MILLER, ZACKARY DEE vs. MILLER, TORRI DALE
Case Identifier | Kay OK — FD-2024-00132 Monitor this case |
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Date Filed | 09/04/2024 |
Amount Owed | $0.00 (as of 09/04/2025 02:37pm) |
Attorney | YATES, GRACE K of Ponca City OK | |
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Plaintiff | MILLER, ZACKARY DEE of Ponca City OK | Monitor this person |
Defendant | MILLER, TORRI DALE of Ponca City OK | Monitor this person |
Plntf Atty. | MURRAY, JAMES V. of Stillwater OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $272.14 | |
09/04/2024 | 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 | |
09/04/2024 | ENTRY OF APPEARANCE | |
09/04/2024 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
09/04/2024 | NOTICE OF TEMPORARY ORDER HEARING | |
09/09/2024 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
09/24/2024 | ENTRY OF APPEARANCE | |
09/24/2024 | RESPONDENT'S ANSWER TO PETITIONER'S PETITION FOR DISSOLUTION OF MARRIAGE AND CROSS PETITION FOR DISSOLUTION OF MARRAIGE | |
09/24/2024 | RESPONDENT'S RESPONSE TO PETITIONER'S APPLICATION FOR TEMPORARY ORDER | |
10/15/2024 | CM: BANDY ME CAUSE COMES ON FOR TEMPORARY ORDER HEARING. PETR APPEARS NOT. RESP APEPARS THRU ATTY RICK JOHNSON. RESP'S ATTY REQUEST MATTER BE STRICKEN AND RESET FOR DECEMBER 2, 2024 AT 9:00AM. |
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12/02/2024 | CM: BANDY ME NO MINUTE GIVEN |
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01/07/2025 | TEMPORARY ORDER (3CC) | |
02/05/2025 | CERTIFICATE OF SERVICE | |
03/28/2025 | CERTIFICATE OF SERVICE | |
04/15/2025 | CERTIFICATE OF SERVICE |
Date | Time | Description |
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10/07/2024 | 9:00am | TEMPORARY ORDER - Completed: 10/07/2024, Code: X |
12/02/2024 | 9:00am | TEMPORARY ORDER - Completed: 12/03/2024, Code: X |
Date | Description | Amount |
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Grand Total | $272.14 | |
09/04/2024 | Receipt: 00-445027, Received Of: JAMES V. MURRAY & ASSOC. INC | $272.14 |