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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 103 entries

Parties

Plaintiff Payne County Court Clerk,

Docket Entries

  1. RECEIPT # 2026-754449 ON 01/30/2026. PHONE PAYOR: JOHN MILLER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  2. COPIES CHARGED
  3. RECEIPT # 2026-752989 ON 01/05/2026. PAYOR: NINA TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC01 CLERK FEES.
  4. COPIES FOR AFFIDAVIT CF-25-59
  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 -$0.05
  7. RECEIPT # 2026-753051 ON 01/06/2026. COUNTER PAYOR: LISTERMAN/LOGAN TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-1: $1.95 ON AC01 CLERK FEES. MR-2026-1: $0.05 ON AC09 CARD ALLOCATIONS.
  8. COPIES CHARGED
  9. COPIES CHARGED
  10. RECEIPT # 2026-753227 ON 01/08/2026. PAYOR: MARIA RODRIGUEZ FOR COPY FEES TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC01 CLERK FEES.
  11. RECEIPT # 2026-753228 ON 01/08/2026. PAYOR: TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC01 CLERK FEES.
  12. COPIES CHARGED - DEANNA SEAT
  13. COPIES CHARGED - BARBARA ARTER
  14. AUTHENTICATED COPIES
  15. RECEIPT # 2026-753284 ON 01/09/2026. COUNTER PAYOR: TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $3.00 ON AC01 CLERK FEES.
  16. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  17. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.04
  18. RECEIPT # 2026-753330 ON 01/09/2026. PAYOR: ARTER/BARBARA TOTAL AMOUNT PAID: $ 1.50. LINE ITEMS: MR-2026-1: $1.46 ON AC01 CLERK FEES. MR-2026-1: $0.04 ON AC09 CARD ALLOCATIONS.
  19. RECEIPT # 2026-753333 ON 01/09/2026. PAYOR: LOVE BEAL AND NIXON PC FOR AUTHENTICATED COPY TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC01 CLERK FEES.
  20. RECEIPT # 2026-753334 ON 01/09/2026. PAYOR: LOVE BEAL AND NIXON PC FOR AUTHENTICATED COPY TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC01 CLERK FEES.
  21. COPIES CHARGED
  22. COPIES CHARGED
  23. COPIES CHARGED
  24. COPIES CHARGED
  25. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  26. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  27. RECEIPT # 2026-753471 ON 01/13/2026. PAYOR: JAMES F WEATHERLY TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  28. RECEIPT # 2026-753498 ON 01/13/2026. PAYOR: TOTAL AMOUNT PAID: $ 42.00. LINE ITEMS: MR-2026-1: $42.00 ON AC01 CLERK FEES.
  29. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  30. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  31. RECEIPT # 2026-753518 ON 01/13/2026. PAYOR: MICHELLE PIERCE TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  32. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  33. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  34. RECEIPT # 2026-753526 ON 01/13/2026. PAYOR: ELIZABETH G. WALKER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  35. COPIES CHARGED - MARJORIE REAGLE
  36. COPIES OF MARRAGE LICEND- AMELIA SCOTT
  37. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  38. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  39. RECEIPT # 2026-753654 ON 01/15/2026. PHONE PAYOR: MARJORIE REAGLE TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  40. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  41. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  42. RECEIPT # 2026-753675 ON 01/15/2026. PHONE PAYOR: AMELIA SCOTT TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  43. COPIES CHARGED
  44. COPIES CHARGED - YVONNE SWEENEY
  45. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  46. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  47. RECEIPT # 2026-753722 ON 01/16/2026. PAYOR: BONNIE D. HOLTZEN TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  48. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  49. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.58
  50. RECEIPT # 2026-753738 ON 01/16/2026. COUNTER PAYOR: SWEENEY/YVONNE 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.
  51. COPIES CHARGED
  52. AUTHENTICATED COPY
  53. COPIES CHARGED - ERICK GIL
  54. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  55. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  56. RECEIPT # 2026-753775 ON 01/20/2026. PAYOR: YULIETH BOLANOS TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  57. RECEIPT # 2026-753858 ON 01/20/2026. PAYOR: LOVE BEAL AND NIXON PC FOR AUTHENTICATED COPY TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC01 CLERK FEES.
  58. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  59. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.30
  60. RECEIPT # 2026-753878 ON 01/20/2026. COUNTER PAYOR: GIL/ERICK E TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-1: $11.70 ON AC01 CLERK FEES. MR-2026-1: $0.30 ON AC09 CARD ALLOCATIONS.
  61. COPIES CHARGED - JEFFREY BLACK
  62. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  63. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.20
  64. RECEIPT # 2026-753935 ON 01/21/2026. COUNTER PAYOR: BLACK/JEFFREY TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-1: $7.80 ON AC01 CLERK FEES. MR-2026-1: $0.20 ON AC09 CARD ALLOCATIONS.
  65. COPIES CHARGED - SETH MCKEE
  66. COPIES CHARGED
  67. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  68. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$9.44
  69. RECEIPT # 2026-753991 ON 01/22/2026. PAYOR: SETH B MCKEE / TOTAL AMOUNT PAID: $ 377.50. LINE ITEMS: MR-2026-1: $368.06 ON AC01 CLERK FEES. MR-2026-1: $9.44 ON AC09 CARD ALLOCATIONS.
  70. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  71. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  72. RECEIPT # 2026-754033 ON 01/22/2026. PAYOR: DENISE A HOLT TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  73. COPIES CHARGED - SETH MCKEE
  74. RECEIPT # 2026-754129 ON 01/23/2026. PAYOR: SETH MCKEE TOTAL AMOUNT PAID: $ 107.00. LINE ITEMS: MR-2026-1: $107.00 ON AC01 CLERK FEES.
  75. COPIES CHARGED MICHELLE FOX
  76. COPIES CHARGED
  77. COPIES CHARGED
  78. COPIES OF MARRAGE LICENS
  79. RECEIPT # 2026-754182 ON 01/27/2026. COPIES 2 TICKETS PAYOR: MICHELLE FOX TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-1: $3.00 ON AC01 CLERK FEES.
  80. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  81. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  82. RECEIPT # 2026-754186 ON 01/27/2026. PAYOR: BARBARA MAGEE TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  83. RECEIPT # 2026-754195 ON 01/27/2026. PAYOR: STEPHEN L BRUCE PC FOR COPY FEES TOTAL AMOUNT PAID: $ 0.50. LINE ITEMS: MR-2026-1: $0.50 ON AC01 CLERK FEES.
  84. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  85. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  86. RECEIPT # 2026-754213 ON 01/27/2026. PHONE PAYOR: JENNIFER M HOWELL TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  87. COPIES CHARGED TO TRINA
  88. COPIES CHARGED
  89. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  90. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  91. RECEIPT # 2026-754261 ON 01/28/2026. PAYOR: TRINA GEER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  92. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  93. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.40
  94. RECEIPT # 2026-754277 ON 01/28/2026. PAYOR: MCLAIN/CASSANDRA TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-1: $15.60 ON AC01 CLERK FEES. MR-2026-1: $0.40 ON AC09 CARD ALLOCATIONS.
  95. AUTHENTICATED COPY
  96. RECEIPT # 2026-754354 ON 01/29/2026. PAYOR: LOVE BEAL AND NIXON PC FOR AUTHENTICATED COPY TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-1: $7.00 ON AC01 CLERK FEES.
  97. COPIES CHARGED
  98. BACKGROUND CHECK
  99. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  100. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13
  101. RECEIPT # 2026-754382 ON 01/30/2026. PAYOR: CEDRIC HORTON TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $4.87 ON AC01 CLERK FEES. MR-2026-1: $0.13 ON AC09 CARD ALLOCATIONS.
  102. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  103. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.13

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