MONTES GARCIA, FRANCISCO J vs. MONTES, LEAH LYNN
| Case Identifier | Kay OK — FD-2025-00007 Monitor this case |
|---|---|
| Date Filed | 01/16/2025 |
| Amount Owed | $0.00 (as of 02/05/2025 07:51am) |
| Plaintiff | MONTES GARCIA, FRANCISCO J of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | MONTES, LEAH LYNN of Ponca City OK | Monitor this person |
| Plntf Atty. | SHEARS, JACK | |
| Attorney | LOFTIS, C. SCOTT of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 01/16/2025 | 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 | |
| 01/16/2025 | ENTRY OF APPEARANCE | |
| 01/16/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 01/16/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/16/2025 | APPLICATION FOR EMERGENCY TEMPORARY CUSTODY ORDER | |
| 01/16/2025 | EMERGENCY TEMPORARY CUSTODY ORDER | |
| 01/23/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: LEAH LYNN MONTES ON 01-17-25 BY TONY COLEMAN | |
| 01/27/2025 | ENTRY OF APPEARANCE AND RESERVATION OF TIME | |
| 01/27/2025 | CM: BANDY MKT CAUSE COMES ON FOR TEMPORARY ORDERS. PARTIES APPEAR. COURT FINDS THAT TEMPORARY ORDER AGREEMENT HAS BEEN REACHED BY PARTIES AND IS SO ORDERED BY THE COURT. |
|
| 01/27/2025 | TEMPORARY ORDER AGREEMENT | |
| Date | Time | Description |
|---|---|---|
| 01/27/2025 | 9:00am | TEMPORARY ORDER - Completed: 01/27/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 01/16/2025 | Receipt: 00-450511, Received Of: SHEARS, JACK | $272.14 |