OKLAHOMA EDUCATORS CREDIT UNION vs. NORRIS, HEATHER et al
| Case Identifier | Kay OK — CJ-2025-00160 Monitor this case |
|---|---|
| Date Filed | 07/25/2025 |
| Amount Owed | $0.00 (as of 11/01/2025 09:07pm) |
| Plaintiff | OKLAHOMA EDUCATORS CREDIT UNION of Bethany OK | Monitor this person |
|---|---|---|
| Defendant | NORRIS, HEATHER | Monitor this person |
| Defendant | TERRELL, MADISON LYN | Monitor this person |
| Plntf Atty. | YOUNG, GREG A. of Bethany OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $312.14 | |
| 07/25/2025 | 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 | |
| 07/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MADISON TERRELL | $10.00 |
| 07/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: HEATHER NORRIS | $10.00 |
| 07/25/2025 | ENTRY OF APPEARANCE (OECU) | |
| 07/25/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/25/2025 | APPLICATION AND NOTICE OF REQUEST FOR AN ORDER OR SUBSEQUENT ORDER DIRECTING THE OKLAHOMA EMPLOYMENT SECURITY COMMISSION TO PRODUCE EMPLOYMENT RECORDS | |
| 08/08/2025 | AFFIDAVIT OF SERVICE | |
| 08/08/2025 | AFFIDAVIT OF SERVICE | |
| 09/02/2025 | PLAINTIFF'S MOTION TO ENTER DEFAULT JUDGMENT | |
| 10/20/2025 | PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT | $50.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $312.14 | |
| 07/25/2025 | Receipt: 00-458991, Received Of: OKLAHOMA EDUCATORS CREDIT UNION | $262.14 |
| 10/20/2025 | Receipt: 00-462596, Received Of: OECU | $50.00 |