ANSON, ASHLEY AMBER vs. ANSON, MARK ALLEN
| Case Identifier | Kay OK — FD-2025-00051 Monitor this case |
|---|---|
| Date Filed | 04/15/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 03:18pm) |
| Attorney | ANDREW, JOHN R. of Ponca City OK | |
|---|---|---|
| Plaintiff | ANSON, ASHLEY AMBER | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Defendant | ANSON, MARK ALLEN of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/15/2025 | 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 | |
| 04/15/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 04/15/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 04/15/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/15/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 04/15/2025 | NOTICE OF PENDING ACTION | |
| 04/17/2025 | ENTRY OF APPEARANCE | |
| 04/21/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: MARK ANSON ON 4-16-25 BY PS | |
| 05/05/2025 | PETITIONER'S CERTIFICATE OF COMPLETION- CO PARENTING FOR RESILIENCE | |
| 05/05/2025 | TEMPORARY ORDER AGREEMENT | |
| 05/14/2025 | CERTIFICATE OF SERVICE | |
| 05/19/2025 | CHILD SUPPORT COMPUTATION | |
| Date | Time | Description |
|---|---|---|
| 05/05/2025 | 9:00am | TEMPORARY ORDER - Completed: 05/05/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/15/2025 | Receipt: 00-454461, Received Of: HOLMES AND YATES | $272.14 |