AMERICAN EXPRESS NATIONAL BANK vs. INIGUEZ, LEONEL
| Case Identifier | Kay OK — CS-2025-00569 Monitor this case |
|---|---|
| Date Filed | 10/03/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 12:57am) |
| Plaintiff | AMERICAN EXPRESS NATIONAL BANK | Monitor this person |
|---|---|---|
| Defendant | INIGUEZ, LEONEL of Blackwell OK | Monitor this person |
| Plntf Atty. | EDMISON, CAMILLE of Little Rock AR | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 10/03/2025 | 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 | |
| 10/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: LEONEL INIGUEZ | $10.00 |
| 12/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: LEONEL INIGUEZ BY SERVING LEONEL INIGUEZ JR AT USUAL PLACE OF RESIDENCE ON 11-8-25 BY PROCESS SERVER | |
| 01/27/2026 | ATTORNEY'S AFFIDAVIT/MILITARY | |
| 01/27/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 02/10/2026 | JOURNAL ENTRY OF JUDGMENT (2CC) | |
| 03/23/2026 | GARNISHMENT AFFIDAVIT | $23.00 |
| 03/23/2026 | GARNISHMENT SUMMONS ISSUED TO ATTY | $10.00 |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| Grand Total | $322.03 | |
| Date | Time | Description |
|---|---|---|
| 02/10/2026 | ST COURT ORDER - Completed: 02/10/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/03/2025 | Receipt: 00-461980, Received Of: ZWICKER & ASSOCIATES PC | $239.14 |
| 03/23/2026 | Receipt: 00-468988, Received Of: ZWICKER & ASSOCIATES PC | $82.89 |
| Grand Total | $322.03 | |