IN THE MATTER OF THE APPLICATION OF SIERRA ASPEN AUTUMN STREAM GRASSMAN et al vs.
| Case Identifier | Kay OK — CV-2025-00063 Monitor this case |
|---|---|
| Date Filed | 06/18/2025 |
| Amount Owed | $0.00 (as of 09/21/2025 01:45pm) |
| Plaintiff | IN THE MATTER OF THE APPLICATION OF SIERRA ASPEN AUTUMN STREAM GRASSMAN | Monitor this person |
|---|---|---|
| Plaintiff | FOR AND ON BEHALF OF HER DAUGHTER | Monitor this person |
| Plaintiff | GIRL GRASSMAN | Monitor this person |
| Plntf Atty. | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 06/18/2025 | PETITION (OTHER) | $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 | |
| 06/18/2025 | NOTICE OF FILING PETITION FOR NAME CHANGE | |
| 06/18/2025 | NOTICE OF NATURAL FATHER OF FILING PETITION FOR CHANGE OF NAME | |
| 07/01/2025 | PROOF OF PUBLICATION (PAID DIRECT $21.45) | |
| 07/09/2025 | AFFIDAVIT OF SERVICE | |
| 08/20/2025 | CM:WILKIE TNH CAUSE COMES ON FOR HEARING ON PETITION FOR NAME CHANGE. PLAINTIFF APPEARS IN PERSON WITH COUNSEL JAMES SCHAEFER. COURT GRANTS PETITION, ALL AS PER ORDER. |
|
| 08/20/2025 | ORDER FOR CHANGE OF NAME (2CC) | |
| Date | Time | Description |
|---|---|---|
| 08/20/2025 | ST COURT ORDER - Completed: 08/20/2025, Code: X | |
| 08/20/2025 | 1:30pm | MOTION DOCKET WILKIE - Completed: 08/20/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $164.14 | |
| 06/18/2025 | Receipt: 00-457378, Received Of: SCHAEFER, JAMES E. | $164.14 |