SMITH, KADEN vs. SMITH, ASPEN
| Case Identifier | Kay OK — FD-2025-00105 Monitor this case |
|---|---|
| Date Filed | 08/07/2025 |
| Amount Owed | $0.00 (as of 10/13/2025 09:15pm) |
| Plaintiff | SMITH, KADEN of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | SMITH, ASPEN of Englewood CO | Monitor this person |
| Plntf Atty. | LOFTIS, C. SCOTT of Ponca City OK | |
| Attorney | DEBORD, SHERRY WALLACE of Perry OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/07/2025 | 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 | |
| 08/07/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 08/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: ASPEN SMITH | $10.00 |
| 08/07/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.81 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.83 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/07/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 08/13/2025 | CM: BANDY (ORAL) COURT FINDS PETR'S ATTY REQUEST MATTER TO BE STRICKEN ON AUGUST 18, 2025 AT 9:00AM. PETR'S ATTY REQUEST MATTER TO BE RESET FOR SEPTEMBER 15, 2025 AT 9:00AM FOR TEMPORARY ORDER HEARING. |
|
| 08/15/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 08/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: ASPEN SMITH BY CERT MAIL ON 8/12/25 | |
| 08/25/2025 | ENTRY OF APPEARANCE | |
| 08/25/2025 | ANSWER AND CROSSCLAIM | |
| 08/25/2025 | NOTICE OF HEARING | |
| 09/15/2025 | CM:BANDY MB CAUSE COMES ON FOR HEARING ON TEMPORARY ORDER. PETITIONER APPEARS WITH COUNSEL, SCOTT LOFTIS. RESPONDENT APPEARS WITH COUNSEL, SHERRY DEBORD. OPENING STATEMENTS ARE WAIVED. COURT INVOKES RULE OF SEQUESTRATION. PETITIONER CALLS KADEN SMITH. SWORN TESTIMONY GIVEN. WITNESS EXCUSED. PETITIONER CALLS GABRIEL SMITH. SWORN TESTIMONY GIVEN. WITNESS EXCUSED. PETITIONER RESTS. RESPONDENT CALLS ASPEN SMITH. SWORN TESTIMONY GIVEN. RESPONDENT PRESENTS AID TO THE COURT #1 AND #2. RESPONDENT ADMITS RESPONDENT'S EXHIBIT #1. PETITIONER STIPULATES TO CHILD SUPPORT GUIDELINES. WITNESS EXCUSED. RESPONDENT RESTS. NO CLOSING ARGUMENTS. IT IS THE ORDER OF THE COURT THAT RESPONDENT SHALL HAVE TEMPORARY CUSTODY OF THE MINOR CHILD OF THE PARTES AND RESPONDENT SHALL HAVE UNSUPERVISED VISITATION ONE WEEK A MONTH BEGINNING ON THE LAST SUNDAY OF THE MONTH THROUGH THE FIRST SATURDAY OF THE NEXT MONTH BEGINNING SEPTEMBER 28, 2025. PARTIES TO MEET IN HAYS, KANSAS. TEMPORARY ORDER TO BE SUBMITTED. |
|
| 09/15/2025 | CHILD SUPPORT COMPUTATION | |
| 10/09/2025 | TEMPORARY ORDER | |
| Date | Time | Description |
|---|---|---|
| 08/18/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/13/2025, Code: X |
| 09/15/2025 | 9:00am | TEMPORARY ORDER - Completed: 09/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/07/2025 | Receipt: 00-459557, Received Of: LOFTIS/CHARLES | $272.14 |