RED RIVER CREDIT vs. HUTSON, DANIEL
| Case Identifier | Kay OK — SC-2025-00292 Monitor this case |
|---|---|
| Date Filed | 04/16/2025 |
| Amount Owed | $0.00 (as of 08/12/2025 06:32am) |
| Plaintiff | RED RIVER CREDIT of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | HUTSON, DANIEL of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 04/16/2025 | AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 04/16/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/06/2025 | RETURN OF ORIGINAL SUMMONS SERVING DEFENDANTON 4/27/25 BY PS | |
| 05/13/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON PETITION FOR SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT GRANTS JUDGMENT TO THE PLTF AGAINST THE DEFT IN THE AMOUNT OF $646.10 PLUS COSTS, FOR A TOTAL JUDGMENT OF $744.10. ALL AS PER ORDER. |
|
| 05/13/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 05/19/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 05/19/2025 | 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 |
|---|---|---|
| 05/13/2025 | ST COURT ORDER - Completed: 05/13/2025, Code: X | |
| 05/13/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 05/13/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 04/16/2025 | Receipt: 00-454517, Received Of: RED RIVER CREDIT | $58.00 |
| 05/19/2025 | Receipt: 00-456046, Received Of: RED RIVER CREDIT CORP | $116.64 |