PONCA FINANCE vs. EVANS, HEATHER DAWN
Case Identifier | Kay OK — SC-2025-00168 Monitor this case |
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Date Filed | 02/20/2025 |
Amount Owed | $0.00 (as of 08/05/2025 03:30pm) |
Defendant | EVANS, HEATHER DAWN of Ponca City OK OSW | Monitor this person |
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Plaintiff | PONCA FINANCE of Ponca City OK | Monitor this person |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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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: HEATHER EVANS BY PERSONAL SERVICE ON FEBRUARY 22, 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 $348.00 PLUS COURT COSTS, FOR A TOTAL JUDGMENT IN THE AMOUNT OF $471.00. ALL AS PER JOURNAL ENTRY. |
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03/04/2025 | JOURNAL ENTRY OF JUDGMENT | |
03/06/2025 | 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 | |
04/01/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($229.14) | |
04/14/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($319.21) | |
04/28/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($49.25) | |
05/02/2025 | RELEASE AND SATISFACTION OF JUDGMENT | |
05/02/2025 | RELEASE OF GARNISHMENT |
Date | Time | Description |
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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 |
Date | Description | Amount |
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Grand Total | $174.64 | |
02/20/2025 | Receipt: 00-451965, Received Of: PONCA FINANCE | $58.00 |
03/06/2025 | Receipt: 00-452746, Received Of: PONCA FINANCE | $116.64 |