SHELTER MUTUAL INSURANCE COMPANY vs. HUTSON, TABITHA et al
| Case Identifier | Kay OK — CJ-2026-00100 Monitor this case |
|---|---|
| Date Filed | 05/29/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Plaintiff | SHELTER MUTUAL INSURANCE COMPANY of Columbia MO | Monitor this person |
|---|---|---|
| Defendant | HUTSON, TABITHA of Ponca City OK | Monitor this person |
| Defendant | AKA HUDSON | Monitor this person |
| Defendant | SOLEE, AMBER of Ponca City OK | Monitor this person |
| Plntf Atty. | FEILER, SHAYNA R of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 05/29/2026 | 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 | |
| 05/29/2026 | SUMMONS ISSUED TO ATTY TO SERVE: TABITHA JO HUTSON AKA HUDSON | $10.00 |
| 05/29/2026 | SUMMONS ISSUED TO ATTY TO SERVE: AMBER GAYLE SOLEE. | $10.00 |
| 06/24/2026 | RETURN OF ORIGINAL SUMMONS SERVING: AMBER SOLLEE BY SERVING MIKE MURPHY AT USUAL PLACE OF RESIDENCE ON 6-13-26 | |
| 07/16/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/16/2026 | MOTION FOR DEFAULT JUDGMENT AS TO AMBER SOLEE ONLY | |
| 07/20/2026 | JOURNAL ENTRY OF JUDGMENT AS TO AMBER SOLEE ONLY | |
| 07/22/2026 | RETURN OF ORIGINAL SUMMONS SERVING: TABITHA JO HUTSON AKA HUDSON BY PERSONAL SERVICE ON 7-14-26 BY DEPUTY PETER | |
| 07/29/2026 | CERTIFICATE OF MAILING | |
| Grand Total | $268.39 | |
| Date | Description | Amount |
|---|---|---|
| 05/29/2026 | Receipt: 00-471845, Received Of: FEILER, SHAYNA R | $268.39 |
| Grand Total | $268.39 | |