REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC et al vs. BOYD, DARRELL
| Case Identifier | Kay OK — CS-2025-00324 Monitor this case |
|---|---|
| Date Filed | 05/27/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 04:49pm) |
| Plaintiff | REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC | Monitor this person |
|---|---|---|
| Plaintiff | D/B/A | Monitor this person |
| Plaintiff | REGIONAL FINANCE | Monitor this person |
| Defendant | BOYD, DARRELL of Ponca City OK | Monitor this person |
| Plntf Atty. | STEIDLEY, JANICE of Claremore OK | |
| Plntf Atty. | STEIDLEY, LARRY of Claremore OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $289.14 | |
| 05/27/2025 | 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 | |
| 05/27/2025 | SUMMONS ISSUED TO KSO TO SERVE: DARRELL BOYD | $10.00 |
| 05/27/2025 | SHERIFF TO SERVE | $50.00 |
| 05/27/2025 | ENTRY OF APPEARANCE | |
| 05/30/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DARRELL BOYD BY PERSONAL SERVICE ON 5-28-25 BY SHERIFF | |
| 06/23/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 06/30/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/10/2025 | ORDER GRANTING MOTION FOR DEFAULT JUDGMENT AND JOURNAL ENTRY OF JUDGMENT | |
| 07/16/2025 | CERTIFICATE OF MAILING JUDGMENT TO DEFENDANT | |
| Date | Time | Description |
|---|---|---|
| 07/10/2025 | ST COURT ORDER - Completed: 07/10/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $289.14 | |
| 05/27/2025 | Receipt: 00-456325, Received Of: STEIDLEY, JANICE | $289.14 |