MONTGOMERY, BRITTANY vs. HONEYCUTT, TOMMY
| Case Identifier | Kay OK — CJ-2025-00083 Monitor this case |
|---|---|
| Date Filed | 04/11/2025 |
| Amount Owed | $0.00 (as of 07/13/2026 10:22pm) |
| Plaintiff | MONTGOMERY, BRITTANY of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | HONEYCUTT, TOMMY of Blackwell OK | Monitor this person |
| Plntf Atty. | WITHDRAWN | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 04/11/2025 | PETITION ($10,001 OR MORE) | $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 | |
| 07/17/2025 | APPLICATION TO WITHDRAW AS ATTORNEY OF RECORD | |
| 07/21/2025 | ORDER FOR HEARING | |
| 09/10/2025 | CM:TURNER TNH COMES NOW THE COURT AND FINDS DUE TO COURT UNAVAILABILITY MATTER SET FOR SEPTEMBER 11, 2025 IS STRICKEN, RESET TO OCTOBER 9, 2025 AT 1:30 P.M. |
|
| 09/17/2025 | ORDER | |
| 06/17/2026 | RETURN OF MAIL UNCLAIMED BY: BRITTANY MONTGOMERY | |
| 06/30/2026 | CH:TURNER (DISPOSAL DOCKET) TNH CAUSE COMES ON FOR HEARING ON DISPOSAL DOCKET. THERE ARE NO APPEARANCES. THE COURT ORDERS THIS CASE DISMISSED FOR LACK OF PROSECUTION. | |
| Grand Total | $242.14 | |
| Date | Time | Description |
|---|---|---|
| 09/11/2025 | 1:30pm | MOTION DOCKET TURNER - Completed: 09/10/2025, Code: X |
| 06/30/2026 | ST DISMISSED/SETTLED - Completed: 06/30/2026, Code: X | |
| 06/30/2026 | 10:00am | DISPOSAL DOCKET |
| Date | Description | Amount |
|---|---|---|
| 04/11/2025 | Receipt: 00-454365, Received Of: MARTIN JEAN AND JACKSON | $242.14 |
| Grand Total | $242.14 | |