Your case is unique, but you are not alone.

About 41,000 new cases are filed in U.S. courts every weekday. Behind each one is a person trying to understand what happens next. Here’s what the public record can tell you about this matter — and about the people deciding it.

  • Know your judge

    Every judge has a pattern — what they grant, what they deny, how they handle the kinds of motions your case will see.

  • Know your attorney

    See an attorney’s actual track record — case types, courts, and how they’ve performed in front of this judge before.

  • Know your court

    Every courthouse has its own rhythm — filing-to-resolution times, common dispositions, how often cases like yours settle.

Is this judge more likely to rule for the plaintiff or the defendant in cases of this type?

How has your attorney actually performed in front of this judge?

AICasePredict surfaces patterns from public court records. We don’t predict outcomes and we don’t recommend changing your attorney — that’s a conversation for you and them. We just show you what the record already says.

Full Analytics Report

  • Complete case narrative
  • Judge details and rulings
  • Case disposition and outcome
  • All docket entries
  • Related cases and filings
$20
One-time purchase
Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

View Court Profile

Case Information

Filed 2026-01-30
Type Miscellaneous Receipts
Docket 251 entries

Docket Entries

  1. RECEIPT # 2026-746580 ON 02/27/2026. PAYOR: BRIAN FLIPIEK TOTAL AMOUNT PAID: $ 28.00. LINE ITEMS: MR-2026-2: $28.00 ON AC01 CLERK FEES.
  2. COPIES CHARGED
  3. COPIES CHARGED
  4. COPIES CHARGED
  5. COPIES CHARGED
  6. COPIES CHARGED
  7. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  8. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.60
  9. RECEIPT # 2026-744714 ON 02/02/2026. PAYOR: GANNON HALL TOTAL AMOUNT PAID: $ 24.00. LINE ITEMS: MR-2026-2: $23.40 ON AC01 CLERK FEES. MR-2026-2: $0.60 ON AC09 CARD ALLOCATIONS.
  10. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  11. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.19
  12. RECEIPT # 2026-744742 ON 02/02/2026. PAYOR: SIMMONS/REBECCA J TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-2: $7.31 ON AC01 CLERK FEES. MR-2026-2: $0.19 ON AC09 CARD ALLOCATIONS.
  13. RECEIPT # 2026-744745 ON 02/02/2026. PAYOR: KARRISSA HEBERT TOTAL AMOUNT PAID: $ 16.50. LINE ITEMS: MR-2026-2: $16.50 ON AC01 CLERK FEES.
  14. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  15. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.40
  16. RECEIPT # 2026-744751 ON 02/02/2026. PAYOR: MERRILL/ANGELA TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-2: $15.60 ON AC01 CLERK FEES. MR-2026-2: $0.40 ON AC09 CARD ALLOCATIONS.
  17. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  18. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.15
  19. RECEIPT # 2026-744753 ON 02/02/2026. PAYOR: COVERT/TRACY TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-2: $5.85 ON AC01 CLERK FEES. MR-2026-2: $0.15 ON AC09 CARD ALLOCATIONS.
  20. COPIES CHARGED
  21. COPIES CHARGED
  22. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  23. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.18
  24. RECEIPT # 2026-744853 ON 02/03/2026. PAYOR: MAYBERRY/JACK TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-2: $6.82 ON AC01 CLERK FEES. MR-2026-2: $0.18 ON AC09 CARD ALLOCATIONS.
  25. RECEIPT # 2026-744874 ON 02/03/2026. PAYOR: TIFFANY HAMILTON TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $5.00 ON AC01 CLERK FEES.
  26. COPIES CHARGED
  27. COPIES CHARGED
  28. COPIES CHARGED
  29. COPIES CHARGED
  30. COPIES CHARGED
  31. COPIES CHARGED
  32. COPIES CHARGED
  33. COPIES CHARGED
  34. COPIES CHARGED
  35. COPIES CHARGED
  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-2026-2: AC01 CLERK FEES -$0.05
  39. RECEIPT # 2026-744927 ON 02/04/2026. PAYOR: PINKSTON/MELISSA TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $1.95 ON AC01 CLERK FEES. MR-2026-2: $0.05 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-2026-2: AC01 CLERK FEES -$0.58
  42. RECEIPT # 2026-744946 ON 02/04/2026. PAYOR: DEREK CULP TOTAL AMOUNT PAID: $ 23.00. LINE ITEMS: MR-2026-2: $22.42 ON AC01 CLERK FEES. MR-2026-2: $0.58 ON AC09 CARD ALLOCATIONS.
  43. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  44. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.08
  45. RECEIPT # 2026-744948 ON 02/04/2026. PAYOR: USRY/JESSICA TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-2: $2.92 ON AC01 CLERK FEES. MR-2026-2: $0.08 ON AC09 CARD ALLOCATIONS.
  46. RECEIPT # 2026-744949 ON 02/04/2026. PAYOR: CHASITY LAFFERTY TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  47. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  48. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.32
  49. RECEIPT # 2026-744950 ON 02/04/2026. PAYOR: LLC/A&H POWERWASHING TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-2: $12.18 ON AC01 CLERK FEES. MR-2026-2: $0.32 ON AC09 CARD ALLOCATIONS.
  50. RECEIPT # 2026-744952 ON 02/04/2026. PAYOR: HEATHER R TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-2: $14.50 ON AC01 CLERK FEES.
  51. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  52. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.09
  53. RECEIPT # 2026-744962 ON 02/04/2026. PAYOR: WHITMIRE/JOE TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-2: $3.41 ON AC01 CLERK FEES. MR-2026-2: $0.09 ON AC09 CARD ALLOCATIONS.
  54. RECEIPT # 2026-744963 ON 02/04/2026. PAYOR: RANDY TEAGUE TOTAL AMOUNT PAID: $ 6.50. LINE ITEMS: MR-2026-2: $6.50 ON AC01 CLERK FEES.
  55. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  56. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  57. RECEIPT # 2026-744964 ON 02/04/2026. PAYOR: WARD JR/RICHARD TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  58. RECEIPT # 2026-744973 ON 02/04/2026. PAYOR: LINSEY SANDERS TOTAL AMOUNT PAID: $ 7.50. LINE ITEMS: MR-2026-2: $7.50 ON AC01 CLERK FEES.
  59. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  60. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.28
  61. RECEIPT # 2026-744980 ON 02/04/2026. PAYOR: STONE/THOMAS TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-2: $10.72 ON AC01 CLERK FEES. MR-2026-2: $0.28 ON AC09 CARD ALLOCATIONS.
  62. COPIES CHARGED
  63. COPIES CHARGED
  64. COPIES CHARGED
  65. COPIES CHARGED
  66. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  67. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.09
  68. RECEIPT # 2026-745011 ON 02/05/2026. PAYOR: CATHERINE KLOTZ/ TOTAL AMOUNT PAID: $ 3.50. LINE ITEMS: MR-2026-2: $3.41 ON AC01 CLERK FEES. MR-2026-2: $0.09 ON AC09 CARD ALLOCATIONS.
  69. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  70. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.25
  71. RECEIPT # 2026-745077 ON 02/05/2026. PAYOR: ELLIS/DESTINY TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-2: $9.75 ON AC01 CLERK FEES. MR-2026-2: $0.25 ON AC09 CARD ALLOCATIONS.
  72. RECEIPT # 2026-745078 ON 02/05/2026. PAYOR: BRADLEY BREWER TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-2: $3.00 ON AC01 CLERK FEES.
  73. RECEIPT # 2026-745081 ON 02/05/2026. PAYOR: DOTTIE WALKER TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $5.00 ON AC01 CLERK FEES.
  74. COPIES CHARGED
  75. COPIES CHARGED
  76. COPIES CHARGED
  77. RECEIPT # 2026-745161 ON 02/06/2026. PAYOR: FRAN BREWSTER TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  78. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  79. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.37
  80. RECEIPT # 2026-745163 ON 02/06/2026. PAYOR: RICHARD COOPER TOTAL AMOUNT PAID: $ 14.50. LINE ITEMS: MR-2026-2: $14.13 ON AC01 CLERK FEES. MR-2026-2: $0.37 ON AC09 CARD ALLOCATIONS.
  81. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  82. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.20
  83. RECEIPT # 2026-745179 ON 02/06/2026. PAYOR: WITT/ TAYLOR TOTAL AMOUNT PAID: $ 8.00. LINE ITEMS: MR-2026-2: $7.80 ON AC01 CLERK FEES. MR-2026-2: $0.20 ON AC09 CARD ALLOCATIONS.
  84. COPIES CHARGED
  85. COPIES CHARGED
  86. COPIES CHARGED
  87. COPIES CHARGED
  88. COPIES CHARGED
  89. COPIES CHARGED
  90. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  91. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.33
  92. RECEIPT # 2026-745274 ON 02/09/2026. PAYOR: RENEE D COOK TOTAL AMOUNT PAID: $ 13.00. LINE ITEMS: MR-2026-2: $12.67 ON AC01 CLERK FEES. MR-2026-2: $0.33 ON AC09 CARD ALLOCATIONS.
  93. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  94. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.28
  95. RECEIPT # 2026-745302 ON 02/09/2026. PAYOR: KARISSA HEBERT TOTAL AMOUNT PAID: $ 11.00. LINE ITEMS: MR-2026-2: $10.72 ON AC01 CLERK FEES. MR-2026-2: $0.28 ON AC09 CARD ALLOCATIONS.
  96. RECEIPT # 2026-745304 ON 02/09/2026. PAYOR: BRITTNEY DAUGHERTY TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-2: $4.50 ON AC01 CLERK FEES.
  97. RECEIPT # 2026-745317 ON 02/09/2026. PAYOR: TINA HOLEMAN TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-2: $14.00 ON AC01 CLERK FEES.
  98. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  99. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.64
  100. RECEIPT # 2026-745328 ON 02/09/2026. PAYOR: CHAVEZ MARTINEZ/LESLY YESE TOTAL AMOUNT PAID: $ 25.50. LINE ITEMS: MR-2026-2: $24.86 ON AC01 CLERK FEES. MR-2026-2: $0.64 ON AC09 CARD ALLOCATIONS.
  101. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  102. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.29
  103. RECEIPT # 2026-745334 ON 02/09/2026. PAYOR: SABRINA FERRELL TOTAL AMOUNT PAID: $ 11.50. LINE ITEMS: MR-2026-2: $11.21 ON AC01 CLERK FEES. MR-2026-2: $0.29 ON AC09 CARD ALLOCATIONS.
  104. COPIES CHARGED
  105. COPIES CHARGED
  106. COPIES CHARGED
  107. COPIES CHARGED
  108. COPIES CHARGED
  109. COPIES CHARGED
  110. COPIES CHARGED
  111. COPIES CHARGED
  112. COPIES CHARGED
  113. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  114. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.12
  115. RECEIPT # 2026-745393 ON 02/10/2026. PAYOR: PICKAR/ASHLEY R TOTAL AMOUNT PAID: $ 4.50. LINE ITEMS: MR-2026-2: $4.38 ON AC01 CLERK FEES. MR-2026-2: $0.12 ON AC09 CARD ALLOCATIONS.
  116. RECEIPT # 2026-745395 ON 02/10/2026. PAYOR: CAROLYN RUCH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $4.00 ON AC01 CLERK FEES.
  117. RECEIPT # 2026-745415 ON 02/10/2026. PAYOR: TERREE TREADWELL TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-2: $6.00 ON AC01 CLERK FEES.
  118. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  119. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.30
  120. RECEIPT # 2026-745421 ON 02/10/2026. PAYOR: EDWARD GIBBS TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $11.70 ON AC01 CLERK FEES. MR-2026-2: $0.30 ON AC09 CARD ALLOCATIONS.
  121. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  122. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$1.68
  123. RECEIPT # 2026-745428 ON 02/10/2026. PAYOR: HEBERT/KARISSA TOTAL AMOUNT PAID: $ 67.00. LINE ITEMS: MR-2026-2: $65.32 ON AC01 CLERK FEES. MR-2026-2: $1.68 ON AC09 CARD ALLOCATIONS.
  124. RECEIPT # 2026-745429 ON 02/10/2026. PAYOR: BRENDA LONG TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  125. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  126. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.27
  127. RECEIPT # 2026-745430 ON 02/10/2026. PAYOR: BRODRICK/DEBORAH TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-2: $10.23 ON AC01 CLERK FEES. MR-2026-2: $0.27 ON AC09 CARD ALLOCATIONS.
  128. RECEIPT # 2026-745431 ON 02/10/2026. PAYOR: KARINA E CURTIS TOTAL AMOUNT PAID: $ 2.00. LINE ITEMS: MR-2026-2: $2.00 ON AC01 CLERK FEES.
  129. RECEIPT # 2026-745439 ON 02/10/2026. PAYOR: ROBERT BRIGHT TOTAL AMOUNT PAID: $ 6.00. LINE ITEMS: MR-2026-2: $6.00 ON AC01 CLERK FEES.
  130. COPIES CHARGED
  131. COPIES CHARGED
  132. COPIES CHARGED
  133. RECEIPT # 2026-745501 ON 02/11/2026. PAYOR: ANN MARIE KENNEDY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $12.00 ON AC01 CLERK FEES.
  134. RECEIPT # 2026-745507 ON 02/11/2026. PAYOR: DONNA SMITH TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $5.00 ON AC01 CLERK FEES.
  135. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  136. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.30
  137. RECEIPT # 2026-745530 ON 02/11/2026. PAYOR: AMANDA NULL TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $11.70 ON AC01 CLERK FEES. MR-2026-2: $0.30 ON AC09 CARD ALLOCATIONS.
  138. COPIES CHARGED
  139. PO-2026-52
  140. COPIES CHARGED
  141. OVERAGE FROM MRC-18-2 PER CW
  142. COPIES CHARGED
  143. COPIES CHARGED
  144. OVERAGE FROM MRC-18-8 PER CW
  145. RECEIPT # 2026-745548 ON 02/12/2026. PAYOR: JAQUETIA MCCULLOUGH TOTAL AMOUNT PAID: $ 17.00. LINE ITEMS: MR-2026-2: $17.00 ON AC01 CLERK FEES.
  146. RECEIPT # 2026-745604 ON 02/12/2026. PAYOR: DIANE FERNANDEZ TOTAL AMOUNT PAID: $ 7.00. LINE ITEMS: MR-2026-2: $7.00 ON AC01 CLERK FEES.
  147. RECEIPT # 2026-745634 ON 02/12/2026. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: MR-2026-2: $7.56 ON TRANSFER TO AC01 CLERK FEES. MRC-2018-2: $-7.56 ON TRANSFER FROM AC99 HOLDING FOR DEPARTMENT OF CORRECTIONS.
  148. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  149. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.24
  150. RECEIPT # 2026-745645 ON 02/12/2026. PAYOR: GALLAWAY/NICOLE TOTAL AMOUNT PAID: $ 9.50. LINE ITEMS: MR-2026-2: $9.26 ON AC01 CLERK FEES. MR-2026-2: $0.24 ON AC09 CARD ALLOCATIONS.
  151. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  152. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.38
  153. RECEIPT # 2026-745648 ON 02/12/2026. PAYOR: MICHAEL A ROGERS TOTAL AMOUNT PAID: $ 15.00. LINE ITEMS: MR-2026-2: $14.62 ON AC01 CLERK FEES. MR-2026-2: $0.38 ON AC09 CARD ALLOCATIONS.
  154. RECEIPT # 2026-745664 ON 02/12/2026. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: MR-2026-2: $4.04 ON TRANSFER TO AC01 CLERK FEES. MRC-2018-8: $-4.04 ON TRANSFER FROM AC99 HOLDING FOR DEPARTMENT OF CORRECTIONS 2 QTR.
  155. COPIES CHARGED
  156. COPIES CHARGED
  157. COPIES CHARGED
  158. COPIES CHARGED
  159. COPIES CHARGED
  160. COPIES CHARGED
  161. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  162. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.45
  163. RECEIPT # 2026-745702 ON 02/13/2026. PAYOR: LAWANDA A SHAW TOTAL AMOUNT PAID: $ 18.00. LINE ITEMS: MR-2026-2: $17.55 ON AC01 CLERK FEES. MR-2026-2: $0.45 ON AC09 CARD ALLOCATIONS.
  164. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  165. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$1.50
  166. RECEIPT # 2026-745715 ON 02/13/2026. PAYOR: HIGHTOWER/LOGAN TOTAL AMOUNT PAID: $ 60.00. LINE ITEMS: MR-2026-2: $58.50 ON AC01 CLERK FEES. MR-2026-2: $1.50 ON AC09 CARD ALLOCATIONS.
  167. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  168. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.47
  169. RECEIPT # 2026-745729 ON 02/13/2026. PAYOR: DEBBRA J GOTTSCHALK TOTAL AMOUNT PAID: $ 18.50. LINE ITEMS: MR-2026-2: $18.03 ON AC01 CLERK FEES. MR-2026-2: $0.47 ON AC09 CARD ALLOCATIONS.
  170. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  171. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.30
  172. RECEIPT # 2026-745730 ON 02/13/2026. PAYOR: JOHN ZELBST LAW TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $11.70 ON AC01 CLERK FEES. MR-2026-2: $0.30 ON AC09 CARD ALLOCATIONS.
  173. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  174. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.25
  175. RECEIPT # 2026-745739 ON 02/13/2026. PAYOR: GARTSIDE/GERARD TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-2: $9.75 ON AC01 CLERK FEES. MR-2026-2: $0.25 ON AC09 CARD ALLOCATIONS.
  176. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  177. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.48
  178. RECEIPT # 2026-745757 ON 02/13/2026. PAYOR: SALSGIVER/JOSEPH TOTAL AMOUNT PAID: $ 19.00. LINE ITEMS: MR-2026-2: $18.52 ON AC01 CLERK FEES. MR-2026-2: $0.48 ON AC09 CARD ALLOCATIONS.
  179. COPIES CHARGED
  180. COPIES CHARGED
  181. COPIES CHARGED
  182. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  183. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.27
  184. RECEIPT # 2026-745846 ON 02/17/2026. PAYOR: CARDHOLDER/VISA TOTAL AMOUNT PAID: $ 10.50. LINE ITEMS: MR-2026-2: $10.23 ON AC01 CLERK FEES. MR-2026-2: $0.27 ON AC09 CARD ALLOCATIONS.
  185. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  186. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.57
  187. RECEIPT # 2026-745860 ON 02/17/2026. PAYOR: BETHANY BRATT TOTAL AMOUNT PAID: $ 22.50. LINE ITEMS: MR-2026-2: $21.93 ON AC01 CLERK FEES. MR-2026-2: $0.57 ON AC09 CARD ALLOCATIONS.
  188. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  189. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.30
  190. RECEIPT # 2026-745909 ON 02/17/2026. PAYOR: SULLIVAN/MARY TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $11.70 ON AC01 CLERK FEES. MR-2026-2: $0.30 ON AC09 CARD ALLOCATIONS.
  191. COPIES CHARGED
  192. PO-2026-65
  193. PO-2026-60
  194. COPIES CHARGED
  195. RECEIPT # 2026-745966 ON 02/18/2026. PAYOR: CAROL ROBINSON TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $4.00 ON AC01 CLERK FEES.
  196. COPIES CHARGED
  197. COPIES CHARGED
  198. COPIES CHARGED
  199. RECEIPT # 2026-746023 ON 02/19/2026. PAYOR: STEPHANIE HUNTER TOTAL AMOUNT PAID: $ 133.50. LINE ITEMS: MR-2026-2: $133.50 ON AC01 CLERK FEES.
  200. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  201. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.13
  202. RECEIPT # 2026-746024 ON 02/19/2026. PAYOR: OFIELD/TIFFANY/ TOTAL AMOUNT PAID: $ 5.00. LINE ITEMS: MR-2026-2: $4.87 ON AC01 CLERK FEES. MR-2026-2: $0.13 ON AC09 CARD ALLOCATIONS.
  203. RECEIPT # 2026-746032 ON 02/19/2026. PAYOR: TED ESTES TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-2: $16.00 ON AC01 CLERK FEES.
  204. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  205. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.07
  206. RECEIPT # 2026-746066 ON 02/19/2026. PAYOR: MCKNIGHT/JADE TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-2: $2.43 ON AC01 CLERK FEES. MR-2026-2: $0.07 ON AC09 CARD ALLOCATIONS.
  207. COPIES CHARGED
  208. COPIES CHARGED (EDWARD MARTINEZ)
  209. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  210. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.32
  211. RECEIPT # 2026-746087 ON 02/20/2026. PAYOR: PAMELA MOORE TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-2: $12.18 ON AC01 CLERK FEES. MR-2026-2: $0.32 ON AC09 CARD ALLOCATIONS.
  212. RECEIPT # 2026-746096 ON 02/20/2026. PAYOR: EDWARD MARTINEZ TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $4.00 ON AC01 CLERK FEES.
  213. COPIES CHARGED
  214. COPIES CHARGED
  215. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  216. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.30
  217. RECEIPT # 2026-746159 ON 02/23/2026. PAYOR: JUDY JONES TOTAL AMOUNT PAID: $ 12.00. LINE ITEMS: MR-2026-2: $11.70 ON AC01 CLERK FEES. MR-2026-2: $0.30 ON AC09 CARD ALLOCATIONS.
  218. RECEIPT # 2026-746165 ON 02/23/2026. PAYOR: CARL BOGGS TOTAL AMOUNT PAID: $ 16.00. LINE ITEMS: MR-2026-2: $16.00 ON AC01 CLERK FEES.
  219. PO-2026-45
  220. PO-2026-74
  221. PO-2026-76
  222. COPIES CHARGED
  223. COPIES CHARGED
  224. COPIES CHARGED
  225. COPIES CHARGED
  226. COPIES CHARGED
  227. RECEIPT # 2026-746336 ON 02/25/2026. PAYOR: JUDITH WILSON TOTAL AMOUNT PAID: $ 2.50. LINE ITEMS: MR-2026-2: $2.50 ON AC01 CLERK FEES.
  228. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  229. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.23
  230. RECEIPT # 2026-746384 ON 02/25/2026. PAYOR: NICHOL/TIM TOTAL AMOUNT PAID: $ 9.00. LINE ITEMS: MR-2026-2: $8.77 ON AC01 CLERK FEES. MR-2026-2: $0.23 ON AC09 CARD ALLOCATIONS.
  231. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  232. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.10
  233. RECEIPT # 2026-746387 ON 02/25/2026. PAYOR: BRINKLEY/BETH TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $3.90 ON AC01 CLERK FEES. MR-2026-2: $0.10 ON AC09 CARD ALLOCATIONS.
  234. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  235. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.35
  236. RECEIPT # 2026-746396 ON 02/25/2026. PAYOR: MELISSA HERTEL TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-2: $13.65 ON AC01 CLERK FEES. MR-2026-2: $0.35 ON AC09 CARD ALLOCATIONS.
  237. RECEIPT # 2026-746406 ON 02/25/2026. PAYOR: TONI STEVENS TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: MR-2026-2: $10.00 ON AC01 CLERK FEES.
  238. COPIES CHARGED
  239. COPIES CHARGED
  240. COPIES CHARGED
  241. RECEIPT # 2026-746432 ON 02/26/2026. PAYOR: LISA WRIGHT TOTAL AMOUNT PAID: $ 4.00. LINE ITEMS: MR-2026-2: $4.00 ON AC01 CLERK FEES.
  242. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  243. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.35
  244. RECEIPT # 2026-746511 ON 02/26/2026. PAYOR: JESSICA D MCGREW TOTAL AMOUNT PAID: $ 14.00. LINE ITEMS: MR-2026-2: $13.65 ON AC01 CLERK FEES. MR-2026-2: $0.35 ON AC09 CARD ALLOCATIONS.
  245. COPIES CHARGED
  246. COPIES CHARGED
  247. COPIES CHARGED
  248. RECEIPT # 2026-746520 ON 02/27/2026. PAYOR: SUSANNAH HERKERT TOTAL AMOUNT PAID: $ 3.00. LINE ITEMS: MR-2026-2: $3.00 ON AC01 CLERK FEES.
  249. ADJUSTING ENTRY: MONIES DUE TO AC09-CARD ALLOCATION
  250. ADJUSTING ENTRY: MONIES DUE TO THE FOLLOWING AGENCIES REDUCED BY THE FOLLOWING AMOUNTS: MR-2026-2: AC01 CLERK FEES -$0.32
  251. RECEIPT # 2026-746535 ON 02/27/2026. PAYOR: DONNA WAGNER TOTAL AMOUNT PAID: $ 12.50. LINE ITEMS: MR-2026-2: $12.18 ON AC01 CLERK FEES. MR-2026-2: $0.32 ON AC09 CARD ALLOCATIONS.

See the patterns behind this case

The free view above tells you who’s in the room. The detailed reports below show how the room tends to behave — using the same public records lawyers quietly rely on before every hearing.

  • Judge Report

    How this judge has ruled in cases like yours — case mix, motion outcomes, and historical docket. Judges set the floor of what’s possible in your courtroom.

  • Attorney vs Judge Report

    Everything in the Judge Report, plus how your attorney has actually performed in front of this judge. Attorneys move you off the floor — or don’t.

One-time payment, no subscription. Reports describe past public court activity — they don’t predict outcomes and they aren’t legal advice.

Get Free Case Details

Enter your email to receive case information including parties, docket entries, and status updates.

By submitting you agree to our Privacy Policy.

Need this case removed? Enter your email above — the confirmation email includes a case removal link.

Legal Analytics Has Been Featured In

Featured in Forbes, Bloomberg, The New Yorker, Above The Law, American Bar Association, and more