ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR (ASF) WILMINGTON TRUST, N.A. et al vs. HEARNE, BRANDI
| Case Identifier | Kay OK — CJ-2025-00119 Monitor this case |
|---|---|
| Date Filed | 05/22/2025 |
| Amount Owed | $0.00 (as of 08/24/2026 04:43pm) |
| Plaintiff | ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR (ASF) WILMINGTON TRUST, N.A. | Monitor this person |
|---|---|---|
| Plaintiff | AS ISSUER LOAN TRUSTEE FOR ONE MAIN FINANCIAL ISSUANCE TRUST 2020-2 | Monitor this person |
| Defendant | HEARNE, BRANDI of Ponca City OK | Monitor this person |
| Plntf Atty. | MORGAN, HARLAN BLAKE of Oklahoma City OK | |
| Attorney | BURLIE, TODD of Ponca City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 05/22/2025 | 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 | |
| 05/22/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BRANDI HEARNE | $10.00 |
| 05/22/2025 | AFFIDAVIT | |
| 07/07/2025 | ENTRY OF APPEARANCE (DEFT) | |
| 06/30/2026 | CH:TURNER (DISPOSAL DOCKET) TNH CAUSE COMES ON FOR HEARING ON DISPOSAL DOCKET. THERE ARE NO APPEARANCES. THE COURT ORDERS THIS CASE DISMISSED FOR LACK OF PROSECUTION. | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 06/30/2026 | ST DISMISSED/SETTLED - Completed: 06/30/2026, Code: X | |
| 06/30/2026 | 10:00am | DISPOSAL DOCKET - Completed: 06/30/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 05/22/2025 | Receipt: 00-456224, Received Of: MORGAN & ASSOCIATES | $252.14 |
| Grand Total | $252.14 | |