HIME, KERRY FLOYD vs. SHELTON, CURTIS et al
| Case Identifier | Kay OK — SC-2025-00116 Monitor this case |
|---|---|
| Date Filed | 02/04/2025 |
| Amount Owed | $0.00 (as of 08/15/2025 08:42pm) |
| Plaintiff | HIME, KERRY FLOYD of Newkirk OK | Monitor this person |
|---|---|---|
| Defendant | SHELTON, CURTIS of Newkirk OK | Monitor this person |
| Defendant | SHELTON, JILL of Newkirk OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $108.00 | |
| 02/04/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRABY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/04/2025 | SUMMONS ISSUED TO KCSO TO SERVE | $50.00 |
| 02/04/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.70 |
| 02/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 02/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 02/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CUSRTIS AND JILL SHELTON PERSONALLY ON 2/6/25 BY KSO SHANNON WATHOR, K-4 | |
| 02/19/2025 | CM:GRIESEDIECK KKC COMES NOW THE COURT AND DUE TO INCLEMENT WEATHER, COURT RESETS MATTER TO FEBRUARY 25, 2025, AT 2:00PM. |
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| 02/19/2025 | NOTICE OF CASE SETTING - MAILED TO ALL PARTIES | |
| 02/25/2025 | CM:GRIESEDIEKC KKC CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PARTIES APPEAR PRO SE. PARTIES ORDER TO MEDIATION. COURT FINDS AN AGREEMENT WAS REACHED. IT IS THE ORDER OF THE COURT ALL AS PER MEDIATION AGREEMENT. |
|
| 02/25/2025 | MEDIATION AGREEMENT | |
| Date | Time | Description |
|---|---|---|
| 02/18/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 02/19/2025, Code: X |
| 02/25/2025 | ST COURT ORDER - Completed: 02/25/2025, Code: X | |
| 02/25/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 02/25/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $108.00 | |
| 02/04/2025 | Receipt: 00-451310, Received Of: HIME/KERRY | $108.00 |