BURDEN, TIMOTHY LEE vs. BURDEN, JACKIE DENINE
Case Identifier | Kay OK — FD-2025-00002 Monitor this case |
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Date Filed | 01/13/2025 |
Amount Owed | $0.00 (as of 01/16/2025 01:04am) |
Defendant | BURDEN, JACKIE DENINE of Ponca City OK | Monitor this person |
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Plaintiff | BURDEN, TIMOTHY LEE of Ponca City OK | Monitor this person |
Plntf Atty. | LOFTIS, SCOTT of Ponca City OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $262.14 | |
01/13/2025 | 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 | |
01/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.57 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
Date | Description | Amount |
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Grand Total | $262.14 | |
01/13/2025 | Receipt: 00-450250, Received Of: LOFTIS/CHARLES S | $262.14 |