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Case Information

AMERICA'S CAR-MART INC vs. DOMNEY, AMY LYNN et al

Case Identifier Kay OK — SC-2025-00097 Monitor this case
Date Filed 01/28/2025
Amount Owed $0.00 (as of 11/30/2025 03:36am)

Offense or Cause

  • MONEY JUDGEMENT

Parties Involved

Defendant DOMNEY, AMY LYNN of Pawnee OK Monitor this person
Defendant HUTCHISON, SAMANTHA ABIGAIL of Ralston OK Monitor this person
Plaintiff AMERICA'S CAR-MART INC of Claremore OK Monitor this person
Plntf Atty. PRO SE
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
Grand Total $219.14
01/28/2025 AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF 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
01/28/2025 AFFIDAVIT AS TO MILITARY SERVICE - AMY DOMENY
01/28/2025 AFFIDAVIT AS TO MILITARY SERVICE - SAMANTHA HUTCHISON
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 PLAINTIFF FOR SERVICE
05/02/2025 RETURN OF AFFIDAVIT AND ORDER SERVED: NOT SERVED AMY DOMENY, SAMANTHA HUTCHISON 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.

Calendar events

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

Receipts

Date Description Amount
Grand Total $219.14
01/28/2025 Receipt: 00-450949, Received Of: AMERICAS CAR-MART INC $219.14
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