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Case Information

KIRKLAND, MARJORIE VS. THOMPSON, CLYDE EDWARD, JR

Case Identifier Muskogee OK — PO-2021-00223 Monitor this case
Type of Case Protective Orders
Date Filed 07/08/2021
Amount Owed $0.00 (as of 04/04/2026 08:34pm)

Offense or Cause

  • PROTECTIVE ORDER - ST DISMISSED
  • Dismissed

Parties Involved

Defendant THOMPSON, CLYDE EDWARD, JR of Parsons KS Monitor this person
Plaintiff KIRKLAND, MARJORIE of Muskogee OK Monitor this person
Plntf Atty. PRO SE
Judge ADAIR, ROBIN

Case entries

Date Description Amount
07/08/2021 NOTICE TO PLAINTIFF BEFORE FILING PETITION
PETITION FOR PROTECTIVE ORDER FILED $85.00
LAW LIBRARY FEES $6.00
DISPUTE MEDIATION FEES $7.00
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
COURTHOUSE SECURITY FEE $10.00
10% OF CHSC TO COURT CLERK REVOLVING FUND $1.00
15% TO DISTRICT COURT REVOLVING FUND $2.48
COURT CLERK PRESERVATION FUND $10.00
07/08/2021 NOTICE ISSUED WITH CERTIFIED COPY OF PROTECTIVE ORDER AND COPY OF PETITION TO SHERIFF IN COUNTY $50.00
07/16/2021 SHERIFF'S RETURN OF SERVICE
07/19/2021 CM:CONFIRMED CARE OF COVID, MARYLOU KIRKLAND, RESET FOR 07-27-2021.EPO TO REMAIN IN EFFECT. DC PER JUDGE STOUT
07/27/2021 PETITIONER/NO APPEARANCE;DEF/APPEARS PRO SE. PROTECTIVE ORDER IS DISMISSED WITH COSTS TO PETITIONER. NT
06/07/2022 BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT $50.00
ISSUED SHERIFF MUSKOGEE COUNTY $5.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
06/17/2022 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
12/05/2022 ST/SHELBY LIMBURG; DEF/PRO SE; CASH BOND $294.14. CONTEMPT ON 12/12 @ 9AM R.A.
12/06/2022 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 06-07-22
12/07/2022 COMMITMENT
12/12/2022 ST/SHELBY LIMBURG; DEF/PRO SE; DEF NEEDS TO RETURN TO COURT CLERKS OFFICE TO SET UP PAY PLAN BY 12/13 @ 10AM R.A.
Grand Total $294.14

Calendar events

Date Time Description
07/08/2021 EMERGENCY PROTECTIVE ORDER ISSUED
07/27/2021 1:30pm PROTECTIVE ORDER - Completed: 07/27/2021, Code: X
07/30/2021 ST DISMISSED
08/02/2021 TAX INTERCEPT PL TO PAY ALL FINES AND COSTS
08/02/2021 CST;BEG$
06/07/2022 XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT - Completed: 12/05/2022, Code: A
06/17/2022 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
12/12/2022 9:00am CONTEMPT - Completed: 12/12/2022, Code: X

Receipts

Date Description Amount
12/05/2022 Receipt: R2-577606, Received Of: PENN, SHEARON MARIE $66.14
12/05/2022 Receipt: R2-577604, Received Of: PENN, SHEARON $228.00
12/05/2022 Receipt: R2-577605, Received Of: VOID $0.00
Grand Total $294.14
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