CREDIT UNION ONE OF OKLAHOMA vs. MADER, VERNON MARK
| Case Identifier | Kay OK — CS-2025-00120 Monitor this case |
|---|---|
| Date Filed | 03/03/2025 |
| Amount Owed | $0.00 (as of 08/26/2025 02:05pm) |
| Plaintiff | CREDIT UNION ONE OF OKLAHOMA | Monitor this person |
|---|---|---|
| Defendant | MADER, VERNON MARK of Blackwell OK | Monitor this person |
| Plntf Atty. | SEPKOWITZ, JEROME S. of Oklahoma City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $289.14 | |
| 03/03/2025 | 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 | |
| 03/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: VERNON MADER | $10.00 |
| 03/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: VERNON MADER BY PERSONAL SERVICE ON 3-17-25 BY PROCESS SERVER | |
| 04/14/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 04/25/2025 | DEFENDANT'S ANSWER AND AFFIRMATIVE DEFENSES TO PLAINTIFF'S PETITION | |
| 06/02/2025 | MOTION FOR SUMMARY JUDGMENT | $50.00 |
| 06/16/2025 | NOTICE OF HEARING | |
| 08/20/2025 | ENTRY OF APPEARANCE (DEFENDANT LIMITED) | |
| 08/20/2025 | CM:WILKIE TNH CAUSE COMES ON FOR HEARING ON MOTION FOR SUMMARY JUDGMENT. PLAINTIFF APPEARS NOT. DEFT APPEARS THROUGH COUNSEL ROBYN ASSAF. COURT ORDERS MATTER CONTINUED TO NOVEMBER 19, 2025 AT 1:30 PM. |
|
| Date | Time | Description |
|---|---|---|
| 08/20/2025 | 1:30pm | MOTION DOCKET WILKIE - Completed: 08/20/2025, Code: X |
| 11/19/2025 | 1:30pm | MOTION DOCKET WILKIE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $289.14 | |
| 03/03/2025 | Receipt: 00-452498, Received Of: DERRYBERRY & NAIFEH LLP | $239.14 |
| 06/02/2025 | Receipt: 00-456594, Received Of: DERRYBERRY & NAIFEH LLP | $50.00 |