LOGSDON, JEREMY DEAN vs. LOGSDON, HEATHER SUE
| Case Identifier | Kay OK — FD-2025-00133 Monitor this case |
|---|---|
| Date Filed | 10/21/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 10:26am) |
| Plaintiff | LOGSDON, JEREMY DEAN of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | LOGSDON, HEATHER SUE of Ponca City OK | Monitor this person |
| Plntf Atty. | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/21/2025 | 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 | |
| 10/21/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 10/21/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 10/21/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDER | |
| 10/21/2025 | ORDER AND NOTICE OF HEARING | |
| 10/23/2025 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: HEATHER SUE LOGSDON BY PERSONAL SERVICE ON OCTOBER 21, 2025 BY PROCES SERVER | |
| 11/17/2025 | CH: BANDY CN/KKC COMES NOW THE COURT. PARTIES APPEAR FOR TEMPORARY ORDER HEARING; PARTIES ANNOUNCE TO THE COURT THAT THE HEARING IS TO BE STRICKEN AND TO BE RESET UPON APPLICATION. |
|
| Date | Time | Description |
|---|---|---|
| 11/17/2025 | 9:00am | TEMPORARY ORDER - Completed: 11/17/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/21/2025 | Receipt: 00-462641, Received Of: SCHAEFER, JAMES E. | $272.14 |