HARADER, SCOTT ALLEN et al vs. ESTATE OF ROSE MARY HARADER et al
| Case Identifier | Kay OK — CV-2025-00039 Monitor this case |
|---|---|
| Date Filed | 03/31/2025 |
| Amount Owed | $0.00 (as of 08/26/2025 02:05pm) |
| Plaintiff | HARADER, SCOTT ALLEN of Newkirk OK | Monitor this person |
|---|---|---|
| Plaintiff | AN INDIVIDUAL | Monitor this person |
| Defendant | ESTATE OF ROSE MARY HARADER | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | AND THE HEIRS OF THE | Monitor this person |
| Defendant | ESTATE OF ROSE MARY HARADER | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | HARADER, DANNY N | Monitor this person |
| Defendant | AN INDIVIDUAL | Monitor this person |
| Defendant | AND | Monitor this person |
| Defendant | HARADER, MICHAEL NEAL | Monitor this person |
| Defendant | AN INDIVIDUAL | Monitor this person |
| Plntf Atty. | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 03/31/2025 | PETITION TO DETERMINE PERSON ENTITLED TO REAL PROPERTY | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $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 | |
| 03/31/2025 | NOTICE BY PUBLICATION | |
| 04/10/2025 | AFFIDAVIT OF MAILING | |
| 04/24/2025 | PROOF OF PUBLICATION (PAID DIRECT $183.36) | |
| 05/29/2025 | ORDER DETERMINING PERSONS ENTITLED TO REAL PROPERTY (4CC) | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 03/31/2025 | Receipt: 00-453720, Received Of: SCHAEFER, JAMES E. | $164.14 |