HANCHETT, KATHRYN vs. STATE OF OKLAHOMA EX REL SERVICE OKLAHOMA et al
| Case Identifier | Kay OK — CV-2026-00043 Monitor this case |
|---|---|
| Date Filed | 06/01/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Plaintiff | HANCHETT, KATHRYN of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | STATE OF OKLAHOMA EX REL SERVICE OKLAHOMA | Monitor this person |
| Defendant | ARDON, NEIVY KARINA VALLE | Monitor this person |
| Defendant | KARTY, JAMEE SHAE of Ponca City OK | Monitor this person |
| Plntf Atty. | STOUT, LEE of Newkirk OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 06/01/2026 | PETITION (1CC) | $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 | |
| 06/01/2026 | SUMMONS ISSUED TO ATTY TO SERVE:NEIVY KARINA VALLE ARDON | $10.00 |
| 06/01/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JAMEE SHAE KARTY | $10.00 |
| 06/09/2026 | ENTRY OF APPEARANCE AND WAIVER OF SERVICE | |
| 06/25/2026 | ENTRY OF APPEARANCE (SERVICE OKLAHOMA) | |
| 06/25/2026 | ANSWER | |
| 07/09/2026 | RETURN OF SERVICE: KARINA ARDON BY PERSONAL SERVICE ON 7-2-26 BY SHERIFF | |
| 07/13/2026 | RETURN OF ORIGINAL SUMMONS SERVING: NEIVY KARINA VALLE ARDON BY PERSONAL SERVICE ON 7-2-26 BY SHERIFF | |
| 07/24/2026 | RETURN OF ORIGINAL SUMMONS SERVING: JAMEE SHAE KARTY | |
| 07/24/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 07/24/2026 | DEFAULT JUDGMENT (3CC) | |
| Grand Total | $190.39 | |
| Date | Time | Description |
|---|---|---|
| 07/24/2026 | ST COURT ORDER - Completed: 07/24/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/01/2026 | Receipt: 00-471913, Received Of: STOUT, LEE | $190.39 |
| Grand Total | $190.39 | |