REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC et al vs. VASSAR, MATTHEW LANCE
| Case Identifier | Kay OK — CS-2026-00156 Monitor this case |
|---|---|
| Date Filed | 02/26/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 07:51pm) |
| Plaintiff | REGIONAL FINANCE COMPANY OF OKLAHOMA, LLC | Monitor this person |
|---|---|---|
| Plaintiff | D/B/A REGIONAL FINANCE | Monitor this person |
| Defendant | VASSAR, MATTHEW LANCE of Ponca City OK | Monitor this person |
| Plntf Atty. | STEIDLEY, JANICE of Claremore OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 02/26/2026 | 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 | $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 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 02/26/2026 | SUMMONS ISSUED TO ATTY TO SERVE: MATTHEW VASSAR | $10.00 |
| 02/26/2026 | ENTRY OF APPEARANCE | |
| 04/13/2026 | ALIAS SUMMONS ISSUED TO ATTY TO SERVE: MATTHEW VASSAR | $10.00 |
| 04/13/2026 | SHERIFF TO SERVE | $50.00 |
| 04/20/2026 | RETURN OF ALIAS SUMMONS SERVING: MATTHEW VASSAR BY PERSONAL SERVICE ON 4-16-26 BY DEPUTY LANDERS | |
| 05/13/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/13/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 05/27/2026 | ORDER GRANTING MOTION FOR DEFAULT JUDGMENT AND JOURNAL ENTRY OF JUDGMENT | |
| 06/05/2026 | CERTIFIACTE OF MAILING JUDGMENT TO DEFENDANT | |
| Grand Total | $305.39 | |
| Date | Time | Description |
|---|---|---|
| 05/27/2026 | ST COURT ORDER - Completed: 05/27/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 02/26/2026 | Receipt: 00-467823, Received Of: STEIDLEY, JANICE | $289.14 |
| 04/13/2026 | Receipt: 00-469920, Received Of: STEIDLEY, JANICE | $60.00 |
| 04/13/2026 | Receipt: 00-469916, Received Of: VOID | $50.00 |
| Grand Total | $399.14 | |