TRUE SKY FEDERAL CREDIT UNION vs. PHILLIPS, MARIAH MARIE
| Case Identifier | Kay OK — CJ-2025-00094 Monitor this case |
|---|---|
| Date Filed | 04/21/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 03:20pm) |
| Plaintiff | TRUE SKY FEDERAL CREDIT UNION of Oklahoma City OK | Monitor this person |
|---|---|---|
| Defendant | PHILLIPS, MARIAH MARIE of Ponca City OK | Monitor this person |
| Plntf Atty. | WEATHERFORD, THOMAS M. of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/21/2025 | PETITION IN REPLEVIN | $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 | |
| 04/21/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MARIAH MARIE PHILLIPS | $10.00 |
| 04/21/2025 | ENTRY OF APPEARANCE | |
| 09/11/2025 | RETURN COPY OF SUMMONS SERVING: MARIAH MARIE PHILLIPS BY PERSONAL SERVICE ON 4-30-25 BY PROCESS SERVER | |
| 01/23/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 02/06/2026 | JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 02/12/2026 | CERTIFICATE OF SERVICE | |
| 02/19/2026 | ORDER FOR DELIVERY | $33.00 |
| KAY COUNTY SHERIFF SERVICE FEE | $50.00 | |
| Oklahoma Court Information System Fee-Effective 07/01/04 | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| Grand Total | $385.03 | |
| Date | Time | Description |
|---|---|---|
| 02/06/2026 | ST COURT ORDER - Completed: 02/06/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/21/2025 | Receipt: 00-454721, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $252.14 |
| 02/19/2026 | Receipt: 00-467467, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $132.89 |
| Grand Total | $385.03 | |