GALLEGOS, MARIA GUADALUPE vs. GALLEGOS, ESTEVAN
| Case Identifier | Kay OK — FD-2025-00066 Monitor this case |
|---|---|
| Date Filed | 05/14/2025 |
| Amount Owed | $0.00 (as of 08/14/2025 10:49am) |
| Plaintiff | GALLEGOS, MARIA GUADALUPE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | GALLEGOS, ESTEVAN | Monitor this person |
| Plntf Atty. | JOHNSON, RICK of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 05/14/2025 | 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 | |
| 05/14/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 05/14/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 05/14/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 05/14/2025 | NOTICE OF PENDING ACTION | |
| 05/14/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/20/2025 | RETURN OF ORIGINAL SUMMONS SERVING: ESTEVAN GALLEGOS ON 5-16-25 BY PS | |
| 06/02/2025 | CM: BANDY ME NO MINUTE GIVEN |
|
| 06/12/2025 | DIEPC: PARTY COMPLETED DIVORCE IMPACT EDUCATIONAL PROG. (PETR) |
|
| 06/24/2025 | DIEPC: PARTY COMPLETED DIVORCE IMPACT EDUCATIONAL PROG. (RESP) |
|
| 08/05/2025 | DECREE OF DIVORCE AND DISSOLUTION OF MARRIAGE (4CC) | |
| Date | Time | Description |
|---|---|---|
| 06/02/2025 | 9:00am | TEMPORARY ORDER - Completed: 06/02/2025, Code: X |
| 08/05/2025 | ST COURT ORDER - Completed: 08/05/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 05/14/2025 | Receipt: 00-455832, Received Of: HOLMES & YATES | $272.14 |