ODELL, CALEB WILLIAM vs. HARRAMAN, EMILY
| Case Identifier | Kay OK — FP-2025-00041 Monitor this case |
|---|---|
| Date Filed | 07/11/2025 |
| Amount Owed | $0.00 (as of 08/31/2025 09:22am) |
| Plaintiff | ODELL, CALEB WILLIAM of Newkirk OK | Monitor this person |
|---|---|---|
| Defendant | HARRAMAN, EMILY | Monitor this person |
| Plntf Atty. | STOUT, LEE of Newkirk OK | |
| Attorney | LOFTIS, C. SCOTT of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/11/2025 | 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 | |
| 07/12/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 07/11/2025 | NOTICE OF TEMPORARY ORDER HEARING | |
| 07/11/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 08/04/2025 | ALIAS ORDER AND NOTICE OF TEMPORARY ORDER HEARING | |
| 08/08/2025 | ENTRY OF APPEARANCE | |
| 08/08/2025 | RESPONDENT'S ANSWER AND COUNTERCLAIM TO PETITIONER'S PETITION TO DETERMINE PATERNITY, CUSTODY, CHILD SUPPORT AND VISITATION | |
| 08/13/2025 | RETURN OF ORIGINAL SUMMONS SERVING: EMILY HARRAMAN ON 8-6-25 BY PS | |
| 08/18/2025 | TEMPORARY ORDER AGREEMENT | |
| 08/26/2025 | RESPONDENT'S NOTICE OF COMPLETION OF CO-PARENTING COURSE | |
| Date | Time | Description |
|---|---|---|
| 08/04/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/04/2025, Code: X |
| 08/18/2025 | 9:00am | TEMPORARY ORDER - Completed: 08/18/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 07/11/2025 | Receipt: 00-458404, Received Of: STOUT, LEE | $272.14 |