KANSAS MEDICAL CENTER vs. HIXSON, DAWN GAIL et al
| Case Identifier | Kay OK — CJ-2024-00166 Monitor this case |
|---|---|
| Date Filed | 08/23/2024 |
| Amount Owed | $0.00 (as of 04/05/2026 01:54am) |
| Plaintiff | KANSAS MEDICAL CENTER of Andover KS | Monitor this person |
|---|---|---|
| Defendant | HIXSON, DAWN GAIL of Ponca City OK | Monitor this person |
| Defendant | HIXSON, DAVID of Ponca City OK | Monitor this person |
| Plntf Atty. | FISHER, TIMOTHY A of Tulsa OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/23/2024 | PETITION | $163.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| 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 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 08/23/2024 | SUMMONS ISSUED TO ATTY TO SERVE: DAWN HIXSON | $10.00 |
| 08/23/2024 | SUMMONS ISSUED TO ATTY TO SERVE: DAVID HIXSON | $10.00 |
| 10/01/2024 | RETURN OF ORIGINAL SUMMONS SERVING: DAWN HIXSON BY PERSONAL SERVICE ON SEPTEMBER 6, 2024 BY PROCESS SERVER | |
| 10/01/2024 | RETURN OF ORIGINAL SUMMONS SERVING: DAVID HIXSON BY LEAVING WITH DAWN HIXSON AT USUAL PLACE OF RESIDENCE ON SEPTEMBER 6, 2024 BY PROCESS SERVER | |
| 06/12/2025 | CM:TURNER DISPOSAL DOCKET COMES NOW THE COURT AND AT REQUEST OF PLTF, COURT ORDERS MATTER PASSED. | |
| 01/16/2026 | PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| Grand Total | $262.14 | |
| Date | Time | Description |
|---|---|---|
| 06/12/2025 | 2:00pm | DISPOSAL DOCKET - Completed: 06/12/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 08/23/2024 | Receipt: 00-444615, Received Of: FISHER & FISHER | $262.14 |
| Grand Total | $262.14 | |