TAYLOR, DAKOTA DON vs. STATE OF OKLAHOMA EX REL et al
| Case Identifier | Kay OK — CV-2025-00009 Monitor this case |
|---|---|
| Date Filed | 01/29/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 10:03am) |
| Plaintiff | TAYLOR, DAKOTA DON of Nardin OK | Monitor this person |
|---|---|---|
| Defendant | STATE OF OKLAHOMA EX REL | Monitor this person |
| Defendant | SERVICE OKLAHOMA of Oklahoma City OK | Monitor this person |
| Defendant | AND | Monitor this person |
| Defendant | DEPARTMENT OF PUBLIC SAFETY | Monitor this person |
| Plntf Atty. | FABIAN, STEPHEN G, JR of Oklahoma City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 01/29/2025 | PETITION (4CC) | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| OKLAHOMA COURT INFORMATIONS SYSTEM FEE - EFEECTIVE 7/01/04 | $25.00 | |
| LENGTHY TRIAL FUND ORDER FOR HEARING | $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 | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVIC | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/30/2025 | ORDER SETTING HEARING | |
| 03/20/2025 | CM:WILKIE TNH COMES NOW THE COURT AND FINDS PLAINTIFF STRIKES MOTION HEARING SET FOR MARCH 20, 2025 STRICKEN. MATTER RESET FOR JULY 25, 2025 AT 2:00 PM. |
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| 03/28/2025 | MOTION FOR CONTINUANCE | |
| 07/24/2025 | CM:WILKIE TNH COMES NOW THE COURT AND FINDS PLAINTIFF STRIKES MOTION HEARING SET FOR JULY 25, 2025 STRICKEN. MATTER TO BE RESET UPON APPLICATION. |
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| Date | Time | Description |
|---|---|---|
| 03/20/2025 | 2:00pm | MOTION HEARING - WILKIE - Completed: 03/20/2025, Code: X |
| 07/25/2025 | 2:00pm | MOTION HEARING - WILKIE - Completed: 07/24/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 01/29/2025 | Receipt: 00-450976, Received Of: FABIAN & ASSOCIATES INC PC | $164.14 |