PAGAN, RICHARD AARON vs. MORTON, HARLEY SHAE
| Case Identifier | Kay OK — FD-2025-00135 Monitor this case |
|---|---|
| Date Filed | 10/23/2025 |
| Amount Owed | $0.00 (as of 10/25/2025 09:13am) |
| Plaintiff | PAGAN, RICHARD AARON of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | MORTON, HARLEY SHAE of Ponca City OK | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 10/23/2025 | 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 | |
| 10/23/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.31 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/23/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 10/23/2025 | Receipt: 00-462775, Received Of: PAGAN/RICHARD | $252.14 |