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Case Information

AMERICAN EXPRESS NATIONAL BANK vs. SWAIN, LORI et al

Case Identifier Kay OK — CJ-2025-00303 Monitor this case
Date Filed 12/31/2025
Amount Owed $0.00 (as of 06/14/2026 07:42pm)

Offense or Cause

  • BREACH OF CONTRACT - ST COURT ORDER

Parties Involved

Plaintiff AMERICAN EXPRESS NATIONAL BANK Monitor this person
Plntf Atty. EDMISON, CAMILLE of Little Rock AR
Defendant SWAIN, LORI of Ponca City OK Monitor this person
Defendant AKA LORI A SWAIN Monitor this person
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
12/31/2025 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 $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
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 $3.23
COURT CLERK PRESERVATION FUND $10.00
12/31/2025 SUMMONS ISSUED TO ATTY TO SERVE: LORI SWAIN AKA LORI A SWAIN $10.00
02/24/2026 RETURN OF ORIGINAL SUMMONS SERVING: LORI SWAIN AKA LORI A SWAIN BY PERSONAL SERVICE ON 2-1-26 BY PROCESS SERVER
03/16/2026 MOTION FOR DEFAULT JUDGMENT
04/06/2026 JOURNAL ENTRY OF JUDGMENT
05/27/2026 GARNISHMENT AFFIDAVIT $23.00
05/27/2026 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
Grand Total $341.28

Calendar events

Date Time Description
04/06/2026 ST COURT ORDER - Completed: 04/06/2026, Code: X

Receipts

Date Description Amount
12/31/2025 Receipt: 00-465454, Received Of: ZWICKER & ASSOCIATES PC $258.39
05/27/2026 Receipt: 00-471736, Received Of: ZWICKER & ASSOCIATES PC $82.89
Grand Total $341.28
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