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Case Information

DISCOVER BANK vs. BRAGG, KEVIN S.

Case Identifier Kay OK — CS-2025-00093 Monitor this case
Date Filed 02/18/2025
Amount Owed $0.00 (as of 08/01/2025 10:48pm)

Offense or Cause

  • BREACH OF CONTRACT - ST COURT ORDER

Parties Involved

Plaintiff DISCOVER BANK of New Albany OH Monitor this person
Defendant BRAGG, KEVIN S. of Ponca City OK Monitor this person
Plntf Atty. WITHROW, LORI of Little Rock AR
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
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

Calendar events

Date Time Description
04/23/2025 ST COURT ORDER - Completed: 04/23/2025, Code: X

Receipts

Date Description Amount
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
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