DAMRON, LEONA LEANNE vs. VANNOY, CHARLES et al
| Case Identifier | Kay OK — SC-2025-00462 Monitor this case |
|---|---|
| Date Filed | 07/11/2025 |
| Amount Owed | $0.00 (as of 11/02/2025 08:46pm) |
| Plaintiff | DAMRON, LEONA LEANNE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | VANNOY, CHARLES of Blackwell OK | Monitor this person |
| Defendant | VANNOY, SHAWNTY of Blackwell OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $108.00 | |
| 07/11/2025 | AFFIDAVIT AND ORDER ISSUED FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 07/11/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/11/2025 | TO SHERIFF FOR SERVICE | $50.00 |
| 07/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.70 |
| 07/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 07/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 07/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 07/29/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: CHARLES AND SHAWNTY VANNOY ON JUY 25, 2025 BY KAY COUNTY SHERIFF'S OFFICE | |
| 08/12/2025 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. ALL PARTIES APPEAR AND ARE SWORN. COURT HEARS TESTIMONY AND ORDERS MATTER CONTINUED TO SEPTEMBER 9, 2025 AT 2:00 P.M. |
|
| 09/09/2025 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. ALL PARTIES APPEAR. COURT HEARS SWORN TESTIMONY. COURT GRANTS JUDGMENT TO PLAINTIFF AGAINST THE DEFENDANTS IN THE SUM OF $3,316.37, ALL AS PER JOURNAL ENTRY. | |
| 09/09/2025 | JOURNAL ENTRY OF JUDGMENT | |
| Date | Time | Description |
|---|---|---|
| 08/12/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 08/12/2025, Code: X |
| 09/09/2025 | ST COURT ORDER - Completed: 09/09/2025, Code: X | |
| 09/09/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 09/09/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $108.00 | |
| 07/11/2025 | Receipt: 00-458373, Received Of: DAMRON, LEONA LEANNE | $108.00 |