REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC et al vs. CANO, GABRIEL
| Case Identifier | Kay OK — CJ-2025-00098 Monitor this case |
|---|---|
| Date Filed | 04/24/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 03:36pm) |
| Plaintiff | REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC | Monitor this person |
|---|---|---|
| Plaintiff | D/B/A REGIONAL FINANCE | Monitor this person |
| Defendant | CANO, GABRIEL of Ponca City OK | Monitor this person |
| Plntf Atty. | STEIDLEY, JANICE of Claremore OK | |
| Plntf Atty. | STEIDLEY, LARRY of Claremore OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $362.14 | |
| 04/24/2025 | 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 | |
| 04/24/2025 | SUMMONS ISSUED TO KSO TO SERVE: GABRIEL CANO | $10.00 |
| 04/24/2025 | SHERIFF TO SERVE | $50.00 |
| 04/24/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/24/2025 | ENTRY OF APPEARANCE (PLAINTIFF): STEIDLEY | |
| 05/01/2025 | RETURN OF ORIGINAL SUMMONS SERVING: GABRIEL CANO/NOT SERVED | |
| 07/03/2025 | ALIAS SUMMONS ISSUED TO KSO TO SERVE: GABRIEL CANO | $10.00 |
| SHERIFF TO SERVE | $50.00 | |
| 07/08/2025 | RETURN OF ORIGINAL ALIAS SUMMONS TO SERVE: GABRIEL CANO/NOT SERVED | |
| 07/14/2025 | PLAINTIFFS MOTION DISMISSING LAWSUIT | |
| 07/22/2025 | ORDER GRANTING PLAINTIFF'S MOTION TO DISMISS | |
| Date | Time | Description |
|---|---|---|
| 07/14/2025 | ST DISMISSED/SETTLED - Completed: 07/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $362.14 | |
| 04/24/2025 | Receipt: 00-454896, Received Of: STEIDLEY, JANICE | $302.14 |
| 07/03/2025 | Receipt: 00-458001, Received Of: STEIDLEY, JANICE | $60.00 |