DISCOVER BANK vs. BRAGG, KEVIN S.
Case Identifier | Kay OK — CS-2025-00093 Monitor this case |
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Date Filed | 02/18/2025 |
Amount Owed | $0.00 (as of 08/01/2025 10:48pm) |
Plaintiff | DISCOVER BANK of New Albany OH | Monitor this person |
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Defendant | BRAGG, KEVIN S. of Ponca City OK | Monitor this person |
Plntf Atty. | WITHROW, LORI of Little Rock AR | |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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Grand Total | $315.78 | |
02/18/2025 | PETITION ($10,000 OR LESS) | $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 | |
02/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KEVIN BRAGG | $10.00 |
04/01/2025 | AFFIDAVIT OF SERVICE BY COMMERCIAL COURIER | |
04/21/2025 | MOTION FOR DEFAULT JUDGMENT | |
04/23/2025 | JOURNAL ENTRY OF DEFAULT JUDGMENT | |
05/19/2025 | CERTIFICATE OF MAILING | |
06/23/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
06/23/2025 | GARNISHMENT SUMMONS ISSUED TO ATTY | $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 | |
07/21/2025 | NONCONTINUING GARNISHEE'S ANSWER/AFFIDAVIT; CALCULATION FOR GARNISHMENT OF EARNINGS ($4.10) | |
07/31/2025 | CERTIFICATE OF SERVICE | |
07/31/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL |
Date | Time | Description |
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04/23/2025 | ST COURT ORDER - Completed: 04/23/2025, Code: X |
Date | Description | Amount |
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Grand Total | $315.78 | |
02/18/2025 | Receipt: 00-451817, Received Of: ALLEN & WITHROW | $239.14 |
06/23/2025 | Receipt: 00-457599, Received Of: WITHROW & BRUNSON PLLC | $76.64 |