MOORE, DOROTHY CHRISTINE vs. JACKSON, TRAVIS EDWARD DOC#390427
| Case Identifier | Kay OK — FD-2025-00076 Monitor this case |
|---|---|
| Date Filed | 06/02/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 03:34am) |
| Plaintiff | MOORE, DOROTHY CHRISTINE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | JACKSON, TRAVIS EDWARD DOC#390427 of Atoka OK CITE | Monitor this person |
| Plntf Atty. | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 06/02/2025 | 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 | |
| 06/02/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 06/02/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/02/2025 | ENTRY OF APPEARANCE | |
| 06/11/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: TRAVIS JACKSON BY CERTIFIED MAIL ON 6-6-25 | |
| 06/18/2025 | ANSWER TO PETITION FOR DISSOLUTION OF MARRIAGE | |
| 07/07/2025 | MOTION TO SET SCHEDULING ORDER CONFERENCE | |
| 07/07/2025 | ORDER SETTING SCHEDULING ORDER CONFERENCE | |
| 07/30/2025 | PETITION FOR WRIT OF HABEASCORPUS AD TESTIFICANDUM | |
| Date | Time | Description |
|---|---|---|
| 09/08/2025 | 9:00am | HRG - NEWKIRK (DIV) WILKIE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 06/02/2025 | Receipt: 00-456635, Received Of: SCHAEFER, JAMES E. | $272.14 |