TINKER FEDERAL CREDIT UNION vs. HALE, MALINDA et al
| Case Identifier | Kay OK — CS-2025-00172 Monitor this case |
|---|---|
| Date Filed | 03/25/2025 |
| Amount Owed | $0.00 (as of 08/12/2025 07:29pm) |
| Plaintiff | TINKER FEDERAL CREDIT UNION of Oklahoma City OK | Monitor this person |
|---|---|---|
| Defendant | HALE, MALINDA of Tonkawa OK | Monitor this person |
| Defendant | HALE, FRANK E of Tonkawa OK | Monitor this person |
| Plntf Atty. | LUDLAM, JEFFERY S of Oklahoma City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $249.14 | |
| 03/25/2025 | 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 | |
| 03/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MALINDA M HALE | $10.00 |
| 03/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: FRANK E HALE | $10.00 |
| 03/25/2025 | ENTRY OF APPEARANCE | |
| 03/25/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.24 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.25 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/25/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 04/11/2025 | RETURN COPY OF SUMMONS SERVING: MALINDA M HALE BY COMMERCIAL COURIER ON 3-27-25 | |
| 04/11/2025 | RETURN COPY OF SUMMONS SERVING: FRANK E HALE BY COMMERCIAL COURIER ON 3-27-25 | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $249.14 | |
| 03/25/2025 | Receipt: 00-453533, Received Of: MENDEZ/TREVOR | $249.14 |