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Case Information

ONEMAIN FINANCIAL GROUP, LLC vs. SOUTTER, TRACIE

Case Identifier Kay OK — CS-2025-00058 Monitor this case
Date Filed 02/07/2025
Amount Owed $0.00 (as of 08/01/2025 10:03pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff ONEMAIN FINANCIAL GROUP, LLC Monitor this person
Defendant SOUTTER, TRACIE of Ponca City OK Monitor this person
Plntf Atty. BRUCE, STEPHEN L. of Edmond OK
Judge WILKIE, DAVID of Newkirk OK

Case entries

Date Description Amount
Grand Total $355.78
02/07/2025 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
02/07/2025 SUMMONS ISSUED TO ATTY TO SERVE: TRACIE SOUTTER $10.00
03/05/2025 RETURN OF ORIGINAL SUMMONS SERVING: TRACIE SOUTTER BY SERVING H RANDOLPH AT USUAL PLACE OF RESIDENCE ON 2-17-25 BY COMMERCIAL COURIER
03/28/2025 AFFIDAVIT AS TO MILITARY SERVICE
03/28/2025 MOTION FOR DEFAULT JUDGMENT
04/14/2025 JOURNAL ENTRY OF JUDGMENT
04/24/2025 CERTIFICATE OF MAILING
06/05/2025 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
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 $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
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
COURT CLERK PRESERVATION FUND $10.00
07/07/2025 CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($828.07)

Calendar events

Date Time Description
04/14/2025 ST COURT ORDER - Completed: 04/14/2025, Code: X

Receipts

Date Description Amount
Grand Total $355.78
02/07/2025 Receipt: 00-451504, Received Of: STEPHEN L. BRUCE, PC COURT COST ACCOUNT $239.14
06/05/2025 Receipt: 00-456837, Received Of: BRUCE, STEPHEN L. $116.64
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