AMERICA'S CAR-MART INC vs. GRIFFITH, TOBY LEE
| Case Identifier | Kay OK — SC-2025-00034 Monitor this case |
|---|---|
| Date Filed | 01/15/2025 |
| Amount Owed | $0.00 (as of 07/31/2025 01:25pm) |
| Plaintiff | AMERICA'S CAR-MART INC of Claremore OK | Monitor this person |
|---|---|---|
| Defendant | GRIFFITH, TOBY LEE of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $219.14 | |
| 01/15/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $150.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| STATE JUDICIAL REV FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% CASA, COJC, CHS TO REVOLVING FUND | $1.66 | |
| 15% CASA, COJC, CHS TO DISTRICT COURT REV FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/15/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/21/2025 | CM:GRIESEDIECK MB COMES NOW THE COURT AND, AT REQUEST OF PETITIONER, ORDERS HEARING SET FOR FEBRUARY 25, 2025 STRICKEN DUE TO NON SERVICE. COURT ORDERS ALIAS MAY ISSUE. |
|
| 03/19/2025 | ALIAS AFFIDAVIT AND ORDER ISSUED TO PLTF FOR SERVICE | |
| 05/02/2025 | RETURN OF ALIAS AFFIDAVIT AND ORDER SERVED: NOT SERVED TOBY GRIFFITH UNABLE TO LOCATE | |
| 05/02/2025 | ALIAS AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | |
| 05/20/2025 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. COURT FINDS NO SERVICE AND ORDERS THIRD ALIAS MAY ISSUE. |
|
| Date | Time | Description |
|---|---|---|
| 02/25/2025 | 2:06pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 02/21/2025, Code: X |
| 04/29/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 04/29/2025, Code: X |
| 05/20/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 05/20/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $219.14 | |
| 01/15/2025 | Receipt: 00-450405, Received Of: AMERICA'S CAR MART | $219.14 |