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Case Information

VELOCITY INVESTMENTS LLC ASSIGNEE OF UPGRADE INC ASSIGNEE OF CROSS RIVER BANK vs. INMON, COREY JAMES

Case Identifier Kay OK — CS-2025-00254 Monitor this case
Date Filed 05/02/2025
Amount Owed $0.00 (as of 02/04/2026 03:12pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff VELOCITY INVESTMENTS LLC ASSIGNEE OF UPGRADE INC ASSIGNEE OF CROSS RIVER BANK Monitor this person
Defendant INMON, COREY JAMES of Ponca City OK Monitor this person
Plntf Atty. GUBBINS, JASON P of Columbia MO
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
05/02/2025 PETITION FOR MONEY DUE ON ACCOUNT $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
05/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: COREY INMON $10.00
10/20/2025 MOTION FOR EXTENSION OF TIME TO PERFECT SERVICE
10/21/2025 ORDER
12/12/2025 RETURN COPY OF SUMMONS SERVING: COREY INMON BY PERSONAL SERVICE ON 10-21-25 BY PROCESS SERVER
01/15/2026 AFFIDAVIT AS TO MILITARY SERVICE
01/15/2026 MOTION FOR DEFAULT JUDGMENT
01/15/2026 JOURNAL ENTRY OF DEFAULT JUDGMENT
Grand Total $239.14

Calendar events

Date Time Description
01/15/2026 ST COURT ORDER - Completed: 01/15/2026, Code: X

Receipts

Date Description Amount
05/02/2025 Receipt: 00-455301, Received Of: FABER & BRAND LLC $239.14
Grand Total $239.14
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