TINKER FEDERAL CREDIT UNION vs. WEBB, CLAYTON et al
| Case Identifier | Kay OK — CJ-2025-00190 Monitor this case |
|---|---|
| Date Filed | 08/25/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Defendant | WEBB, CLAYTON | Monitor this person |
|---|---|---|
| Plaintiff | TINKER FEDERAL CREDIT UNION of Oklahoma City OK | Monitor this person |
| Defendant | AND HER UNKNOWN SUCCESSORS | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | CROCKETT, PATRICIA | Monitor this person |
| Plntf Atty. | BOREN, BART of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 08/25/2025 | 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 | |
| 08/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: PATRICIA CROCKETT | $10.00 |
| 08/25/2025 | ENTRY OF APPEARANCE (PLAINTIFF) | |
| 08/25/2025 | AFFIDAVIT TO OBTAIN SERVICE BY PUBLICATION | |
| 08/25/2025 | NOTICE BY PUBLICATION | |
| 09/12/2025 | RETURN COPY OF SUMMONS SERVING: PATRICIA CROCKETT BY PERSONAL SERVICE ON 9-8-25 BY PROCESS SERVER | |
| 09/19/2025 | PROOF OF PUBLICATION (PAID DIRECT $101.91) | |
| 10/31/2025 | JOURNAL ENTRY OF JUDGMENT | |
| Date | Time | Description |
|---|---|---|
| 10/31/2025 | ST COURT ORDER - Completed: 10/31/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $252.14 | |
| 08/25/2025 | Receipt: 00-460208, Received Of: HALL & LUDLAM | $252.14 |