GIROUARD, DANIEL vs. MUNIZ, MARIA
Case Identifier | Kay OK — FP-2025-00021 Monitor this case |
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Date Filed | 04/08/2025 |
Amount Owed | $0.00 (as of 08/05/2025 03:37am) |
Attorney | SHEARS, JACK L of Ponca City OK | |
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Plaintiff | GIROUARD, DANIEL of Ponca City OK | Monitor this person |
Plntf Atty. | YATES, GRACE K of Ponca City OK | |
Defendant | MUNIZ, MARIA of Ponca City OK | Monitor this person |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $272.14 | |
04/08/2025 | PETITION TO CONFIRM PATERNITY AND ESTABLISH CUSTODY | $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 | |
04/08/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
04/08/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
04/08/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
04/08/2025 | NOTICE OF PENDING ACTION | |
04/08/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MARIA MUNIZ | $10.00 |
04/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MARIA MUNIZ ON 4-9-25 BY PS | |
04/24/2025 | RESPONDENT'S ANSWER AND COUNTER PETITION | |
04/24/2025 | RESPONDENT'S COUNTER-APPLICATION FOR TEMPORARY ORDERS | |
05/02/2025 | PETITIONER'S RESPONSE TO RESPONDENT'S COUNTER-PETITION | |
05/02/2025 | PETITIONER'S REPONSE TO RESPONDENT'S COUNTER-APPLICATION FOR TEMPORARY ORDERS | |
05/05/2025 | ENTRY OF APPEARANCE | |
05/05/2025 | TEMPORARY ODER AGREEMENT | |
06/25/2025 | STATEMENT OF JUDGMENT (1CC) | |
06/25/2025 | NOTICE OF DOCKETING OF ADMINISTRATIVE ORDER/NOTICE |
Date | Time | Description |
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05/05/2025 | 9:00am | TEMPORARY ORDER - Completed: 05/05/2025, Code: X |
Date | Description | Amount |
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Grand Total | $272.14 | |
04/08/2025 | Receipt: 00-454219, Received Of: HOLMES & YATES | $272.14 |