ROSS, HALEIGH S vs. AILEY, LELAND SHANE et al
| Case Identifier | Kay OK — CJ-2025-00111 Monitor this case |
|---|---|
| Date Filed | 05/07/2025 |
| Amount Owed | $0.00 (as of 08/17/2025 01:23am) |
| Plaintiff | ROSS, HALEIGH S of Guthrie OK | Monitor this person |
|---|---|---|
| Defendant | AILEY, LELAND SHANE of Blackwell OK | Monitor this person |
| Defendant | SCHIEBER, JEFF of Newkirk OK | Monitor this person |
| Plntf Atty. | STOUT, LEE of Newkirk OK | |
| Attorney | HOEHNER, DANIEL J of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 05/07/2025 | 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 | |
| 05/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: LELAND S. AILEY | $10.00 |
| 05/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JEFF SCHIEBER | $10.00 |
| 05/16/2025 | RETURN OF ORIGINAL SUMMONS SERVING: LELAND S. AILEY BY PERSONAL SERVICE ON 5-10-25 BY PROCESS SERVER | |
| 05/16/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JEFF SCHIEBER BY LEAVING WITH GENE SCHIEBER AT USUAL PLACE OF RESIDENCE BY PROCESS SERVER | |
| 05/30/2025 | ENTRY OF APPEARANCE AND RESERVATION OF TIME (DEFT) | |
| 06/18/2025 | ANSWER OF DEFENDANTS TO PLAINTIFF'S PETITION | |
| 07/21/2025 | DISMISSAL WITH PREJUDICE | |
| Date | Time | Description |
|---|---|---|
| 07/21/2025 | ST DISMISSED/SETTLED - Completed: 07/21/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 05/07/2025 | Receipt: 00-455529, Received Of: STOUT, LEE | $262.14 |