AILEY, JACOB S vs. URBAN, SHYLA M
| Case Identifier | Kay OK — FP-2025-00026 Monitor this case |
|---|---|
| Date Filed | 04/30/2025 |
| Amount Owed | $0.00 (as of 08/12/2025 05:52am) |
| Plaintiff | AILEY, JACOB S of Tonkawa OK | Monitor this person |
|---|---|---|
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Defendant | URBAN, SHYLA M of Tonkawa OK | Monitor this person |
| Attorney | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/30/2025 | PETITION FOR PATERNITY | $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 | |
| 04/30/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 04/30/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 04/30/2025 | SUMMONS ISSUED TO ATTY TO SERVE: | $10.00 |
| 04/30/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/30/2025 | NOTICE OF PENDING ACTION | |
| 05/06/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SHYLA URBAN ON 5-1-25 BY PS | |
| 05/21/2025 | ENTRY OF APPEARANCE | |
| 06/04/2025 | ANSWER TO PETITION TO CONFIRM PATERNITY AND ESTABLISH CUSTODY | |
| 06/04/2025 | RESPONDENT'S APPLICATION FOR TEMPORARY ORDER | |
| 06/12/2025 | DIEPC: PARTY COMPLETED DIVORCE IMPACT EDUCATIONAL PROG. (PETR) |
|
| 06/16/2025 | TEMPORARY ORDER AGREEMENT (4CC) | |
| 07/09/2025 | NOTICE OF REDIRECTION OF SUPPORT PAYMENTS | |
| Date | Time | Description |
|---|---|---|
| 06/16/2025 | 9:00am | TEMPORARY ORDER - Completed: 06/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 04/30/2025 | Receipt: 00-455157, Received Of: HOLMES & YATES | $272.14 |