MILLER, COLTON WALKER vs. SMITH, BAILEY
Case Identifier | Kay OK — FP-2025-00003 Monitor this case |
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Date Filed | 02/06/2025 |
Amount Owed | $0.00 (as of 02/20/2025 05:22pm) |
Plaintiff | MILLER, COLTON WALKER of Ponca City OK | Monitor this person |
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Defendant | SMITH, BAILEY of Coweta OK | Monitor this person |
Plntf Atty. | SCHAEFER, JAMES E | |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $272.14 | |
02/06/2025 | PETITION FOR CUSTODY, VISITATION AND CHILD SUPPORT | $183.00 |
LAW LIBRARY FEE | $6.00 | |
DISPUTE MEDIATION FEE | $7.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
LENGTHY TRIAL FUND | $10.00 | |
OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
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 | $2.48 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
02/06/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BAILEY SMITH | $10.00 |
02/06/2025 | ENTRY OF APPEARANCE | |
02/06/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
02/06/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDER | |
02/06/2025 | APPLICATION FOR TEMPORARY EMERGENCY CUSTODY | |
02/06/2025 | EMERGENCY CUSTODY ORDERS (1CC) | |
02/06/2025 | ORDER AND NOTICE OF HEARING | |
02/14/2025 | CM: BANDY ME CAUSE COMES ON FOR PETR'S APPLICATION FOR TEMPORARY EMERGENCY CUSTODY. PETR APPEARS WITH ATTY JAMES SCHAEFER. RESP APPEARS PRO SE. COURT GRANTS STANDARD SUPERVISED VISITATIONS, SUPERVISED BY PETR. COURT SETS VISITATIONS ON MONDAY'S 4:00PM-8:00PM IN PONCA CITY, OK. COURT ORDERS JUDICIAL ORDER OF PROPER CONDUCT. COURT ORDERS PETR'S CHILD SUPPORT IS TERMINATED AS OF TODAY. |
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02/14/2025 | JUDICIAL ORDER FOR PROPER CONDUCT OF PARENTS | |
02/20/2025 | TEMPORARY ORDER |
Date | Time | Description |
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02/14/2025 | 9:00am | HRG - NEWKIRK (DIV) GRIESEDIECK - Completed: 02/14/2025, Code: X |
Date | Description | Amount |
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Grand Total | $272.14 | |
02/06/2025 | Receipt: 00-451414, Received Of: SCHAEFER, JAMES E | $272.14 |