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Oklahoma unified county

Oklahoma

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Case Information

Filed 2026-01-02
Type Miscellaneous Receipts
Docket 50 entries

Docket Entries

  1. RECEIPT # 2026-6038297 ON 03/10/2026. PAYOR: ANTHONY MENDOZA TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-1: $4.00 ON AC01 CLERK FEES.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  5. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$1.57
  6. RECEIPT # 2026-5998217 ON 01/08/2026. PAYOR: CRAIG/TERRI TOTAL AMOUNT PAID: $ 62.50. LINE ITEMS: MR-2026-1: $60.93 ON AC01 CLERK FEES. MR-2026-1: $1.57 ON AC09 CARD ALLOCATIONS.
  7. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  8. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$3.28
  9. RECEIPT # 2026-5998391 ON 01/08/2026. PAYOR: SADIEJFLYNN TOTAL AMOUNT PAID: $ 131.00. LINE ITEMS: MR-2026-1: $127.72 ON AC01 CLERK FEES. MR-2026-1: $3.28 ON AC09 CARD ALLOCATIONS.
  10. COPIES CHARGED
  11. RECEIPT # 2026-6000754 ON 01/13/2026. PAYOR: TAMMY BASS TOTAL AMOUNT PAID: $ 1.00. LINE ITEMS: MR-2026-1: $1.00 ON AC01 CLERK FEES.
  12. COPIES CHARGED
  13. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  14. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$7.43
  15. RECEIPT # 2026-6005258 ON 01/21/2026. PAYOR: OGLESBY/MICHEAL TOTAL AMOUNT PAID: $ 297.00. LINE ITEMS: MR-2026-1: $289.57 ON AC01 CLERK FEES. MR-2026-1: $7.43 ON AC09 CARD ALLOCATIONS.
  16. COPIES CHARGED
  17. RECEIPT # 2026-6006428 ON 01/22/2026. PAYOR: QUINTAE BRIGGS TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-1: $9.00 ON AC01 CLERK FEES.
  18. COPIES CHARGED
  19. COPIES CHARGED
  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 -$0.59
  22. RECEIPT # 2026-6008051 ON 01/27/2026. PAYOR: LARRY FINN TOTAL AMOUNT PAID: $ 23.50. LINE ITEMS: MR-2026-1: $22.91 ON AC01 CLERK FEES. MR-2026-1: $0.59 ON AC09 CARD ALLOCATIONS.
  23. COPIES CHARGED
  24. RECEIPT # 2026-6009312 ON 01/28/2026. PAYOR: AUDRIA WADDLE TOTAL AMOUNT PAID: $ 34.00. LINE ITEMS: MR-2026-1: $34.00 ON AC01 CLERK FEES.
  25. RECEIPT # 2026-6009333 ON 01/28/2026. PAYOR: AUDRIA WADDLE TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-1: $10.00 ON AC01 CLERK FEES.
  26. COPIES CHARGED
  27. RECEIPT # 2026-6013451 ON 02/03/2026. PAYOR: ANITA BROWN TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-1: $7.50 ON AC01 CLERK FEES.
  28. COPIES CHARGED
  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 -$3.42
  31. RECEIPT # 2026-6020994 ON 02/13/2026. PAYOR: FLYNN/SADIE TOTAL AMOUNT PAID: $ 136.50. LINE ITEMS: MR-2026-1: $133.08 ON AC01 CLERK FEES. MR-2026-1: $3.42 ON AC09 CARD ALLOCATIONS.
  32. COPIES CHARGED
  33. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  34. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.27
  35. RECEIPT # 2026-6028007 ON 02/24/2026. PAYOR: HILL/CHARDONNAY TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-1: $10.23 ON AC01 CLERK FEES. MR-2026-1: $0.27 ON AC09 CARD ALLOCATIONS.
  36. COPIES CHARGED
  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 -$0.08
  39. RECEIPT # 2026-6031051 ON 02/27/2026. PAYOR: PREWITT/KATIE ANN 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.
  40. COPIES CHARGED
  41. RECEIPT # 2026-6033516 ON 03/03/2026. PAYOR: LAPORSHA JACKSON TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-1: $5.00 ON AC01 CLERK FEES.
  42. COPIES CHARGED
  43. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  44. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-1: AC01 CLERK FEES -$0.83
  45. RECEIPT # 2026-6034569 ON 03/04/2026. PAYOR: JAN DUNCAN TOTAL AMOUNT PAID: $ 33.00. LINE ITEMS: MR-2026-1: $32.17 ON AC01 CLERK FEES. MR-2026-1: $0.83 ON AC09 CARD ALLOCATIONS.
  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 -$0.08
  49. RECEIPT # 2026-6036636 ON 03/06/2026. PAYOR: CARTER/DEIDRE M 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.
  50. COPIES CHARGED

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