BROWN, SHEILA vs. BROWN, GARY
| Case Identifier | Kay OK — FD-2026-00034 Monitor this case |
|---|---|
| Date Filed | 03/17/2026 |
| Amount Owed | $0.00 (as of 05/24/2026 10:58am) |
| Plaintiff | BROWN, SHEILA of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | BROWN, GARY of Enid OK | Monitor this person |
| Attorney | ROBERTS, MICHAEL of Enid OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 03/17/2026 | 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 | |
| 03/17/2026 | SUMMONS ISSUED TO ATTY TO SERVE: GARY L BROWN | $10.00 |
| 03/17/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/17/2026 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 03/17/2026 | NOTICE OF TEMPORARY ORDER HEARING | |
| 03/27/2026 | RETURN OF ORIGINAL SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION SERVING: GARY L. BROWN ON MARCH 24, 2026, BY GARFIELD COUNTY SHERIFF | |
| 04/06/2026 | CM: BANDY CN NO COURT MINUTE GIVEN. |
|
| 04/10/2026 | ENTRY OF APPEARANCE (MICHAEL D. ROBERTS) | |
| 04/10/2026 | ANSWER AND CROSS-PETITION | |
| 04/29/2026 | PETITIONER'S ANSWER TO PETITIONER'S CROSS-PETITION | |
| 05/08/2026 | CERTIFICATE OF SERVICE | |
| 05/12/2026 | MOTION TO ORDER MEDIATION | |
| 05/12/2026 | ORDER FOR HEARING | |
| Grand Total | $278.39 | |
| Date | Time | Description |
|---|---|---|
| 04/06/2026 | 9:00am | TEMPORARY ORDER - Completed: 04/06/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 03/17/2026 | Receipt: 00-468751, Received Of: HOLMES & YATES | $278.39 |
| Grand Total | $278.39 | |