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Case Information

OKLAHOMA EDUCATORS CREDIT UNION vs. BUTLER, BENNY, IV

Case Identifier Kay OK — CJ-2025-00036 Monitor this case
Date Filed 02/10/2025
Amount Owed $0.00 (as of 07/13/2026 08:01pm)

Offense or Cause

  • BREACH OF CONTRACT - ST COURT ORDER

Parties Involved

Plaintiff OKLAHOMA EDUCATORS CREDIT UNION of Bethany OK Monitor this person
Defendant BUTLER, BENNY, IV of Ponca City OK Monitor this person
Plntf Atty. HENSLEY, KELLY A of Bethany OK
Judge BANDY, DAVID

Case entries

Date Description Amount
02/10/2025 PETITION $163.00
LAW LIBRARY $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
COURTHOUSE SECURITY FEE $10.00
10% OF CHSC TO COURT CLERK REVOLVING FUND $1.00
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $2.48
COURT CLERK PRESERVATION FUND $10.00
02/10/2025 SUMMONS ISSUED TO ATTY TO SERVE: BENNY BUTLER IV $10.00
02/10/2025 AFFIDAVIT AS TO MILITARY SERVICE
02/10/2025 ENTRY OF APPEARANCE
02/10/2025 APPLICATION AND NOTICE OF REQUEST FOR AN ORDER OR SUBSEQUENT ORDERS DIRECTING THE OKLAHOMA EMPLOYMENT SECURITY COMMISSION TO PRODUCE EMPLOYMENT RECORDS
02/27/2025 AFFIDAVIT OF SERVICE (NO ORIGINAL SUMMONS ATTACHED) - BENNY BUTLER BY PERSONAL SERVICE ON 2-22-25 BY PROCESS SERVER
05/20/2025 PLAINTIFF'S MOTION TO ENTER DEFAULT JUDGMENT
06/22/2026 AFFIDAVIT AS TO MILITARY SERVICE
06/22/2026 ENTRY OF APPEARANCE
06/22/2026 AFFIDAVIT OF SERVICE
06/24/2026 JOURNAL ENTRY OF DEFAULT JUDGMENT
07/06/2026 CERTIFICATE OF MAILING JOURNAL ENTRY OF JUDGMENT
Grand Total $252.14

Calendar events

Date Time Description
06/24/2026 ST COURT ORDER - Completed: 06/24/2026, Code: X
06/30/2026 10:00am DISPOSAL DOCKET - Completed: 06/22/2026, Code: X

Receipts

Date Description Amount
02/10/2025 Receipt: 00-451575, Received Of: OKLAHOMA EDUCATORS CREDIT UNIO $252.14
Grand Total $252.14
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