HEAD, FLORENCE vs. HEAD, DAVID RICHARD
| Case Identifier | Kay OK — FD-2025-00130 Monitor this case |
|---|---|
| Date Filed | 10/14/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Plaintiff | HEAD, FLORENCE of Braman OK | Monitor this person |
|---|---|---|
| Defendant | HEAD, DAVID RICHARD of Braman OK | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Attorney | LOFTIS, C. SCOTT of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/14/2025 | 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 | |
| 10/14/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 10/14/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 10/14/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 10/14/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 10/17/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: DAVID RICHARD HEAD BY PERSONAL SERVICE ON OCTOBER 16, 2025 BY PROCESS SERVER | |
| 10/22/2025 | ENTRY OF APPEARANCE | |
| 10/22/2025 | RESPONDENT'S ANSWER AND COUNTERCLAIM TO PETITIONER'S PETITION | |
| 11/03/2025 | CM:BANDY MB COMES NOW THE COURT AND, BY AGREEMENT OF THE PARTIES, ORDERS MATTER CONTINUED, TO BE RESET UPON APPLICATION |
|
| 11/19/2025 | PETITIONER'S RESPONSE TO RESPONDENT'S COUNTERCLAIM | |
| Date | Time | Description |
|---|---|---|
| 11/03/2025 | 9:00am | TEMPORARY ORDER - Completed: 11/03/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/14/2025 | Receipt: 00-462327, Received Of: HOLMES & JOHNSON LAW FIRM | $272.14 |