CAPITAL ONE, N.A. et al vs. SORRELL, THOMAS
| Case Identifier | Kay OK — CJ-2025-00167 Monitor this case |
|---|---|
| Date Filed | 08/07/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 01:46pm) |
| Plaintiff | CAPITAL ONE, N.A. | Monitor this person |
|---|---|---|
| Plaintiff | SUCCESSOR BY MERGER TO DISCOVER BANK | Monitor this person |
| Defendant | SORRELL, THOMAS of Newkirk OK | Monitor this person |
| Plntf Atty. | BRUCE, STEPHEN L of Edmond OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/07/2025 | 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 | |
| 08/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: THOMAS SORRELL | $10.00 |
| 09/05/2025 | RETURN OF ORIGINAL SUMMONS SERVING: THOMAS SORRELL BY FED EX 8-19-25 | |
| 11/21/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/21/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 11/21/2025 | NOTICE OF HEARING DATE | |
| 01/12/2026 | CM:BANDY TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL TODD BURLIE. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 01/12/2026 | JOURNAL ENTRY OF JUDGMENT | |
| 01/27/2026 | CERTIFICATE OF MAILING | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 01/12/2026 | ST COURT ORDER - Completed: 01/12/2026, Code: X | |
| 01/12/2026 | 9:00am | MOTION DOCKET BANDY - Completed: 01/12/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 08/07/2025 | Receipt: 00-459559, Received Of: BRUCE, STEPHEN L | $252.14 |
| Grand Total | $252.14 | |