WIDENER, MICHELLE et al vs. CAMPING WORTH GANDER RV SALES
| Case Identifier | Kay OK — SC-2025-00516 Monitor this case |
|---|---|
| Date Filed | 07/29/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 03:42am) |
| Plaintiff | WIDENER, MICHELLE of Newkirk OK | Monitor this person |
|---|---|---|
| Plaintiff | WIDENER, FRANK | Monitor this person |
| Defendant | CAMPING WORTH GANDER RV SALES | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $219.14 | |
| 07/29/2025 | 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 | |
| 07/29/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $5.48 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 07/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Date | Time | Description |
|---|---|---|
| 08/26/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $219.14 | |
| 07/29/2025 | Receipt: 00-459113, Received Of: WIDENER, MICHELLE | $219.14 |