SELENE FINANCE LP vs. CONROY, JAMES G et al
Case Identifier | Kay OK — CJ-2025-00048 Monitor this case |
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Date Filed | 02/20/2025 |
Amount Owed | $0.00 (as of 08/05/2025 03:49pm) |
Plaintiff | SELENE FINANCE LP of Oklahoma City OK | Monitor this person |
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Defendant | CONROY, JAMES G of Ponca City OK | Monitor this person |
Defendant | SPOUSE OF JAMES G CONROY | Monitor this person |
Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
Defendant | DISCOVER BANK of New Albany OH | Monitor this person |
Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
Judge | TURNER, LEE of Ponca City OK |
Date | Description | Amount |
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Grand Total | $282.14 | |
02/20/2025 | PETITION ($10,001 OR MORE) | $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 | |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JAMES G CONROY | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JAMES G CONROY | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
04/07/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
04/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DISCOVER BANK BY SERVING AGENT ON 3-17-25 BY PROCESS SERVER | |
06/12/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
06/12/2025 | AMENDED PETITION | |
06/12/2025 | NOTICE BY PUBLICATION | |
07/25/2025 | PROOF OF PUBLICATION (PAID DIRECT $118.56) |
Date | Description | Amount |
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Grand Total | $282.14 | |
02/20/2025 | Receipt: 00-451913, Received Of: BAER & TIMBERLAKE | $282.14 |