WIN-CO FINANCE vs. ROSBOROUGH, ASHLYNN BRIANNE
| Case Identifier | Kay OK — SC-2024-00426 Monitor this case |
|---|---|
| Date Filed | 06/10/2024 |
| Amount Owed | $0.00 (as of 08/02/2025 06:13am) |
| Defendant | ROSBOROUGH, ASHLYNN BRIANNE of Ponca City OK | Monitor this person |
|---|---|---|
| Plaintiff | WIN-CO FINANCE of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 06/10/2024 | AFFIDAVIT AND ORDER ISSUED TO PLTF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 06/10/2024 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/18/2024 | RETURN OF AFFIDAVIT AND ORDER SERVED: ASHLYNN ROSBOROUGH BY PERSONAL SERVICE ON JUNE 13, 2024 BY PROCESS SERVER | |
| 06/26/2024 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS AND JUDGMENT IN THE SUM OF $1,167.79, ALL AS PER JOURNAL ENTRY. | |
| 06/26/2024 | JOURNAL ENTRY OF JUDGMENT | |
| 07/26/2024 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 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 | |
| 08/08/2024 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Date | Time | Description |
|---|---|---|
| 06/26/2024 | ST COURT ORDER - Completed: 06/26/2024, Code: X | |
| 06/26/2024 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 06/26/2024, Code: X |
| 08/15/2029 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 06/10/2024 | Receipt: 00-441257, Received Of: WIN-CO FINANCE | $58.00 |
| 07/26/2024 | Receipt: 00-443386, Received Of: WIN-CO FINANCE | $116.64 |