ROSSON, KAYLEE CHRISTINE vs. ROSSON, CODY WALTER
| Case Identifier | Kay OK — FD-2025-00134 Monitor this case |
|---|---|
| Date Filed | 10/22/2025 |
| Amount Owed | $0.00 (as of 04/25/2026 10:25pm) |
| Plaintiff | ROSSON, KAYLEE CHRISTINE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | ROSSON, CODY WALTER of Ponca City OK | Monitor this person |
| Plntf Atty. | YATES, GRACE K | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 10/22/2025 | 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 | |
| 11/24/2025 | ENTRY OF APPEARANCE AND WAIVER | |
| 02/03/2026 | ENTRY OF APPEARANCE (JAMES SCHAEFER) | |
| 02/20/2026 | ENTRY OF APPEARANCE (GRACE YATES) | |
| 02/20/2026 | CERTIFICATE OF SERVICE | |
| 03/02/2026 | CERTIFICATE OF SERVICE | |
| 03/11/2026 | CERTIFICATE OF SERVICE | |
| 03/13/2026 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS AND EMERGENCY RESTRAINING ORDER PURSUANT TO 43 O.S. '110 B(4) | |
| 03/11/2026 | NOTICE OF TEMPORARY ORDER HEARING | |
| 03/26/2026 | CERTIFICATE OF SERVICE | |
| 04/06/2026 | CERTIFICATE OF SERVICE | |
| 04/06/2026 | TEMPORARY ORDER AGREEMENT (4CC) | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 04/06/2026 | 9:00am | TEMPORARY ORDER - Completed: 04/06/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/22/2025 | Receipt: 00-462733, Received Of: DEBOARD, SHERRY | $252.14 |
| Grand Total | $252.14 | |