DSSI RENTALS vs. COBURN, REMISCIA
| Case Identifier | Kay OK — SC-2025-00837 Monitor this case |
|---|---|
| Date Filed | 11/24/2025 |
| Amount Owed | $0.00 (as of 11/29/2025 11:03am) |
| Plaintiff | DSSI RENTALS of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | COBURN, REMISCIA | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $160.39 | |
| 11/24/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 11/24/2025 | SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 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 | $2.16 | |
| 15% CASA, COJC, CHS TO DISTRICT COURT REV FUND | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 11/24/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $4.01 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.13 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 11/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Date | Time | Description |
|---|---|---|
| 12/09/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $160.39 | |
| 11/24/2025 | Receipt: 00-464026, Received Of: DSSI RENTALS | $160.39 |