On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

BAILEY, DARION RENEE vs. BAILEY, BRENT ALLEN

Case Identifier Kay OK — FD-2026-00052 Monitor this case
Date Filed 04/15/2026
Amount Owed $0.00 (as of 04/16/2026 05:40pm)

Offense or Cause

  • DIVORCE/DISSOLUTION OF MARRIAGE

Parties Involved

Plaintiff BAILEY, DARION RENEE of Tonkawa OK Monitor this person
Defendant BAILEY, BRENT ALLEN of Tonkawa OK Monitor this person
Plntf Atty. LOFTIS, SCOTT of Ponca City OK
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
04/15/2026 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
04/15/2026 AJE: COST DUE TO CARD ALLOCATION FEE $6.71
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.58
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/15/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
Grand Total $268.39

Receipts

Date Description Amount
04/15/2026 Receipt: 00-470009, Received Of: LOFTIS/CHARLES $268.39
Grand Total $268.39
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy