WILKINS, TANNER EMMETT vs. WILKINS, HALI MARGAN
| Case Identifier | Kay OK — FD-2025-00100 Monitor this case |
|---|---|
| Date Filed | 07/31/2025 |
| Amount Owed | $0.00 (as of 10/05/2025 08:31pm) |
| Plaintiff | WILKINS, TANNER EMMETT of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | WILKINS, HALI MARGAN of Ponca City OK | 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 | $252.14 | |
| 07/31/2025 | 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 | |
| 08/08/2025 | ENTRY OF APPEARANCE | |
| 08/08/2025 | RESPONDENT'S RESPONSE AND COUNTERCLAIM FOR DISSOLUTION OF MARRIAGE | |
| 08/08/2025 | RESPONDENT'S APPLICATION FOR TEMPORARY ORDERS | |
| 08/08/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 08/20/2025 | ENTRY OF APPEARANCE | |
| 08/20/2025 | PETITIONER'S RESPONSE TO RESPONDENT'S COUNTERCLAIM | |
| 08/20/2025 | PETITIONER'S RESPONSE TO RESPONDENT'S APPLICATION FOR TEMPORARY ORDERS AND PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 08/25/2025 | TEMPORARY ORDER AGREEMENT | |
| Date | Time | Description |
|---|---|---|
| 08/25/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/25/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 07/31/2025 | Receipt: 00-459206, Received Of: WILKINS, TANNER EMMETT | $252.14 |