HALL, BETTY JO vs. HALL, JAMES EUGENE
| Case Identifier | Kay OK — PO-2025-00127 Monitor this case |
|---|---|
| Date Filed | 12/19/2025 |
| Amount Owed | $0.00 (as of 04/26/2026 02:57am) |
| Plaintiff | HALL, BETTY JO | Monitor this person |
|---|---|---|
| Defendant | HALL, JAMES EUGENE of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 12/19/2025 | PETITION FOR PROTECTIVE ORDER | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7-1-04 | $25.00 | |
| 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 | |
| 12/19/2025 | STATEMENT OF PEACE OFFICER ATTESTING TO EMERGENCY TEMPORARY ORDER OF PROTECTION | |
| 12/29/2025 | CM:WILKIE KKC CAUSE COMES ON FOR HEARING ON PETITION FOR PROTECTIVE ORDER. PETR, BETTY HALL, APPEARS. DEFT, JAMES HALL, APPEARS PRO SE. AT REQUEST OF DEFT, COURT CONTINUES EMERGENCY ORDER UNTIL JUNE 1, 2026, AT 1:30PM. |
|
| 12/29/2025 | CONTINUED ORDER/EX PARTE (CERT COPY TO PLTF, DEFT, KSO) |
|
| 03/30/2026 | APPLICATION FOR DISMISSAL (1CC) | |
| Grand Total | $160.39 | |
| Date | Time | Description |
|---|---|---|
| 12/18/2025 | PROTECTIVE ORDER SERVED - Completed: 12/18/2025, Code: X | |
| 12/18/2025 | PO EMERGENCY PROTECTIVE ORDER ISSUED | |
| 12/29/2025 | 1:30pm | PROTECTIVE ORDER HEARING - Completed: 12/29/2025, Code: X |
| 03/30/2026 | ST DISMISSED W/FINES OR COSTS - Completed: 03/30/2026, Code: X | |
| 06/01/2026 | 1:30pm | PROTECTIVE ORDER HEARING - Completed: 03/30/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 03/30/2026 | Receipt: 00-469310, Received Of: HALL, BETTY JO | $160.39 |
| Grand Total | $160.39 | |