BEASTON, AMANDA vs. BEASTON, KALVIN DALE
| Case Identifier | Kay OK — FD-2025-00037 Monitor this case |
|---|---|
| Date Filed | 03/19/2025 |
| Amount Owed | $0.00 (as of 09/10/2025 02:35am) |
| Plaintiff | BEASTON, AMANDA of Ponca City OK | Monitor this person |
|---|---|---|
| Plntf Atty. | MILES, REGAN of Ponca City OK | |
| Defendant | BEASTON, KALVIN DALE of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 03/19/2025 | 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 | |
| 03/19/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KALVIN BEASTON | $10.00 |
| 03/19/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/19/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 03/19/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 04/07/2025 | CM: BANDY ME COURT FINDS AT REQUEST OF PETR'S ATTY MATTER IS STRICKEN. ATTY'S ARE TO GET NEW DATE SET. |
|
| 04/10/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: KALVIN BEASTON ON 3-25-25 BY PS | |
| 05/07/2025 | PETITIONER'S CO-PARENTING CERTIFICATE OF COMPLETION | |
| 05/07/2025 | CM: BANDY ME NO MINUTE GIVEN. |
|
| 07/28/2025 | PROOF OF DELIVERY | |
| 08/27/2025 | CERTIFICATE OF SERVICE | |
| Date | Time | Description |
|---|---|---|
| 04/07/2025 | 9:00am | TEMPORARY ORDER - Completed: 04/07/2025, Code: X |
| 05/07/2025 | 9:00am | TEMPORARY ORDER - Completed: 05/07/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 03/19/2025 | Receipt: 00-453221, Received Of: MILES LAW OFFICE | $272.14 |