ANDREWS, TIFANI vs. ANDREWS, ROWDY
| Case Identifier | Kay OK — FD-2025-00085 Monitor this case |
|---|---|
| Date Filed | 07/01/2025 |
| Amount Owed | $0.00 (as of 08/17/2025 01:05pm) |
| Plaintiff | ANDREWS, TIFANI of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | ANDREWS, ROWDY | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Attorney | STOUT, LEE of Newkirk OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/01/2025 | 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 | |
| 07/01/2025 | NOTICE OF PENDING ACTION | |
| 07/01/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/01/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 07/03/2025 | AMENDED PETITION FOR DISSOLUTION OF MARRIAGE | |
| 07/03/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: ROWDY ANDREWS | |
| 07/16/2025 | ENTRY OF APPEARANCE AND RESERVATION OF TIME WITHIN WHICH TO RESPOND | |
| 07/16/2025 | RESPONDENT'S RESPONSE AND COUNTERCLAIM FOR DISSOLUTION OF MARRIAGE | |
| 07/16/2025 | CERTIFICATE OF MAILING | |
| 08/15/2025 | CERTIFICATE OF COMPLETION PETITIONER'S CERTIFICATE OF COMPLETION OF CO-PARENTING FOR RESILIENCE - TIFANI AND ANDREWS |
|
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/01/2025 | Receipt: 00-457948, Received Of: HOLMES & YATES | $272.14 |