MCGUIRE, JAMIE vs. WEATHERLY, JUSTIN
| Case Identifier | Kay OK — FP-2026-00032 Monitor this case |
|---|---|
| Date Filed | 04/21/2026 |
| Amount Owed | $0.00 (as of 06/14/2026 02:08pm) |
| Plaintiff | MCGUIRE, JAMIE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | WEATHERLY, JUSTIN of Ponca City OK | Monitor this person |
| Plntf Atty. | PERRELLI, CATHERINE A. of Stillwater OK | |
| Attorney | YATES, GRACE K of Ponca City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/21/2026 | 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 | |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JUSTIN WEATHERLY | $10.00 |
| 04/21/2026 | NOTICE OF HEARING | |
| 04/21/2026 | APPLICATION FOR TEMPORARY PROVISIONS | |
| 05/18/2026 | RETURN OF ORIGINAL SUMMONS SERVING: JUSTIN WEATHERLY ON MAY 5, 2026, BY PROCESS SERVER | |
| 05/18/2026 | ENTRY OF APPEARANCE (GRACE YATES) | |
| 05/18/2026 | RESPONSE TO PETITIONER'S APPLICATION FOR TEMPORARY ORDER | |
| 05/18/2026 | RESPONDENT'S ANSWER TO PETITIONER'S PETITION TO ESTABLISH PATERNITY, LEAGAL AND PHYSICAL CUSTODY AND CROSS PETITION | |
| 05/18/2026 | CERTIFICATE OF MAILING | |
| 05/18/2026 | TEMPORARY ORDER AGREEMENT | |
| 05/01/2026 | NOTICE OF PENDING ACTION | |
| 05/20/2026 | NOTICE OF PENDING ACTION | |
| Grand Total | $278.39 | |
| Date | Time | Description |
|---|---|---|
| 05/18/2026 | 9:00am | TEMPORARY ORDER - Completed: 05/18/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/21/2026 | Receipt: 00-470284, Received Of: PERRELLI, CATHERINE A. | $278.39 |
| Grand Total | $278.39 | |