MARLAR, CHERYL ANN vs. HEAD, MIKEL
| Case Identifier | Kay OK — SC-2026-00202 Monitor this case |
|---|---|
| Date Filed | 03/23/2026 |
| Amount Owed | $0.00 (as of 03/25/2026 04:51am) |
| Plaintiff | MARLAR, CHERYL ANN of Tonkawa OK | Monitor this person |
|---|---|---|
| Defendant | HEAD, MIKEL of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 03/23/2026 | 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 | $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 | |
| 03/23/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/23/2026 | SHERIFF FEES | $50.00 |
| 03/23/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.89 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-3.75 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/23/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| Grand Total | $275.39 | |
| Date | Time | Description |
|---|---|---|
| 04/07/2026 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS |
| Date | Description | Amount |
|---|---|---|
| 03/23/2026 | Receipt: 00-469037, Received Of: MARLAR, CHERYL ANN | $275.39 |
| Grand Total | $275.39 | |