SUN LOAN COMPANY vs. COLLINS, WENDY
| Case Identifier | Kay OK — SC-2025-00302 Monitor this case |
|---|---|
| Date Filed | 04/24/2025 |
| Amount Owed | $0.00 (as of 08/21/2025 05:50pm) |
| Plaintiff | SUN LOAN COMPANY of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | COLLINS, WENDY of Tonkawa OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 04/24/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 04/24/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/06/2025 | RETURN OF ORIGINAL SUMMONS SERVING DEFENDANT ON 4/27/25 BY PS | |
| 06/03/2025 | CM:GRIESIDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS AND JUDGMENT IN THE SUM OF $2,567.59, ALL AS PER JOURNAL ENTRY. | |
| 06/03/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 07/03/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 07/03/2025 | 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 | |
| 07/21/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 07/25/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT | |
| Date | Time | Description |
|---|---|---|
| 06/03/2025 | ST COURT ORDER - Completed: 06/03/2025, Code: X | |
| 06/03/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 06/03/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 04/24/2025 | Receipt: 00-454900, Received Of: SUN LOAN COMPANY | $58.00 |
| 07/03/2025 | Receipt: 00-458012, Received Of: SUN LOAN COMPANY | $116.64 |