POSEY, RUBY JEAN vs. POSEY, WILLIE L
Case Identifier | Kay OK — FD-2025-00024 Monitor this case |
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Date Filed | 02/26/2025 |
Amount Owed | $0.00 (as of 08/10/2025 09:42am) |
Plaintiff | POSEY, RUBY JEAN of Tonkawa OK | Monitor this person |
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Plntf Atty. | YATES, GRACE K of Ponca City OK | |
Defendant | POSEY, WILLIE L of Tonkawa OK | Monitor this person |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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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 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
02/26/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
02/26/2025 | NOTICE OF PENDING ACTION | |
02/26/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
02/26/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
02/27/2025 | RETURN OF ORIGINAL SUMMONS SERVING: WILLIE POSEY ON 2-27-25 BY PS | |
03/24/2025 | CM: BANDY ME CAUSE COMES ON FOR TEMPORARY ORDER HEARING. PETR APPEARS WITH ATTY GRACE YATES. RESP APPEARS PRO SE. COURT HEARS TESTIMONY. COURT ORDERS TEMPORARY ORDER AGREEMENT. |
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03/24/2025 | TEMPORARY ORDER AGREEMENT | |
04/08/2025 | CHILD SUPPORT COMPUTATION | |
04/21/2025 | NOTICE OF REDIRECTION OF SUPPORT PAYMENTS | |
04/24/2025 | PETITIONER'S CERTIFICATE OF COMPLETION CO-PARENTING FOR RESILIENCE | |
07/29/2025 | NOTICE OF SUBPOENA DUCES TECUM- KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM |
Date | Time | Description |
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03/24/2025 | 9:00am | TEMPORARY ORDER - Completed: 03/24/2025, Code: X |
Date | Description | Amount |
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Grand Total | $272.14 | |
02/26/2025 | Receipt: 00-452277, Received Of: HOLMES & YATES | $272.14 |