MCCURRY, JAMES WARREN vs. MCCURRY, DARCY ANN
Case Identifier | Kay OK — FD-2025-00116 Monitor this case |
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Date Filed | 09/12/2025 |
Amount Owed | $0.00 (as of 09/14/2025 02:41am) |
Plaintiff | MCCURRY, JAMES WARREN of Blackwell OK | Monitor this person |
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Defendant | MCCURRY, DARCY ANN of Lafayette IN | Monitor this person |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $252.14 | |
09/12/2025 | 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 | |
09/12/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.31 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
09/12/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
Date | Description | Amount |
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Grand Total | $252.14 | |
09/12/2025 | Receipt: 00-461093, Received Of: MCCURRY/JAMES | $252.14 |