FERGUSON, KAYLA GRACE vs. FERGUSON, JONAS LAKE
| Case Identifier | Kay OK — FD-2025-00023 Monitor this case |
|---|---|
| Date Filed | 02/26/2025 |
| Amount Owed | $0.00 (as of 08/10/2025 09:42am) |
| Plaintiff | FERGUSON, KAYLA GRACE of Ponca City OK | Monitor this person |
|---|---|---|
| Plntf Atty. | JOHNSON, RICK of Ponca City OK | |
| Defendant | FERGUSON, JONAS LAKE of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 02/26/2025 | 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 | |
| 02/26/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/26/2025 | NOTICE OF PENDING ACTION | |
| 02/26/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 03/03/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION | |
| 03/13/2025 | NOTICE OF NECESSARY PARTY AND REQUEST FOR MEDICAL SUPPORT AND DAYCARE ORDER | |
| 03/24/2025 | PETITIONER'S CO-PARENTING FOR RESILENCE CERTIFICATE | |
| 03/24/2025 | RESPONDENT'S CO-PARENTING FOR RESILENCE CERTIFICATE | |
| 03/27/2025 | APPLICATION FOR WAIVER OF NINETY (90) DAYS | |
| 03/28/2025 | ORDER ALLOWING WAIVER OF NINETY DAY WAITING PERIOD | |
| 04/02/2025 | DECREE OF DIVORCE AND DISSOLUTION OF MARRIAGE (3CC) | |
| Date | Time | Description |
|---|---|---|
| 04/02/2025 | ST COURT ORDER - Completed: 04/02/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 02/26/2025 | Receipt: 00-452276, Received Of: HOLMES & YATES | $272.14 |