BAKER, RANDALL DEWAYNE vs. MCCAIN, JILLIAN AMBER
| Case Identifier | Kay OK — FP-2025-00057 Monitor this case |
|---|---|
| Date Filed | 09/23/2025 |
| Amount Owed | $0.00 (as of 03/01/2026 10:07pm) |
| Plaintiff | BAKER, RANDALL DEWAYNE | Monitor this person |
|---|---|---|
| Defendant | MCCAIN, JILLIAN AMBER | Monitor this person |
| Plntf Atty. | MILLER, CAROLYN A of Ponca City OK | |
| Attorney | COWLEY, GINA ANN of Eufaula OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 09/23/2025 | TRANSFERRED CASE FROM MCCLAIN COUNTY | $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 | |
| 09/23/2025 | BILLING STATEMENT | |
| 10/10/2025 | DOMESTIC COURT MINUTE | |
| 12/01/2025 | CM: WILKIE CN CAUSE COMES ON FOR SCHEDULING. PETR COUNSEL AND RSPT COUNSEL ARE UNAVAILABLE. AT REQUEST OF CAROLYN MILLER, COURT SETS MATTER FOR FEBRAURY 2ND, 2026, AT 9 AM FOR SCHEDULING. ALL AS PER COURT MINUTE. |
|
| 12/01/2025 | COURT MINUTE COPY PUT IN PETR COUNSEL BOX. COPY MAILED TO RSPT COUNSEL. |
|
| 01/22/2026 | RETURNED MAIL: UNABLE TO FORWARD | |
| 02/02/2026 | CM: WILKIE CN COMES NOW THE COURT. PETR, RANDALL BAKER, APPEARS THROUGH COUNSEL CAROLYN MILLER. RSPT, JILLIAN MCCAIN, APPEARS THROUGH COUNSEL GINA COWLEY BY PHONE. COURT ORDERS MEDIATION AND FURTHER SETS MATTER FOR MAY 4, 2026, AT 9 AM. ALL AS PER COURT MINUTE. |
|
| 02/02/2026 | COURT MINUTE | |
| 02/02/2026 | ORDER OF REFERRAL TO MEDIATION | |
| Grand Total | $262.14 | |
| Date | Time | Description |
|---|---|---|
| 12/01/2025 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 12/01/2025, Code: X |
| 02/02/2026 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 02/02/2026, Code: X |
| 05/04/2026 | 9:00am | HRG - NEWKIRK (DIV) WILKIE |
| Date | Description | Amount |
|---|---|---|
| 09/29/2025 | Receipt: 00-461688, Received Of: MILLER, CAROLYN A | $262.14 |
| Grand Total | $262.14 | |