atty. | PRO SE | |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $269.14 | |
01/03/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $150.00 |
LAW LIBRARY FEE | $6.00 | |
DISPUTE MEDIATION FEE | $7.00 | |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
STATE JUDICIAL REV FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
COURTHOUSE SECURITY FEE | $10.00 | |
10% CASA, COJC, CHS TO REVOLVING FUND | $1.66 | |
15% CASA, COJC, CHS TO DISTRICT COURT REV FUND | $2.48 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
SHERIFF FEE | $50.00 | |
01/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
01/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.73 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
Date | Time | Description |
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01/14/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS |
Date | Description | Amount |
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Grand Total | $269.14 | |
01/03/2025 | Receipt: 00-449962, Received Of: REUST/DONNA | $269.14 |