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Case Information

GIROUARD, DANIEL vs. MUNIZ, MARIA

Case Identifier Kay OK — FP-2025-00021 Monitor this case
Date Filed 04/08/2025
Amount Owed $0.00 (as of 08/05/2025 03:37am)

Offense or Cause

  • PATERNITY

Parties Involved

Attorney SHEARS, JACK L of Ponca City OK
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

Case entries

Date Description Amount
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

Calendar events

Date Time Description
05/05/2025 9:00am TEMPORARY ORDER - Completed: 05/05/2025, Code: X

Receipts

Date Description Amount
Grand Total $272.14
04/08/2025 Receipt: 00-454219, Received Of: HOLMES & YATES $272.14
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