On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

FIELDS, RONALD J vs. WATSON, KIRKLAND UGENE et al

Case Identifier Kay OK — SC-2026-00268 Monitor this case
Date Filed 04/21/2026
Amount Owed $0.00 (as of 04/22/2026 08:40pm)

Offense or Cause

  • MONEY JUDGMENT

Parties Involved

Plaintiff FIELDS, RONALD J Monitor this person
Defendant WATSON, KIRKLAND UGENE of Perry OK Monitor this person
Defendant WATSON, AUTUMN L of Perry OK Monitor this person
Plntf Atty. PRO SE
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
04/21/2026 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
04/21/2026 AFFIDAVIT AS TO MILITARY SERVICE
04/21/2026 AJE: COST DUE TO CARD ALLOCATION FEE $5.64
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-3.75
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
04/21/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
Grand Total $225.39

Calendar events

Date Time Description
05/12/2026 2:00pm SHOW CAUSE HEARING-SMALL CLAIMS

Receipts

Date Description Amount
04/21/2026 Receipt: 00-470291, Received Of: FIELDS/RONALD J $225.39
Grand Total $225.39
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy