CHANDLER, JADEN MICHAEL vs. PRIMEAUX, ADARA NASTASIA
| Case Identifier | Kay OK — FP-2025-00027 Monitor this case |
|---|---|
| Date Filed | 05/01/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 07:39pm) |
| Attorney | PROCTOR, AMANDA S of Jenks OK | |
|---|---|---|
| Plaintiff | CHANDLER, JADEN MICHAEL of Ponca City OK | Monitor this person |
| Plntf Atty. | JOHNSON, RICK of Ponca City OK | |
| Defendant | PRIMEAUX, ADARA NASTASIA of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 05/01/2025 | 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 | |
| 05/01/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 05/01/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 05/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: | $10.00 |
| 05/01/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/01/2025 | NOTICE OF PENDING ACTION | |
| 05/06/2025 | RETURN OF ORIGINAL SUMMONS SERVING: ADARA NASTASIA PRIMEAUX ON 5-4-25 BY PS | |
| 05/07/2025 | ENTRY OF APPEARANCE | |
| 05/07/2025 | RESPONDENT'S RESPONSE TO PETITIONER'S PETITION TO ESTABLISH PATERNITY AND COUNTER-PETITION TO ESTABLISH PARERNITY, CUSTODY, CHILD SUPPORT AND VISITATION | |
| 05/07/2025 | RESPONDENT'S RESPONSE TO PETITIONER'S TEMPORARY ORDER APPLICATION | |
| 05/19/2025 | TEMPORARY ORDER AGREEMENT | |
| Date | Time | Description |
|---|---|---|
| 05/19/2025 | 9:00am | TEMPORARY ORDER - Completed: 05/19/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 05/01/2025 | Receipt: 00-455218, Received Of: HOLMES & YATES | $272.14 |