CHEROKEE STRIP CREDIT UNION vs. ASTON, TERRY LYNN et al
| Case Identifier | Kay OK — CJ-2025-00188 Monitor this case |
|---|---|
| Date Filed | 08/20/2025 |
| Amount Owed | $0.00 (as of 08/23/2025 03:45am) |
| Plaintiff | CHEROKEE STRIP CREDIT UNION of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | ASTON, TERRY LYNN of Tonkawa OK | Monitor this person |
| Defendant | SPOUSE OF TERRY L ASTON | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Plntf Atty. | BURLIE, TODD of Ponca City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/20/2025 | 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 | |
| 08/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TERRY L ASTON | $10.00 |
| 08/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF TERRY L ASTON, IF ANY | $10.00 |
| 08/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANT(S), IF ANY | $10.00 |
| 08/20/2025 | NOTICE OF LIS PENDENS | |
| 08/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.82 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.83 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 08/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/20/2025 | Receipt: 00-460076, Received Of: BURLIE/TODD | $272.14 |