OLIVER, JANETTE vs. CITY OF PONCA CITY et al
| Case Identifier | Kay OK — CV-2026-00003 Monitor this case |
|---|---|
| Date Filed | 01/12/2026 |
| Amount Owed | $0.00 (as of 01/14/2026 03:52am) |
| Plaintiff | OLIVER, JANETTE | Monitor this person |
|---|---|---|
| Defendant | CITY OF PONCA CITY of Ponca City OK | Monitor this person |
| Defendant | PONCA CITY UTILITY AUTHORITY of Ponca City OK | Monitor this person |
| Defendant | NEWMAN, KYLIE | Monitor this person |
| Defendant | IN HER OFFICAL CAPACITY | Monitor this person |
| Defendant | ALLEN, VANCE SHANE of Ponca City OK | Monitor this person |
| Defendant | IN HIS OFFICIAL CAPACITY AS CITY ATTORNEY AND IN HIS INDIVIDUAL CAPACITY | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $220.39 | |
| 01/12/2026 | EMERGENCY MOTION FOR TEMPORARY RESTRAINING ORDER AND ORDER TO SHOW CAUSE | $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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/12/2026 | SUMMONS ISSUED TO ATTY TO SERVE: CITY OF PONCA CITY | $10.00 |
| 01/12/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SHANE ALLEN IN HIS OFFICIAL CAPACITY AS CITY ATTORNEY | $10.00 |
| 01/12/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SHANE ALLEN, INDIVIDUALLY | $10.00 |
| 01/12/2026 | SUMMONS ISSUED TO ATTY TO SERVE: KYLIE NEWMAN, IN HIS OFFICIAL CAPACITY | $10.00 |
| 01/12/2026 | SUMMONS ISSUED TO ATTY TO SERVE: PONCA CITY UTILITY AUTHORITY | $10.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $220.40 | |
| 01/12/2026 | Receipt: 00-465947, Received Of: OLIVER, JANETTE | $220.40 |