IN THE MATTER OF THE APPLICATION OF et al vs.
| Case Identifier | Kay OK — WH-2025-00001 Monitor this case |
|---|---|
| Date Filed | 07/17/2025 |
| Amount Owed | $0.00 (as of 08/12/2025 09:39pm) |
| Plaintiff | IN THE MATTER OF THE APPLICATION OF | Monitor this person |
|---|---|---|
| Plaintiff | SEGURA, DAISY of Ponca City OK | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $126.64 | |
| 07/17/2025 | PETITION FOR ISSUANCE OF WRIT OF HABEAS CORPUS | |
| 07/17/2025 | WRIT OF ASSISTANCE ISSUED | $33.00 |
| KAY COUNTY SHERIFF SERVICE FEE | $50.00 | |
| Oklahoma Court Information System Fee-Effective 07/01/04 | $25.00 | |
| 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 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 07/17/2025 | PICK-UP ORDER | |
| 07/17/2025 | WRIT OF HABEAS CORPUS | |
| 07/17/2025 | ORDER FOR HEARING ON WRIT OF HABEAS CORPUS | |
| 07/21/2025 | RETURN OF ORIGINAL WRIT OF ASSISTANCE SERVED: ERIC SEGURA ON 7-17-25 BY DEPUTY LANDERS | |
| 07/21/2025 | RETURN OF ORIGINAL PICK-UP ORDER SERVED: ERIC SEGURA ON 7-17-25 BY DEPUTY LANDERS | |
| 07/21/2025 | RETURN OF ORIGINAL WRIT OF HABEAS CORPUS SERVED: ERIC SEGURA ON 7-17-25 BY DEPUTY LANDERS | |
| 07/23/2025 | CM: GRIESEDIECK ME CAUSE COMES ON FOR WRIT OF HABEAS CORPUS. PETR APPEARS WITH ATTY GRACE YATES. RESP APPEARS WITH ATTY REGAN MILES. COURT FINDS WRIT OF HABEAS CORPUS IS SATISFIED. COURT SETS MATTER FOR PETR'S MOTION ON SEPTEMBER 3, 2025 AT 10:00AM. SEE COURT MINUTE. |
|
| 07/23/2025 | DOMESTIC COURT MINUTE | |
| Date | Time | Description |
|---|---|---|
| 07/23/2025 | 9:00am | HRG - NEWKIRK (DIV) GRIESEDIECK |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $126.64 | |
| 07/17/2025 | Receipt: 00-458637, Received Of: HOLMES & YATES | $126.64 |