OKLAHOMA FEDERAL CREDIT UNION vs. THOMAS, SUE VICKI
| Case Identifier | Kay OK — CJ-2026-00025 Monitor this case |
|---|---|
| Date Filed | 02/17/2026 |
| Amount Owed | $0.00 (as of 05/26/2026 05:46pm) |
| Plaintiff | OKLAHOMA FEDERAL CREDIT UNION | Monitor this person |
|---|---|---|
| Defendant | THOMAS, SUE VICKI | Monitor this person |
| Plntf Atty. | LUDLAM, JEFFERY S of Oklahoma City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 02/17/2026 | PETITION | $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 | |
| 02/17/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SUE VICKI THOMAS | $10.00 |
| 02/17/2026 | ENTRY OF APPEARANCE | |
| 02/17/2026 | NOTICE OF REQUEST FOR ORDER OF DELIVERY OF PROPERTY, RIGHT TO OBJECT AND NOTICE OF STATUTORY PROHIBITION AGAINST DAMAGING, CONCEALING OR HINDERING RETURN OF COLLATERAL | |
| 03/09/2026 | RETURN COPY OF SUMMONS SERVING: SUE VICKI THOMAS- NOT SERVED | |
| 03/13/2026 | ORDER TO APPEAR AND DISCLOSE THE LOCATION OF COLLATERAL AND ISSUANCE OF SUBPOENAS | |
| 04/13/2026 | CM:BANDY TNH CAUSE COMES ON FOR HEARING ON ORDER TO APPEAR AND DISCLOSE THE LOCATION OF COLLATERAL. NO PARTIES APPEAR. COURT FINDS NO SERVICE, MATTER TO BE RESET UPON APPLICATION. |
|
| 04/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: SUE VICKI THOMAS-NOT SERVED | |
| 04/22/2026 | AFFIDAVIT OF DUE DILIGENCE | |
| 04/22/2026 | NOTICE OF PUBLICATION | |
| 05/22/2026 | PROOF OF PUBLICATION (PAID DIRECT $112.88) | |
| Grand Total | $258.39 | |
| Date | Time | Description |
|---|---|---|
| 04/13/2026 | 9:00am | MOTION DOCKET BANDY - Completed: 04/13/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 02/17/2026 | Receipt: 00-467385, Received Of: HALL & LUDLAM | $258.39 |
| Grand Total | $258.39 | |