JEFFERSON CAPITAL SYSTEMS, LLC vs. INGUARM, JOHNEY
| Case Identifier | Kay OK — CS-2025-00554 Monitor this case |
|---|---|
| Date Filed | 09/29/2025 |
| Amount Owed | $0.00 (as of 04/25/2026 08:34pm) |
| Plaintiff | JEFFERSON CAPITAL SYSTEMS, LLC of Richmond VA | Monitor this person |
|---|---|---|
| Defendant | INGUARM, JOHNEY of Ponca City OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 09/29/2025 | 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 | |
| 09/29/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JOHNEY INGUARM | $10.00 |
| 12/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JOHNEY INGUARM BY SERVING ANITA INGRUM AT USUAL PLACE OF RESIDENCE ON 11-24-25 BY PROCESS SERVER | |
| 12/22/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/20/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 03/24/2026 | ORDER FOR HEARING | |
| 04/17/2026 | NOTICE OF HEARING | |
| 04/21/2026 | CM:GRIESEDIECK TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL BENJAMIN BRACKETT. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 04/21/2026 | JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $239.14 | |
| Date | Time | Description |
|---|---|---|
| 04/21/2026 | ST COURT ORDER - Completed: 04/21/2026, Code: X | |
| 04/21/2026 | 9:00am | MOTION DOCKET GRIESEDIECK - Completed: 04/21/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 09/29/2025 | Receipt: 00-461725, Received Of: EZ MESSENGER | $239.14 |
| Grand Total | $239.14 | |