GRAY, JOHN MORGAN vs. GRAY, KIMBERLY KAY
Case Identifier | Kay OK — FD-2025-00016 Monitor this case |
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Date Filed | 02/03/2025 |
Amount Owed | $0.00 (as of 07/30/2025 11:58am) |
Plaintiff | GRAY, JOHN MORGAN of Blackwell OK | Monitor this person |
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Defendant | GRAY, KIMBERLY KAY of Winfield KS | Monitor this person |
Judge | WILKIE, DAVID of Newkirk OK |
Date | Description | Amount |
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Grand Total | $252.14 | |
02/03/2025 | PETITION FOR DISSOLUTION OF MARRIAGE | $183.00 |
LAW LIBRARY | $6.00 | |
DISPUTE MEDIATION | $7.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECRTIVE 7-1-04 | $25.00 | |
LENGTHY TRIAL FUND | $10.00 | |
EXEMPT FROM LENGTHY JURY TRIAL FEE | $-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 | |
02/07/2025 | ENTRY OF APPEARANCE AND WAIVER OF SERVICE | |
02/27/2025 | NOTICE OF CASE SETTING | |
05/05/2025 | CM: WILKIE ME CAUSE COMES ON FOR HEARING PETITION FOR DISSOLUTION OF MARRIAGE. PETR APPEARS . RESP APPEARS . PETR IS SWORN AND TESTIFIES. THE COURT FINDS IT HAS JURISDICTION OVER THE PARTIES & THE SUBJECT MATTER. PETR IS GRANTED A DISSOLUTION OF MARRIAGE FROM RESPONDENT ON THE GROUNDS OF INCOMPATIBILITY. DIVISION OF PROPERTY & DEBTS; CHILD CUSTODY AND CHILD SUPPORT ARE ORDERED AS SET OUT IN THE DECREE. THIS DIVORCE IS FINAL AS OF THIS DATE EXCEPT THAT NEITHER PARTY MAY REMARRY FOR SIX MONTHS EXCEPT TO EACH OTHER. ALL AS PER DECREE. |
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05/05/2025 | DECREE OF DISSOLUTION OF MARRIAGE (2C) |
Date | Time | Description |
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05/05/2025 | ST COURT ORDER - Completed: 05/05/2025, Code: X | |
05/05/2025 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 05/05/2025, Code: X |
Date | Description | Amount |
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Grand Total | $252.14 | |
02/03/2025 | Receipt: 00-451158, Received Of: GRAY, JOHN MORGAN | $252.14 |