BUFFALOHEAD, TYLER vs. LANE, CARLY
| Case Identifier | Kay OK — FD-2025-00101 Monitor this case |
|---|---|
| Date Filed | 07/31/2025 |
| Amount Owed | $0.00 (as of 09/21/2025 03:39pm) |
| Plaintiff | BUFFALOHEAD, TYLER | Monitor this person |
|---|---|---|
| Defendant | LANE, CARLY | Monitor this person |
| Plntf Atty. | PROCTOR, AMANDA S of Jenks OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/31/2025 | PETITION FOR DISSOLUTION OF MARRIAGE (3CC) | $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 | |
| 07/31/2025 | ENTRY OF APPEARANCE (AMANDA PROCTOR FOR PETR) (3CC) | |
| 07/31/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CARLY LANE (6CC) | $10.00 |
| 07/31/2025 | ORDER SETTING HEARING (3CC) | |
| 08/25/2025 | CM: BANDY THE TEMPORARY ORDER HEARING SHALL BE CONTINUED FROM AUGUST 25, 2025 AT 9:00AM TO SEPTEMBER 15, 2025 AT 9:00AM DUE TO LACK OF SERVICE. SEE COURT MINUTE. |
|
| 08/25/2025 | DOMESTIC COURT MINUTE | |
| 09/15/2025 | CM:BANDY COMES NOW THE COURT AND FINDS NO SERVICE. COURT ORDERS TEMPORARY ORDER MAY BE RESET UPON APPLICATION |
|
| 09/15/2025 | PETITIONER'S MOTION TO CONTINUE TEMPORARY ORDER HEARING | |
| 09/19/2025 | ORDER CONTINUING TEMPORARY ORDER HEARING | |
| Date | Time | Description |
|---|---|---|
| 08/25/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/25/2025, Code: X |
| 09/15/2025 | 9:00am | TEMPORARY ORDER - Completed: 09/15/2025, Code: X |
| 10/06/2025 | 9:00am | TEMPORARY ORDER |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/31/2025 | Receipt: 00-459214, Received Of: SHIELD LAW GROUP, PLC | $272.14 |