HARPER, KENNETH WAYNE vs. HARPER, GWENDOLYN YVONNE
| Case Identifier | Kay OK — FD-2026-00009 Monitor this case |
|---|---|
| Date Filed | 01/29/2026 |
| Amount Owed | $0.00 (as of 03/18/2026 11:53am) |
| Plaintiff | HARPER, KENNETH WAYNE | Monitor this person |
|---|---|---|
| Defendant | HARPER, GWENDOLYN YVONNE | Monitor this person |
| Plntf Atty. | SHEARS, JACK L of Ponca City OK | |
| Attorney | MCCARTY, JACK DE of Newkirk OK | |
| Judge | WILKIE, DAVID M. | |
| Date | Description | Amount |
|---|---|---|
| 01/29/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/29/2026 | SUMMONS ISSUED TO ATTY TO SERVE: GWENDOLYN YVONNE HARPER | $10.00 |
| 01/29/2026 | SUMMONS ISSUED TO ATTY TO SERVE: GWENDOLYN YVONNE HARPER (CERTIFIED MAIL) | $10.00 |
| 01/29/2026 | ENTRY OF APPEARANCE AS COUNSEL | |
| 01/29/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/29/2026 | APPLICATION FOR TEMPORARY ORDERS | |
| 01/29/2026 | NOTICE OF TEMPORARY ORDER HEARING | |
| 02/23/2026 | RETURN OF ORIGINAL SUMMONS SERVING: GWENDOLYN YVONNE HARPER ON FEBRUARY 19, 2026, BY PROCESSOR | |
| 02/23/2026 | ENTRY OF APPEARANCE AND RESERVATION OF TIME WITHIN WHICH TO RESPOND (JACK MCCARTY) | |
| 02/23/2026 | DOMESTIC COURT MINUTE | |
| 03/16/2026 | TEMPORARY ORDER AGREEMENT | |
| 03/16/2026 | MOTION FOR SCHEDULING ORDER CONFERENCE | |
| 03/17/2026 | ORDER FOR SCHEDULING ORDER CONFERENCE | |
| Grand Total | $288.39 | |
| Date | Time | Description |
|---|---|---|
| 02/23/2026 | 9:00am | TEMPORARY ORDER - Completed: 02/23/2026, Code: X |
| 02/24/2026 | 9:00am | TEMPORARY ORDER - Completed: 02/23/2026, Code: X |
| 03/16/2026 | 9:00am | TEMPORARY ORDER - Completed: 03/16/2026, Code: X |
| 05/04/2026 | 9:00am | HRG - NEWKIRK (DIV) WILKIE |
| Date | Description | Amount |
|---|---|---|
| 01/29/2026 | Receipt: 00-466631, Received Of: VOID | $268.39 |
| 01/30/2026 | Receipt: 00-466642, Received Of: SHEARS, JACK L | $288.39 |
| Grand Total | $556.78 | |