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Case Information

KINDLE, CASSY JOLENE VS. CATCHER, ERIC CARL

Case Identifier Delaware OK — FP-2013-00035 Monitor this case
Type of Case Paternity Proceedings
Date Filed 03/06/2013
Amount Owed $66.64 (as of 08/20/2025 01:24pm)

Offense or Cause

  • PATERNITY/CHILD SUPPORT - ST COURT ORDER

Parties Involved

Defendant CATCHER, ERIC CARL of Tahlequah OK Monitor this person
Plaintiff KINDLE, CASSY JOLENE Monitor this person
Judge LITTLEFIELD, ALICIA

Case entries

Date Description Amount
Grand Total $360.62
03/06/2013 PETITION NOTICE OF PATERNITY AND SUPPORT OBLIGATION $85.00
LAW LIBRARY ASSESSMENT $6.00
DISPUTE MEDIATION ASSESSMENT $2.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
LENGTHY TRIAL FUND FEE $10.00
ISSUING SUMMONS TO OCSS $5.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $2.00
10% OF COJC TO COURT CLERK REVOLVING FUND $0.20
03/18/2013 RETURN/AFFIDAVIT OF SERVICE - PATERNITY/SUPPORT PETITION/SUMMONS - TO ERIC CARL CATCHER BY CERTIFIED
MAIL SIGNED ON 3/13/13
03/18/2013 NOTICE OF HEARING - ERIC TO APPEAR 5/22/13 AT 10AM
03/18/2013 SUBPOENA - CASSY KINDLE TO APPEAR 5/22/13 AT 10AM
05/24/2013 ORDER - HEARING DATE IS 6/26/13 AT 10AM
07/01/2013 JE ORDER DETERMINING PARENTAGE AND CHILD SUPPORT
OBLIGATION; RESPONDENT TO PAY COURT COSTS
05/26/2015 TAX INTERCEPT ADD LIST MAILED TO OTC $10.00
12/23/2015 LETTER TO JUDGE LITTLEFIELD FROM DEFENDANT, ERIC CATCHER
12/23/2015 JUDGES COPY OF LETTER FROM ERIC CATCHER, COPY TO CHILD
SUPPORT.
08/01/2016 TAX INTERCEPT ADD LIST MAILED TO OTC $10.00
09/28/2016 MOTION TO TEMPORARILY MODIFY CHILD SUPPORT $43.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
09/28/2016 ORDER FOR HEARING / 12-21-16 @ 1:30PM
09/28/2016 ORDER FOR SUBPOENA OF DOCUMENTS
09/28/2016 RETURN/ AFFIDAVIT OF SERVICE / CASSY J KINDLE
09/28/2016 RETURN/ AFFIDAVIT OF SERVICE / ERIC CATCHER
12/06/2016 MOTION AND ORDER FOR CONTINUANCE - 2-22-17 @ 1:30PM
02/09/2017 MOTION AND ORDER FOR CONTINUANCE / 4-26-17 @ 1:30PM
02/15/2017 RETURN/AFFIDAVIT OF SERVICE ON ERIC CATCHER BY CERTIFIED MAIL
05/08/2017 JE MOTION AND ORDER TO DISMISS / MODIFY
05/08/2017 JE ORDER DETERMING ARREARS AND SETTING JUDGMENT PAYMENT
05/08/2018 NOTICE OF RENEWAL OF JUDGMENT $23.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
10/29/2019 PAYMENT SCHEDULE - $50 PER MONTH BEGINNING 01/01/20 $1476.63
12/02/2019 PAYMENT SCHEDULE TO BEG 1/2/20 AT $50.00 PER MONTH UNTIL PAID IN FULL
04/27/2023 NOTICE OF RENEWAL OF JUDGMENT $23.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
COURT CLERK PRESERVATION FUND $10.00

Calendar events

Date Time Description
05/22/2013 10:00am NOTICE OF HEARING - Completed: 05/30/2013, Code: X
06/26/2013 10:00am ORDER FOR HEARING - Completed: 07/03/2013, Code: X
07/01/2013 ST COURT ORDER
11/06/2013 TAX INT IGNORE - Completed: 01/22/2014, Code: X
02/23/2015 TAX INT IGNORE - Completed: 05/23/2015, Code: X
05/26/2015 TAX INT ADD
08/01/2016 TAX INT ADD
02/22/2017 1:30pm CHILD SUPPORT DOCKET - Completed: 02/09/2017, Code: X
04/26/2017 1:30pm CHILD SUPPORT DOCKET - Completed: 05/08/2017, Code: X
05/08/2017 ST POST DECREE ORDER
10/03/2017 TAX INT IGNORE - Completed: 10/28/2017, Code: X
11/09/2017 TAX INT IGNORE - Completed: 01/23/2018, Code: X
01/29/2018 TAX INT IGNORE
12/02/2019 RULE 8 PAYMENT PLAN

Receipts

Date Description Amount
Grand Total $293.98
02/27/2013 Receipt: R7-217621, Received Of: WRIGHT, CHRISTIANNA LINCOLN $140.70
02/27/2013 Transfer - On Behalf Of: None, Info: None $-140.70
12/02/2019 Receipt: R7-328857, Received Of: CATCHER, ERIC CARL $25.00
01/02/2020 Transfer - On Behalf Of: None, Info: None $-50.00
01/02/2020 Receipt: R7-329855, Received Of: CATCHER, ERIC CARL $50.00
08/04/2020 Receipt: R7-336176, Received Of: CATCHER, ERIC CARL $30.00
09/03/2020 Receipt: R7-337024, Received Of: CATCHER, ERIC CARL $50.00
10/05/2020 Receipt: R7-337918, Received Of: CATCHER, ERIC CARL $50.00
11/03/2020 Receipt: R7-338809, Received Of: CATCHER, ERIC CARL $50.00
12/03/2020 Receipt: R7-339625, Received Of: CATCHER, ERIC CARL $50.00
01/05/2021 Receipt: R7-340413, Received Of: CATCHER, ERIC CARL $38.98
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