LICKLITER, WILLIAM CHARLES, JR vs. YOUNG, JENNIFER MARIE
| Case Identifier | Kay OK — FP-2025-00055 Monitor this case |
|---|---|
| Date Filed | 09/15/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Plaintiff | LICKLITER, WILLIAM CHARLES, JR of Ponca City OK | Monitor this person |
|---|---|---|
| Plntf Atty. | MURRAY, JAMES V. of Stillwater OK | |
| Defendant | YOUNG, JENNIFER MARIE of Blackwell OK | Monitor this person |
| Attorney | YATES, GRACE K of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 09/15/2025 | 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 | |
| 09/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JENNIFER MARIE YOUNG | $10.00 |
| 09/15/2025 | ENTRY OF APPEARANCE | |
| 09/15/2025 | MOTION FOR SCHEDULING ORDER CONFERENCE | |
| 09/17/2025 | ENTRY OF APPEARANCE | |
| 09/17/2025 | RESPONDENT'S RESPONSE TO PETITIONER'S PETITION FOR JUDICIAL DETERMINATION OF PARENTAGE, AND TO ESTABLISH CUSTODY, VISITATION AND SUPPORT ORDERS AND RESPONDEN'T CROSS PETITION | |
| 10/10/2025 | CERTIFICATE OF SERVICE | |
| 11/14/2025 | MOTION TO SUBSITITUTE COUNSEL & ORDER SUBSITITUTING COUNSEL (JAMES V. MURRAY) | |
| 11/14/2025 | APPLICATION FOR TEMPORARY ORDER | |
| 11/14/2025 | NOTICE OF HEARING | |
| Date | Time | Description |
|---|---|---|
| 01/05/2026 | 9:00am | TEMPORARY ORDER |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 09/15/2025 | Receipt: 00-461166, Received Of: SHEARS, JACK L | $272.14 |