On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

CAPITAL ONE, N.A. et al vs. CASEY, CHARITY

Case Identifier Kay OK — CJ-2025-00181 Monitor this case
Date Filed 08/14/2025
Amount Owed $0.00 (as of 02/04/2026 01:29pm)

Offense or Cause

  • BREACH OF CONTRACT - ST COURT ORDER

Parties Involved

Plaintiff CAPITAL ONE, N.A. Monitor this person
Plaintiff SUCCESSOR BY MERGER TO DISCOVER BANK Monitor this person
Defendant CASEY, CHARITY of Tonkawa OK Monitor this person
Plntf Atty. WITHROW, LORI of Little Rock AR
Judge BANDY, DAVID

Case entries

Date Description Amount
08/14/2025 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
08/14/2025 SUMMONS ISSUED TO ATTY TO SERVE: CHARITY L CASEY $10.00
09/02/2025 RETURN OF ORIGINAL SUMMONS SERVING: CHARITY L CASEY BY UPS ON 8-26-25
10/14/2025 MOTION FOR DEFAULT JUDGMENT
10/21/2025 JOURNAL ENTRY OF DEFAULT JUDGMENT
11/10/2025 CERTIFICATE OF MAILING
12/23/2025 GARNISHMENT AFFIDAVIT $23.00
12/23/2025 GARNISHMENT SUMMONS ISSUED TO ATTY $10.00
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
01/27/2026 NONCONTINUING GARNISHEE'S ANSWER/AFFIDAVIT; CALCULATION FOR GARNISHMENT OF EARNINGS ($2811.91)
02/02/2026 RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL
Grand Total $335.03

Calendar events

Date Time Description
10/21/2025 ST COURT ORDER - Completed: 10/21/2025, Code: X

Receipts

Date Description Amount
08/14/2025 Receipt: 00-459812, Received Of: WITHROW & BRUNSON PLLC $252.14
12/23/2025 Receipt: 00-465210, Received Of: WITHROW & BRUNSON PLLC $82.89
Grand Total $335.03
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy