MAXSON, ADRIANE MARIE vs. MAXSON, KEITH ROBERT
Case Identifier | Kay OK — FD-2025-00058 Monitor this case |
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Date Filed | 04/28/2025 |
Amount Owed | $0.00 (as of 08/25/2025 06:52pm) |
Plaintiff | MAXSON, ADRIANE MARIE of Ponca City OK | Monitor this person |
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Defendant | MAXSON, KEITH ROBERT | Monitor this person |
Plntf Atty. | SCHAEFER, JAMES E. of Ponca City OK | |
Attorney | STOUT, W LEE | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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Grand Total | $262.14 | |
04/28/2025 | PETITION FOR DISSOLUTION OF MARRIAGE | $183.00 |
LAW LIBRARY | $6.00 | |
DISPUTE MEDIATION | $7.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECRTIVE 7-1-04 | $25.00 | |
LENGTHY TRIAL FUND | $10.00 | |
EXEMPT FROM LENGTHY JURY TRIAL FEE | $-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 | |
04/28/2025 | ENTRY OF APPEARANCE | |
04/28/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
07/01/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
07/07/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: | |
07/08/2025 | ENTRY OF APPEARANCE | |
07/08/2025 | RESPONDENT'S RESONSE AND COUNTERCLAIM FOR DISSOLUTION OF MARRIAGE | |
07/08/2025 | RESPONDENT'S APPLICATION FOR TEMPORARY ORDERS | |
07/08/2025 | ORDER AND NOTICE OF TEMPORARY ORDER HEARING | |
07/21/2025 | AFFIDAVIT OF SERVICE | |
08/01/2025 | PETITION FOR DISCLOSURE OF CONFIDENTIAL RECORDS AND APPEARANCE OF WITNESS | |
08/04/2025 | TEMPORARY ORDER AGREEMENT | |
08/04/2025 | ORDER FOR DISCLOSURE OF RECORDS TO COURT AND APPEARANCE OF WITNESS (3CC) |
Date | Time | Description |
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08/04/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/04/2025, Code: X |
Date | Description | Amount |
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Grand Total | $272.14 | |
04/28/2025 | Receipt: 00-455020, Received Of: SCHAEFER, JAMES | $262.14 |
07/01/2025 | Receipt: 00-457935, Received Of: VOID | $10.00 |