WILLIAMS, JONATHAN BLAKE vs. PEMBROOK, SUSIE MICHELLE
| Case Identifier | Kay OK — FP-2025-00068 Monitor this case |
|---|---|
| Date Filed | 10/29/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 11:53am) |
| Plaintiff | WILLIAMS, JONATHAN BLAKE of Enid OK | Monitor this person |
|---|---|---|
| Defendant | PEMBROOK, SUSIE MICHELLE | Monitor this person |
| Plntf Atty. | SHEARS, JACK L of Ponca City OK | |
| Attorney | STUMP, KEVIN W. of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/29/2025 | PETITION FOR JUDICIAL DETERMINATION OF PARENTAGE, AND FOR CUSTODY, VISITATION AND CHILD SUPPORT ORDERS | $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 | |
| 10/29/2025 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION ISSUED TO ATTY FOR SERVICE | $10.00 |
| 10/29/2025 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 11/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SUSIE MICHELLE PEMBROOK ON 10/30/25 BY PROCESSOR | |
| 11/25/2025 | ENTRY OF APPEARANCE: KEVIN STUMP | |
| 11/24/2025 | RESPONDENT'S RESPONSE TO PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 11/24/2025 | RESPONDENT'S RESPONSE TO PETITIONER'S PETITION FOR JUDICIAL DETERMINATION OF PARENTAGE, AND FOR CUSTODY, VISITATION AND CHILD SUPPORT ORDERS AND OBJECTION TO JURISDICTION | |
| Date | Time | Description |
|---|---|---|
| 11/24/2025 | 9:00am | TEMPORARY ORDER DR - Completed: 11/24/2025, Code: X |
| 01/21/2026 | 9:00am | HRG - NEWKIRK (DIV) GRIESEDIECK |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/29/2025 | Receipt: 00-462950, Received Of: SHEARS, JACK L | $272.14 |