WILSON, CATHY D vs. WILSON, STEVEN RAY
| Case Identifier | Kay OK — FD-2025-00035 Monitor this case |
|---|---|
| Date Filed | 03/17/2025 |
| Amount Owed | $0.00 (as of 09/14/2025 02:01am) |
| Plaintiff | WILSON, CATHY D of Kaw City OK | Monitor this person |
|---|---|---|
| Defendant | WILSON, STEVEN RAY | Monitor this person |
| Plntf Atty. | MCCARTY, JACK DE of Newkirk OK | |
| Attorney | SHEARS, JACK L of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 03/17/2025 | 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 | |
| 03/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: | $10.00 |
| 03/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.81 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.83 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 03/21/2025 | AMENDED PETITION FOR DISSOLUTION OF MARRIAGE | |
| 03/21/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 03/21/2025 | NOTICE AND ORDER SETTING HEARING ON APPLICATION FOR TEMPORARY ORDERS | |
| 03/31/2025 | RETURN COPY OF SUMMONS SERVING: STEVEN RAY WILSON ON 3-28-25 BY PS | |
| 04/28/2025 | CM:BANDY MB NO MINUTE GIVEN |
|
| 05/08/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 05/08/2025 | NOTICE AND ORDER SETTING HEARING ON MOTION OFR DEFAULT JUDGMENT | |
| 05/21/2025 | AMENDED NOTICE AND ORDER SETTING HEARING ON MOTION FOR DEFAULT JUDGMENT | |
| 06/03/2025 | ENTRY OF APPEARANCE | |
| 06/18/2025 | RESPONDENT'S ANSWER TO AMENDED PETITION FOR DISSOLUTION OF MARRIAGE | |
| 06/19/2025 | CM:WILKIE MB AT REQUEST OF THE PARTIES, COURT ORDERS MATTER CONTINUED TO BE RESET UPON APPLICATION. |
|
| 07/03/2025 | ATTORNEYS LIEN CLAIMED | |
| 08/04/2025 | CM: WILKIE ME CAUSE COMES ON FOR SCHEDULING. PETR APPEARS THRU ATTY JACK MCCARTY. RESP APPEARS THRU ATTY JACK SHEARS. COURT SETS MATTER FOR SEPTEMBER 8, 2025 AT 9:00AM. SEE COURT MINUTE. |
|
| 08/04/2025 | DOMESTIC COURT MINUTE | |
| 09/08/2025 | CM: WILKIE ME CAUSE COMES ON FOR SCHEDULING ORDER HEARING. PETR APPEARS NOT. RESP APPEARS THRU ATTY JACK SHEARS. COURT FINDS PARTIES TO SUBMITT ORDER. SEE COURT MINUTE. |
|
| 09/08/2025 | DOMESTIC COURT MINUTE | |
| 09/05/2025 | ANSWER AND COUNTER-PETITION | |
| Date | Time | Description |
|---|---|---|
| 04/28/2025 | 9:00am | TEMPORARY ORDER - Completed: 04/28/2025, Code: X |
| 06/19/2025 | 2:30pm | HRG - NEWKIRK (DIV) WILKIE - Completed: 06/19/2025, Code: X |
| 08/04/2025 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 05/21/2025, Code: X |
| 09/08/2025 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 09/08/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 03/17/2025 | Receipt: 00-453098, Received Of: MCCARTY/JACK D | $272.14 |