On Demand Court Records

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

Case Information

CAPITAL ONE NA vs. HUTCHISON, CINDY L

Case Identifier Kay OK — CJ-2025-00247 Monitor this case
Date Filed 10/24/2025
Amount Owed $0.00 (as of 04/25/2026 10:35pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff CAPITAL ONE NA Monitor this person
Defendant HUTCHISON, CINDY L of Ponca City OK Monitor this person
Judge TURNER, LEE of Ponca City OK

Case entries

Date Description Amount
10/24/2025 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
10/24/2025 SUMMONS ISSUED TO ATTY TO SERVE: CINDY L HUTCHISON $10.00
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: CINDY L HUTCHISON BY SERVING JANE DOE AT USUAL PLACE OF RESIDENCE ON 12-22-25 BY PROCESS SERVER
02/11/2026 AFFIDAVIT OF NON-MILITARY SERVICE
02/11/2026 MOTION FOR DEFAULT JUDGMENT
02/12/2026 JOURNAL ENTRY OF JUDGMENT
03/16/2026 CERTIFICATE OF MAILING
03/23/2026 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
03/23/2026 CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY/PLTF $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
Grand Total $375.03

Calendar events

Date Time Description
02/12/2026 ST COURT ORDER - Completed: 02/12/2026, Code: X

Receipts

Date Description Amount
10/24/2025 Receipt: 00-462807, Received Of: STEPHEN L. BRUCE & ASSOCIATES $252.14
03/23/2026 Receipt: 00-468990, Received Of: BRUCE, STEPHEN L $122.89
Grand Total $375.03
  • Contact Us

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