GONZALEZ, SHERRY vs. GONZALEZ, PEDRO ANTONIO
| Case Identifier | Kay OK — FD-2026-00108 Monitor this case |
|---|---|
| Date Filed | 09/10/2026 |
| Amount Owed | $0.00 (as of 09/11/2026 10:55pm) |
| Plaintiff | GONZALEZ, SHERRY | Monitor this person |
|---|---|---|
| Defendant | GONZALEZ, PEDRO ANTONIO of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 09/10/2026 | PETITION FOR DISSOLUTION OF MARRIAGE | $183.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECRTIVE 7-1-04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| EXEMPT FROM LENGTHY JURY TRIAL FEE | $-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 | |
| 09/10/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.46 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/10/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Grand Total | $258.39 | |
| Date | Description | Amount |
|---|---|---|
| 09/10/2026 | Receipt: 00-476036, Received Of: GONZALEZ, SHERRY | $258.39 |
| Grand Total | $258.39 | |