On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE vs. JOSEPH, TIRINA

Case Identifier Kay OK — CS-2025-00388 Monitor this case
Date Filed 06/23/2025
Amount Owed $0.00 (as of 03/23/2026 08:49pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff STATE OF OKLAHOMA EX REL BOARD OF REGENTS FOR NORTHERN OKLAHOMA COLLEGE of Stillwater OK Monitor this person
Defendant JOSEPH, TIRINA of Enid OK Monitor this person
Plntf Atty. GARUCCIO, ERICA of Stillwater OK
Plntf Atty. THOMAS, SCOTT K of Stillwater OK
Judge WILKIE, DAVID of Newkirk OK

Case entries

Date Description Amount
06/23/2025 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
06/23/2025 SUMMONS ISSUED TO ATTY TO SERVE: TIRINA JOSEPH $10.00
06/23/2025 APPLICATION FOR JUDICIAL DETERMINATION OF PLAINTIFF'S REQUEST FOR ORDERS TO THE OESC AND REQUEST FOR THE ISSUANCE OF AN OESC ORDER
10/14/2025 RETURN OF ORIGINAL SUMMONS SERVING: TIRINA JOSEPH BY SERVING JOHNNY GEORGE AT USUAL PLACE OF RESIDENCE ON 10-9-25 BY PROCESS SERVER
01/21/2026 SUBSTITUTION OF COUNSEL/ENTRY OF APPEARANCE
03/11/2026 ENTRY OF APPEARANCE
03/16/2026 AFFIDAVIT AS TO MILITARY SERVICE
03/16/2026 MOTION TO ENTER DEFAULT JUDGMENT
03/18/2026 ORDER OF JUDGMENT (2CC)
Grand Total $239.14

Calendar events

Date Time Description
06/23/2025 OTC PROCESSING: IGNORE THIS CASE
03/18/2026 ST COURT ORDER - Completed: 03/18/2026, Code: X

Receipts

Date Description Amount
01/09/2026 Receipt: 00-465871, Received Of: CREDIT BUREAU SERV ASSOC $239.14
Grand Total $239.14
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy