DANIEL, ERIC THOMAS vs. BURDICK, NIKKI LEE
| Case Identifier | Kay OK — FP-2026-00001 Monitor this case |
|---|---|
| Date Filed | 01/02/2026 |
| Amount Owed | $0.00 (as of 02/23/2026 11:30am) |
| Plaintiff | DANIEL, ERIC THOMAS of Tonkawa OK | Monitor this person |
|---|---|---|
| Defendant | BURDICK, NIKKI LEE of Blackwell OK | Monitor this person |
| Plntf Atty. | STOUT, LEE of Newkirk OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 01/02/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/02/2026 | SUMMONS ISSUED TO ATTY TO SERVE: NIKKI BURDICK | $10.00 |
| 01/02/2026 | PETITIONER'S APPLICATION FOR TEMPORARY ORDERS | |
| 01/02/2026 | ORDER AND NOTICE OF TEMPORARY ORDER HEARING | |
| 01/02/2026 | PLAINTIFF'S APPLICATION FOR TEMPORARY ORDERS | |
| 01/02/2026 | ORDER AND NOTICE OF TEMPORARY ORDER HEARING | |
| 01/27/2026 | CM: BANDY CN COMES NOW THE COURT AND DUE TO THE CLOSURE OF THE COURTHOUSE, TEMPORARY ORDERS SET FOR JANUARY 26, 2026, AT 9 AM ARE STRICKEN AND TO BE RESET UPON APPLICATION. |
|
| 01/28/2026 | ALIAS ORDER AND NOTICE OF TEMPORARY ORDER HEARING | |
| 01/28/2026 | RETURN OF ORIGINAL SUMMONS SERVING: NIKKI LEE BURDICK ON JANUARY 22, 2026, BY PROCESS SERVER | |
| 02/02/2026 | CERTIFICATE OF MAILING | |
| Grand Total | $278.39 | |
| Date | Time | Description |
|---|---|---|
| 01/26/2026 | 9:00am | TEMPORARY ORDER - Completed: 01/27/2026, Code: X |
| 02/23/2026 | 9:00am | TEMPORARY ORDER |
| Date | Description | Amount |
|---|---|---|
| 01/02/2026 | Receipt: 00-465489, Received Of: STOUT, LEE | $278.39 |
| Grand Total | $278.39 | |