RED RIVER CREDIT vs. HULING, CHRISTINE
| Case Identifier | Kay OK — SC-2025-00185 Monitor this case |
|---|---|
| Date Filed | 03/05/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 07:14am) |
| Plaintiff | RED RIVER CREDIT of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | HULING, CHRISTINE of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 03/05/2025 | AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 03/05/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/31/2025 | RETURN OF ORIGINAL SUMMONS SERVED TO DEFENDANT ON | |
| 04/15/2025 | 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 $640.53 PLUS COSTS, FOR A TOTAL JUDGMENT OF $738.53. ALL AS PER JOURNAL ENTRY. |
|
| 04/15/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 04/16/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 04/16/2025 | 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 | |
| 05/12/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT | |
| 05/13/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Date | Time | Description |
|---|---|---|
| 04/15/2025 | ST COURT ORDER - Completed: 04/15/2025, Code: X | |
| 04/15/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 04/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 03/05/2025 | Receipt: 00-452673, Received Of: RED RIVER CREDIT | $58.00 |
| 04/16/2025 | Receipt: 00-454517, Received Of: RED RIVER CREDIT | $116.64 |