NORTH, MATTISON PAIGE vs. NORTH, DYLAN MACK
| Case Identifier | Kay OK — FD-2026-00040 Monitor this case |
|---|---|
| Date Filed | 03/19/2026 |
| Amount Owed | $0.00 (as of 05/06/2026 08:46am) |
| Plaintiff | NORTH, MATTISON PAIGE of Newkirk OK | Monitor this person |
|---|---|---|
| Defendant | NORTH, DYLAN MACK of Ponca City OK | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Attorney | MEYERS, CHARLES A. of Stillwater OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 03/19/2026 | 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 | |
| 03/19/2026 | SUMMONS ISSUED TO ATTY TO SERVE: DYLAN MACK NORTH | $10.00 |
| 03/19/2026 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 03/19/2026 | NOTICE OF TEMPORARY ORDER HEARING | |
| 03/19/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/19/2026 | NOTICE OF PENDING ACTION | |
| 03/23/2026 | RETURN OF ORIGINAL SUMMONS SERVING: DYLAN MACK NORTH ON MARCH 20, 2026, BY PROCESS SERVER | |
| 03/26/2026 | ENTRY OF APPEARANCE (CHARLES A. MEYERS) | |
| 03/26/2026 | APPLICATION FOR TEMPORARY ORDERS AND AUTOMATIC TEMPORARY INJUNCTION | |
| 03/26/2026 | RESPONDENT'S ANSWER AND COUNTERCLAIM ANSWER | |
| 03/27/2026 | CERTIFICATE OF SERVICE | |
| 03/31/2026 | RECEIPT FOR RESPONDENT'S DISCOVERY | |
| 04/06/2026 | TEMPORARY ORDER AGREEMENT (2CC) | |
| 04/06/2026 | VISITATION SCHEDULE | |
| 04/27/2026 | CERTIFICATE OF SERVICE | |
| Grand Total | $278.39 | |
| Date | Time | Description |
|---|---|---|
| 04/06/2026 | 9:00am | TEMPORARY ORDER - Completed: 04/06/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 03/19/2026 | Receipt: 00-468868, Received Of: HOLMES & YATES LAW PLLC | $278.39 |
| Grand Total | $278.39 | |