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Case Information

PONCA FINANCE vs. HINMAN, MARIAH M

Case Identifier Kay OK — SC-2025-00167 Monitor this case
Date Filed 02/20/2025
Amount Owed $0.00 (as of 08/05/2025 03:30pm)

Offense or Cause

  • MONEY JUDGEMENT - ST COURT ORDER

Parties Involved

Plaintiff PONCA FINANCE of Ponca City OK Monitor this person
Defendant HINMAN, MARIAH M of Ponca City OK Monitor this person
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
Grand Total $174.64
02/20/2025 AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE $45.00
LAW LIBRARY FEE $6.00
DISPUTE MEDIATION FEE $7.00
02/20/2025 AFFIDAVIT AS TO MILITARY SERVICE
02/25/2025 RETURN OF AFFIDAVIT AND ORDER SERVED: MARIAH HINMAN BY PERSONAL SERVICE ON FEBRUARY 21, 2025 BY PROCESS SERVER
03/04/2025 CM:GRIESEDIECK KKC
CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT GRANTS JUDGMENT TO THE PLTF AGAINST THE DEFT IN THE AMOUNT OF $409.61 PLUS COURT COSTS, FOR A TOTAL JUDGMENT IN THE AMOUNT OF $532.61. ALL AS PER JOURNAL ENTRY.
03/04/2025 JOURNAL ENTRY OF JUDGMENT
04/02/2025 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
04/02/2025 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
04/15/2025 RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL
05/06/2025 CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($373.32)
06/06/2025 RELEASE OF GARNISHMENT
06/06/2025 RELEASE AND SATISFACTION OF JUDGMENT

Calendar events

Date Time Description
03/04/2025 ST COURT ORDER - Completed: 03/04/2025, Code: X
03/04/2025 1:30pm SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 03/04/2025, Code: X

Receipts

Date Description Amount
Grand Total $174.64
02/20/2025 Receipt: 00-451965, Received Of: PONCA FINANCE $58.00
04/02/2025 Receipt: 00-453837, Received Of: PONCA FINANCE $116.64
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