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Case Information

HALL, AUSTUN DEAN vs. HALL, ABBEGAIL RYAN

Case Identifier Kay OK — FD-2026-00032 Monitor this case
Date Filed 03/11/2026
Amount Owed $0.00 (as of 04/28/2026 05:07am)

Offense or Cause

  • DIVORCE

Parties Involved

Plaintiff HALL, AUSTUN DEAN of Ponca City OK Monitor this person
Defendant HALL, ABBEGAIL RYAN of Ponca City OK Monitor this person
Plntf Atty. YATES, GRACE K of Ponca City OK
Attorney OUTHIER, PHILIP J of Enid OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
03/11/2026 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
03/11/2026 SUMMONS ISSUED TO ATTY TO SERVE:ABBEGAIL RYAN HALL $10.00
03/11/2026 PETITIONER'S APPLICATION FOR TEMPORARY ORDERS
03/11/2026 NOTICE OF TEMPORARY ORDER HEARING
03/11/2026 AFFIDAVIT AS TO MILITARY SERVICE
03/19/2026 RETURN OF ORIGINAL SUMMONS SERVING: ABBEGAIL RYAN HALL ON MARCH 12, 2026, BY PROCESS SERVER.
03/20/2026 CM: BANDY CN
COMES NOW THE COURT AND STRIKES MATTER SET FOR MARCH 23, 2026, AT 9:00 AM. TO BE RESET UPON APPLICATION.
03/25/2026 ENTRY OF APPEARANCE (PHILIP J. OUTHIER)
03/25/2026 ANSWER AND COUNTER PETITION FOR DISSOLUTION OF MARRIAGE
03/25/2026 RESPONDENT'S RESPONSE TO PETITIONER'S APPLICATION FOR TEMPORARY ORDERS
04/02/2026 PETITIONER'S RESPONSE TO RESPONDENT'S COUNTER PETITION
04/24/2026 MOTION TO WITHDRAW AS ATTORNEY OF RECORD
Grand Total $278.39

Calendar events

Date Time Description
03/23/2026 9:00am TEMPORARY ORDER - Completed: 03/20/2026, Code: X

Receipts

Date Description Amount
03/11/2026 Receipt: 00-468499, Received Of: HOLMES & YATES $278.39
Grand Total $278.39
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