ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR (ASF) WILMINGTON TRUST, N.A. et al vs. PETERSON, JUBILEE
| Case Identifier | Kay OK — CS-2025-00043 Monitor this case |
|---|---|
| Date Filed | 01/31/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 10:48pm) |
| Plaintiff | ONEMAIN FINANCIAL GROUP, LLC AS SERVICER FOR (ASF) WILMINGTON TRUST, N.A. | Monitor this person |
|---|---|---|
| Plaintiff | AS ISSUER LOAN TRUSTEE FOR ONEMAIN FINANCIAL ISSUANCE | Monitor this person |
| Plaintiff | TRUST 2020-2 | Monitor this person |
| Defendant | PETERSON, JUBILEE of Ponca City OK | Monitor this person |
| Plntf Atty. | MORGAN, HARLAN BLAKE of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $239.14 | |
| 01/31/2025 | PETITION | $150.00 |
| 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 | |
| 01/31/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JUBILEE PETERSON | $10.00 |
| 03/03/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JUBILEE PETERSON BY SERVING JACOB WEST AT USUAL PLACE OF RESIDENCE ON 2-19-25 BY PROCESS SERVER | |
| 04/15/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 04/15/2025 | ATTESTATION AS TO MILITARY SERVICE | |
| 04/15/2025 | ORDER SETTING HEARING | |
| 04/21/2025 | NOTICE OF HEARING | |
| 04/24/2025 | DEFENDANT'S ANSWER AND AFFIRMATIVE DEFENSES TO PLAINTIFF'S PETITION | |
| 06/12/2025 | COMES NOW THE COURT AND FINDS AT PLAINTIFF'S REQUEST HEARING SET FOR JUNE 17, 2025, IS STRICKEN. MATTER TO BE RESET UPON APPLICATION. | |
| Date | Time | Description |
|---|---|---|
| 06/17/2025 | 9:00am | MOTION DOCKET GRIESEDIECK - Completed: 06/12/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $239.14 | |
| 01/31/2025 | Receipt: 00-451102, Received Of: MORGAN & ASSOCIATES | $239.14 |