WIN-CO FINANCE vs. SEAGRAVES, JENNIFER
| Case Identifier | Kay OK — SC-2025-00044 Monitor this case |
|---|---|
| Date Filed | 01/15/2025 |
| Amount Owed | $0.00 (as of 02/05/2025 06:58am) |
| Plaintiff | WIN-CO FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | SEAGRAVES, JENNIFER of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 01/15/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 01/15/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/21/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JENNIFER SEAGRAVES PERSONALLY ON 1/18/25 BY PROCESS SERVER | |
| 01/28/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLAINTIFF APPEARS PRO SE. DEFENDANT APPEARS PRO SE. COURT HEARS TESTIMONY. DEFENDANT AGREES TO THE COSTS REQUESTED BY THE PLAINTIFF. COURT GRANTS JUDGMENT TO THE PLAINTIFF AGAINST THE DEFENDANT IN THE AMOUNT OF $409.61 PLUS COURT COSTS, FOR A TOTAL JUDGMENT IN THE AMOUNT OF $532.61. ALL AS PER JOURNAL ENTRY. |
|
| 01/28/2025 | JOURNAL ENTRY | |
| 01/30/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 01/30/2025 | 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 | |
| Date | Time | Description |
|---|---|---|
| 01/28/2025 | ST COURT ORDER - Completed: 01/28/2025, Code: X | |
| 01/28/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/28/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 01/15/2025 | Receipt: 00-450444, Received Of: WIN-CO FINANCE | $58.00 |
| 01/30/2025 | Receipt: 00-451035, Received Of: WIN-CO FINANCE | $116.64 |