On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

LAMBERSON, KARINA ALAINA VS. EPPERSON, ROBERT RAYMOND, JR.

Case Identifier Muskogee OK — FP-2019-00050 Monitor this case
Type of Case Paternity Proceedings
Date Filed 09/04/2019
Amount Owed $0.00 (as of 05/22/2026 10:40am)

Offense or Cause

  • PATERNITY (CHILD SUPPORT/OR CUSTODY)

Parties Involved

Plaintiff LAMBERSON, KARINA ALAINA of Muskogee OK Monitor this person
Defendant EPPERSON, ROBERT RAYMOND, JR. of Muskogee OK Monitor this person
Attorney HOWE, LOWELL G. of Muskogee OK
Judge SMITH, BRET of Muskogee OK

Case entries

Date Description Amount
09/04/2019 FILE & ENTER PETITION WITH EXHIBITS $183.00
LAW LIBRARY ASSESSMENT $6.00
DISPUTE MEDIATION ASSESSMENT $7.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
LENGTHY TRIAL FUND $10.00
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
COURTHOUSE SECURITY FEE $10.00
10% OF CHSC TO COURT CLERK REVOLVING FUND $1.00
15% TO DISTRICT COURT REVOLVING FUND $2.48
09/20/2019 SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER $10.00
09/20/2019 NOTICE AND ORDER OF HEARING
09/20/2019 NOTICE AND ORDER OF HEARING
10/29/2019 AFFIDAVIT OF SERVICE OF PROCESS
10/29/2019 AFFIDAVIT OF SERVICE OF PROCESS
11/14/2019 COURT MINUTE
01/07/2020 MOTION FOR CONTINUANCE
01/07/2020 ORDER GRANTING CONTINUANCE
03/05/2020 MOTION TO MODIFY JUDGMENT - CIVIL $33.00
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
03/05/2020 ORDER SETTING HEARING
03/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.17
AJE: COST DUE TO CARD ALLOCATION FEE $2.17
03/12/2020 COURT MINUTE
03/12/2020 ORDER FOR DETERMINATION OF PATERNITY AND ESTABLISHMENT OF CHILD SUPPORT
03/30/2020 CM STRIKE - NO SERVICE RESET 4-27-20 @ 9:30AM BS
04/01/2020 ORDER RE-SETTING HEARING
04/02/2020 CONT. TO 05-18-20 @930. BS
04/03/2020 DISMISSING COSTS $-139.36
04/03/2020 (Entry with fee only) $-50.00
04/03/2020 (Entry with fee only) $-10.00
04/03/2020 (Entry with fee only) $-10.00
04/03/2020 (Entry with fee only) $-10.00
04/03/2020 (Entry with fee only) $-10.00
04/03/2020 (Entry with fee only) $-7.00
04/03/2020 (Entry with fee only) $-6.00
04/03/2020 (Entry with fee only) $-3.46
04/03/2020 (Entry with fee only) $-3.10
04/03/2020 (Entry with fee only) $-2.32
04/03/2020 (Entry with fee only) $-0.90
04/03/2020 ORDER RESETTING HEARING
05/18/2020 CM PET/L. HOWE; NO OTHER APP NO SERVICE - RESET 6-18-20 @ 9:30AM BS
05/18/2020 ORDER RESETTING HEARING
06/18/2020 CM PET/PRO SE; DEF/L. HOWE PARTIES ORDERED TO MEDIATION BY 7-17-20 - SET FOR FINAL HEARING ON 8-12-20 @ 2:30PM READY TO PROCEED BS
06/18/2020 COURT MINUTE
07/09/2020 CM PL/M. PRICE; DEF/L. HOWE PARTIES SETTLED AT MEDIATION - AGREED ORDER TO BE SUB BY M. PRICE BS
07/09/2020 COURT MINUTE
07/10/2020 ENTRY OF APPEARANCE
07/10/2020 RESPONSE TO DEFENDANT'S MOTION TO ESTABLISH CUSTODY, VISITATION, AND MODIFY CHILD SUPPORT
07/21/2020 AFFIDAVIT OF SERVICE
08/19/2020 AGREED ORDER DETERMINING PARENTAGE
08/19/2020 AFFIDAVIT OF MAILING
10/20/2020 MOTION TO WITHDRAW AS ATTORNEY
Grand Total $86.64

Calendar events

Date Time Description
11/14/2019 9:00am CHILD SUPPORT AND CUSTODY - Completed: 11/14/2019, Code: X
03/30/2020 9:30am CUSTODY - Completed: 03/30/2020, Code: X
05/18/2020 9:30am VISITATION AND CHILD CUSTODY - Completed: 05/18/2020, Code: X
06/18/2020 9:30am VISITATION AND CHILD CUSTODY - Completed: 06/18/2020, Code: X
08/12/2020 2:30pm TRIAL - Completed: 07/09/2020, Code: X

Receipts

Date Description Amount
03/05/2020 Receipt: R2-522056, Received Of: HOWE, LOWELL GLENN $86.64
Grand Total $86.64
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy