RABE, JOHN R. VS. BARTRAM, PETER JAY
Case Identifier | Delaware OK — PO-2013-00156 Monitor this case |
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Type of Case | Protective Orders |
Date Filed | 09/04/2013 |
Amount Owed | $0.00 (as of 04/26/2024 04:39am) |
Defendant | BARTRAM, PETER JAY of Kansas OK | |
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Judge | LITTLEFIELD, ALICIA | |
Plaintiff | RABE, JOHN R. of Kansas OK |
Date | Description | Amount |
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Grand Total | $175.70 | |
09/04/2013 | PETITION | $85.00 |
LAW LIBRARY ASSESSMENT | $6.00 | |
DISPUTE MEDIATION ASSESSMENT | $2.00 | |
ISSUING EMERGENCY PROTECTIVE ORDER TO SHERIFF-DEL. CO. | $50.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $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 | $2.00 | |
10% OF COJC TO COURT CLERK REVOLVING FUND | $0.20 | |
09/09/2013 | ORDER OF PROTECTION RETURN - PERSONAL SERVICE TO DEFENDANT ON 9/7/13 | |
09/16/2013 | CM: PLAINTIFF AND DEFENDANT PRESENT; REVIEW SET FOR 9/15/14 AT 1PM | |
09/17/2013 | CONTINUED ORDER - MAILED CERTIFIED COPY TO PLAINTIFF AND DEFENDANT; DCSO'S IN SHERIFF'S BOX | |
09/23/2013 | CONTINUED ORDER MAILED TO DEFENDANT RETURNED | |
09/15/2014 | CM: PLAINTIFF AND DEFENDANT APPEAR NOT; CASE DISMISSED WITH COSTS SPLIT BETWEEN PARTIES | |
09/17/2014 | JE DISMISSAL - MAILED CERTIFIED COPY TO PLAINTIFF, DEFENDANT AND DCSO | |
09/18/2014 | PAYMENT SCHEDULE $43.50 MONTH BEGIN 10-18-14, TOTAL $87.85 THIS IS FOR JOHN RABE | |
10/06/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.09 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.09 | |
11/06/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.04 |
(Entry with fee only) | $-0.02 | |
(Entry with fee only) | $-0.05 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.11 |
Date | Time | Description |
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09/16/2013 | 1:00pm | PROTECTIVE ORDER HEARING - Completed: 09/16/2013, Code: X |
10/25/2013 | RULE 8 PAYMENT PLAN | |
09/15/2014 | 1:00pm | PROTECTIVE ORDER HEARING - Completed: 09/17/2014, Code: X |
09/17/2014 | ST DISMISSED/SETTLED | |
09/18/2014 | CST;BEG$ | |
02/02/2015 | RULE 8 PAYMENT PLAN |
Date | Description | Amount |
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Grand Total | $175.70 | |
10/03/2014 | Receipt: R7-247202, Received Of: RABE, JOHN R. | $43.50 |
11/05/2014 | Receipt: R7-248828, Received Of: RABE, JOHN R. | $44.35 |
01/26/2015 | Receipt: R7-252800, Received Of: BARTRAM, PETER JAY | $87.85 |