ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR ("ASF") WILMINGTON TRUST, N.A., AS ISSUER LOAN TRUSTEE FOR ONEMAIN FINANCIAL ISSUANCE TRUST 2019-A vs. ALVEY, JESSE
| Case Identifier | Kay OK — CJ-2025-00060 Monitor this case |
|---|---|
| Date Filed | 03/10/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 02:56am) |
| Plaintiff | ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR ("ASF") WILMINGTON TRUST, N.A., AS ISSUER LOAN TRUSTEE FOR ONEMAIN FINANCIAL ISSUANCE TRUST 2019-A | Monitor this person |
|---|---|---|
| Defendant | ALVEY, JESSE of Ponca City OK | Monitor this person |
| Plntf Atty. | MORGAN, HARLAN BLAKE of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 03/10/2025 | 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 | |
| 03/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JESSE ALVEY | $10.00 |
| 04/01/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JESSE ALVEY BY PERSONAL SERVICE ON 3-23-25 BY PROCESS SERVER | |
| 05/01/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/01/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 05/01/2025 | ORDER SETTING HEARING | |
| 05/12/2025 | NOTICE OF HEARING | |
| 06/12/2025 | COMES NOW THE COURT AND FINDS AT PLAINTIFF'S REQUEST HEARING SET FOR JUNE 12, 2025, IS STRICKEN. | |
| 06/16/2025 | DISMISSAL WITHOUT PREJUDICE | |
| Date | Time | Description |
|---|---|---|
| 06/12/2025 | 1:30pm | MOTION DOCKET TURNER - Completed: 06/12/2025, Code: X |
| 06/16/2025 | ST DISMISSED/SETTLED - Completed: 06/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $504.28 | |
| 03/10/2025 | Receipt: 00-452865, Received Of: VOID | $252.14 |
| 03/11/2025 | Receipt: 00-452918, Received Of: MORGAN & ASSOCIATES | $12.50 |
| 03/11/2025 | Receipt: 00-452917, Received Of: MORGAN & ASSOCIATES | $239.64 |