BAIN, TIA NICHOLE vs. BAIN, GIDEON THOMAS
| Case Identifier | Kay OK — FD-2025-00108 Monitor this case |
|---|---|
| Date Filed | 08/20/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Plaintiff | BAIN, TIA NICHOLE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | BAIN, GIDEON THOMAS | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 08/20/2025 | 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 | |
| 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 | |
| 08/20/2025 | AFFIDAVIT OF COMPLIANCE WITH RULE 8.2 | |
| 09/10/2025 | WAIVER OF SUMMONS AND ENTRY OF GENERAL APPEARANCE | |
| 09/30/2025 | NOTICE OF CASE SETTING (HAND DELIVERED TO PETR) | |
| 10/15/2025 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON DISSOLUTION OF MARRIAGE. PETR APPEARS PRO SE. RESP APPEARS NOT. COURT ORDERS MATTER SET DECEMBER 17, 2025 AT 9:00 A.M. FURTHER, COURT ORDERS PETR MAY CONTACT THE COURT FOR EARLIER DATE IF PAPERWORK IS RECEIVED. |
|
| 10/15/2025 | DOMESTIC COURT MINUTE | |
| 10/16/2025 | AGREED DECREE OF DISSOLUTION OF MARRIAGE (3CC) | |
| 10/16/2025 | JOINT CUSTODY PLAN (3CC) | |
| 10/16/2025 | CHILD SUPPORT COMPUTATION (3CC) | |
| Date | Time | Description |
|---|---|---|
| 10/15/2025 | 9:00am | HRG - NEWKIRK (DIV) GRIESEDIECK - Completed: 10/15/2025, Code: X |
| 10/16/2025 | ST COURT ORDER - Completed: 10/16/2025, Code: X | |
| 12/17/2025 | HRG - NEWKIRK (DIV) GRIESEDIECK - Completed: 10/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 08/20/2025 | Receipt: 00-460057, Received Of: BAIN, TIA NICHOLE | $252.14 |