THOMAS, SINDEL SANDY vs. OFFICER, CARSON
| Case Identifier | Kay OK — FD-2023-00139 Monitor this case |
|---|---|
| Date Filed | 10/31/2023 |
| Amount Owed | $0.00 (as of 02/01/2026 12:20am) |
| Plaintiff | THOMAS, SINDEL SANDY of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | OFFICER, CARSON of Ponca City OK | Monitor this person |
| Judge | BROCK, JENNIFER of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 10/31/2023 | PETITION FOR DISSOLUTION OF MARRIAGE | $183.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $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 | |
| 10/31/2023 | FEE ADJUSTMENT | $-10.00 |
| 11/03/2023 | WAIVER OF SUMMONS AND ENTRY OF APPEARANCE | |
| 11/21/2023 | NOTICE OF CASE SETTING | |
| 01/03/2024 | CM:BROCK ME COMES NOW THE COURT FOR DISSOLUTION OF MARRIAGE. PETR APPEARS PRO SE. RESP APPEARS PRO SE. BOTH PARTIES GIVE SWORN TESTIMONY. THE COURT FINDS IT HAS JURISDICTION OVER THE PARTIES & THE SUJECT MATTER. PETR IS GRANTED A DISSOLUTION OF MARRIAGE FROM RESP ON THE GROUNDS OF INCOMPATIBILITY. THIS DIVORCE IS FINAL AS OF THIS DATE EXEPT THAT NEITHER PARTY MAY REMARRY FOR SIX MONTHS EXCEPT TO EACH OTHER. PETR TO FILE DECREE. |
|
| 01/03/2024 | DECREE OF DISSOLUTION OF MARRIAGE (2CC) | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 01/03/2024 | ST COURT ORDER - Completed: 01/03/2024, Code: X | |
| 01/03/2024 | 9:00am | HRG - NEWKIRK (DIV) BROCK - Completed: 01/03/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/31/2023 | Receipt: 00-431695, Received Of: THOMAS, SINDEL SANDY | $252.14 |
| Grand Total | $252.14 | |