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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-05
Type Miscellaneous Receipts
Docket 49 entries

Parties

Defendant Miscellaneous Receipts,

Docket Entries

  1. RECEIPT # 2026-1408974 ON 01/15/2026. PAYOR: EZ MESSENGER TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-1: $14.00 ON AC99 HOLDING.
  2. CONTEMPT ORDER
  3. RECEIPT # 2026-1407287 ON 01/05/2026. MARRIAGE LICENSE COPIES PAYOR: HEIDI OLSON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC99 HOLDING.
  4. RECEIPT # 2026-1407300 ON 01/05/2026. PAYOR: MELINDA JOHNSON TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $3.00 ON AC99 HOLDING.
  5. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  6. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.35
  7. RECEIPT # 2026-1407320 ON 01/05/2026. PAYOR: PLLC/VIRGINIA HENSON TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-1: $13.65 ON AC01 CLERK FEES FOR MISCELLANEOUS RECEIPTS. MR-2026-1: $0.35 ON AC09 CARD ALLOCATIONS FOR MISCELLANEOUS RECEIPTS.
  8. RECEIPT # 2026-1407325 ON 01/05/2026. PAYOR: VERONICA BARRETT TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-1: $10.00 ON AC99 HOLDING.
  9. RECEIPT # 2026-1407513 ON 01/06/2026. PAYOR: KRISTI MIDDLETON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC99 HOLDING.
  10. RECEIPT # 2026-1407520 ON 01/06/2026. PAYOR: CRUZ LINDSEY TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-1: $4.50 ON AC99 HOLDING.
  11. RECEIPT # 2026-1407526 ON 01/06/2026. PAYOR: TODD D'AMICO TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-1: $9.00 ON AC99 HOLDING.
  12. RECEIPT # 2026-1407534 ON 01/06/2026. PAYOR: KRISTI FOSTER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC99 HOLDING.
  13. RECEIPT # 2026-1407539 ON 01/06/2026. PAYOR: DANNY NGUYEN TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC99 HOLDING.
  14. RECEIPT # 2026-1407640 ON 01/07/2026. PAYOR: KELSEY SMITH TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-1: $10.00 ON AC99 HOLDING.
  15. RECEIPT # 2026-1407655 ON 01/07/2026. PAYOR: ANGELA GEORGE TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-1: $6.00 ON AC99 HOLDING.
  16. RECEIPT # 2026-1407737 ON 01/07/2026. PAYOR: CHEEK AND FALCONE TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC99 HOLDING.
  17. COPIES CHARGED
  18. RECEIPT # 2026-1407859 ON 01/08/2026. PAYOR: BOGLE TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $3.00 ON AC99 HOLDING.
  19. RECEIPT # 2026-1407862 ON 01/08/2026. PAYOR: CAROL HARRIS TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-1: $9.50 ON AC99 HOLDING.
  20. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  21. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.08
  22. RECEIPT # 2026-1407954 ON 01/08/2026. PAYOR: RICHARD JAMES TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $2.92 ON AC01 CLERK FEES. MR-2026-1: $0.08 ON AC09 CARD ALLOCATIONS.
  23. COPIES CHARGED
  24. COPIES CHARGED
  25. RECEIPT # 2026-1408037 ON 01/09/2026. PAYOR: JORDAN LAW FIRM TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC99 HOLDING.
  26. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  27. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.08
  28. RECEIPT # 2026-1408077 ON 01/09/2026. PAYOR: GREG ROBERTS TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $2.92 ON AC01 CLERK FEES. MR-2026-1: $0.08 ON AC09 CARD ALLOCATIONS.
  29. RECEIPT # 2026-1408087 ON 01/09/2026. PAYOR: DELONA ELSBERRY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-1: $2.00 ON AC99 HOLDING.
  30. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  31. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.89
  32. RECEIPT # 2026-1408109 ON 01/09/2026. PAYOR: CHRISTINA WARDEN/ TOTAL AMOUNT PAID: $ 35.50. LINE ITEMS: MR-2026-1: $34.61 ON AC01 CLERK FEES FOR MISCELLANEOUS RECEIPTS. MR-2026-1: $0.89 ON AC09 CARD ALLOCATIONS FOR MISCELLANEOUS RECEIPTS.
  33. RECEIPT # 2026-1408203 ON 01/12/2026. PAYOR: MICHAEL STARKEY TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC99 HOLDING.
  34. RECEIPT # 2026-1408205 ON 01/12/2026. PAYOR: LAI & TURNER TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-1: $8.00 ON AC99 HOLDING.
  35. RECEIPT # 2026-1408245 ON 01/12/2026. PAYOR: LINDA ROWTON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC99 HOLDING.
  36. RECEIPT # 2026-1408335 ON 01/12/2026. PAYOR: AMANDA MURRAY TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-1: $12.50 ON AC99 HOLDING.
  37. RECEIPT # 2026-1408379 ON 01/12/2026. PAYOR: MARY ANN RODRIGUEZ TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-1: $4.50 ON AC99 HOLDING.
  38. RECEIPT # 2026-1408389 ON 01/12/2026. PAYOR: DARIAN ANDERSEN TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC99 HOLDING.
  39. RECEIPT # 2026-1408393 ON 01/12/2026. PAYOR: BRANDI WHITE TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-1: $2.00 ON AC99 HOLDING.
  40. RECEIPT # 2026-1408401 ON 01/13/2026. PAYOR: TIFFANY HOANG PHAM TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-1: $4.50 ON AC99 HOLDING.
  41. RECEIPT # 2026-1408434 ON 01/13/2026. PAYOR: TYLER KEITH TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-1: $12.00 ON AC99 HOLDING.
  42. RECEIPT # 2026-1408568 ON 01/13/2026. COPIES - JFA-1996-12 PAYOR: KEIFER HONEYCUTT TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-1: $12.00 ON AC99 HOLDING.
  43. RECEIPT # 2026-1408598 ON 01/14/2026. COPIES - JFA-1972-58 PAYOR: KELLI HEDSTROM TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC99 HOLDING.
  44. RECEIPT # 2026-1408603 ON 01/14/2026. PAYOR: RANDY BICKNELL TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-1: $6.00 ON AC99 HOLDING.
  45. RECEIPT # 2026-1408671 ON 01/14/2026. PAYOR: NICK MCCARTHY TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC99 HOLDING.
  46. COPIES CHARGED
  47. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  48. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.58
  49. RECEIPT # 2026-1408960 ON 01/15/2026. PAYOR: CARMEN S MOORE TOTAL AMOUNT PAID: $ 23.00. LINE ITEMS: MR-2026-1: $22.42 ON AC01 CLERK FEES. MR-2026-1: $0.58 ON AC09 CARD ALLOCATIONS.

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