CATHOLIC FAMILY FED CR UNION vs. FAHS, VALORIE
| Case Identifier | Kay OK — CV-2025-00062 Monitor this case |
|---|---|
| Date Filed | 06/16/2025 |
| Amount Owed | $0.00 (as of 08/06/2025 07:14pm) |
| Plaintiff | CATHOLIC FAMILY FED CR UNION of Wichita KS | Monitor this person |
|---|---|---|
| Defendant | FAHS, VALORIE of Ponca City OK | Monitor this person |
| Plntf Atty. | WEATHERFORD, THOMAS of Oklahoma City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $290.78 | |
| 06/16/2025 | FILE AND ENTER OF RECORD/AFFIDAVIT OF THOMAS M. WEATHERFORD | $85.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $7.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 06/16/2025 | NOTICE OF FOREIGN JUDGMENT MAILED TO: VALORIE FAHS | $10.00 |
| 06/16/2025 | CERTIFIED JUDGMENT | |
| 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 | |
| 07/07/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 07/07/2025 | CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY/PLTF | $10.00 |
| 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 | |
| 07/17/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT NOT EMP | |
| 07/31/2025 | AFFIDAVIT OF SERVICE OF GARNISHEE | |
| Date | Time | Description |
|---|---|---|
| 06/16/2025 | ST COURT ORDER - Completed: 06/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $290.78 | |
| 06/16/2025 | Receipt: 00-457311, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $174.14 |
| 07/07/2025 | Receipt: 00-458211, Received Of: MEE HAWKINS GREENHAW & COTNER PLLP | $116.64 |