OCHOA, ROBERTO CHRISTOPHER SIMONE vs. OCHOA, KRISTINA MARIE
| Case Identifier | Kay OK — FD-2025-00053 Monitor this case |
|---|---|
| Date Filed | 04/17/2025 |
| Amount Owed | $0.00 (as of 10/02/2025 03:14pm) |
| Defendant | OCHOA, KRISTINA MARIE of Broken Arrow OK | Monitor this person |
|---|---|---|
| Plaintiff | OCHOA, ROBERTO CHRISTOPHER SIMONE of Ponca City OK | Monitor this person |
| Plntf Atty. | PROCTOR, AMANDA S of Jenks OK | |
| Attorney | YATES, GRACE K of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/17/2025 | 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 | |
| 04/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: | $10.00 |
| 06/05/2025 | ENTRY OF APPEARANCE | |
| 06/05/2025 | RESPONDENT'S ANSWER TO PETITIONER'S PETITION FOR DISSOLUTION OF MARRIAGE AND CROSS PETITION FOR DISSOLUTION OF MARRIAGE | |
| 06/05/2025 | NOTICE OF PENDING ACTION | |
| 06/19/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: KRISTINA OCHOA ON 5-14-25 BY PS | |
| 07/03/2025 | CERTIFICATE OF SERVICE | |
| 08/29/2025 | MOTION FOR HAIR FOLLICLE, NAIL BED AND/OR URINALYSIS TESTING | |
| 08/29/2025 | RESPONDENT'S MOTION TO COMPEL DISCOVERY | |
| 08/29/2025 | MOTION TO SET FOR TRIAL | |
| 08/29/2025 | ORDER FOR HEARING | |
| Date | Time | Description |
|---|---|---|
| 10/15/2025 | 9:00am | HRG - NEWKIRK (DIV) GRIESEDIECK |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/17/2025 | Receipt: 00-454593, Received Of: SHIELD LAW GROUP, PLC | $272.14 |