GOLDEN PLAINS CREDIT UNION vs. GREENWOOD, TIMOTHY CHARLES
| Case Identifier | Kay OK — CV-2025-00024 Monitor this case |
|---|---|
| Date Filed | 02/21/2025 |
| Amount Owed | $0.00 (as of 08/14/2025 10:11am) |
| Plaintiff | GOLDEN PLAINS CREDIT UNION of Garden City KS | Monitor this person |
|---|---|---|
| Defendant | GREENWOOD, TIMOTHY CHARLES of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $300.78 | |
| 02/21/2025 | FILE AND ENTER OF RECORD/AFFIDAVIT OF THOMAS M. WEATHERFORD | $85.00 |
| 02/21/2025 | NOTICE OF FOREIGN JUDGMENT MAILED TO: TIMOTHY CHARLES GREENWOOD | $10.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $7.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 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 | |
| 05/30/2025 | WRIT OF ASSISTANCE ISSUED | $33.00 |
| KAY COUNTY SHERIFF SERVICE FEE | $50.00 | |
| Oklahoma Court Information System Fee-Effective 07/01/04 | $25.00 | |
| 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 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 06/19/2025 | RETURN OF WRIT OF EXECUTION FOR DELIVERY OF PROPERTY | |
| Date | Time | Description |
|---|---|---|
| 02/21/2025 | ST COURT ORDER - Completed: 02/21/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $300.78 | |
| 02/21/2025 | Receipt: 00-452025, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $174.14 |
| 05/30/2025 | Receipt: 00-456555, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $126.64 |