AGUILAR, ROBERTO JAIME et al vs. KLINGER, JACOB et al
| Case Identifier | Kay OK — SC-2025-00511 Monitor this case |
|---|---|
| Date Filed | 07/24/2025 |
| Amount Owed | $0.00 (as of 09/09/2025 10:50pm) |
| Plaintiff | AGUILAR, ROBERTO JAIME of Ponca City OK | Monitor this person |
|---|---|---|
| Plaintiff | A/K/A | Monitor this person |
| Plaintiff | AGUILAR, BOBBY | Monitor this person |
| Defendant | KLINGER, JACOB | Monitor this person |
| Defendant | QUEEN, DERRICK | Monitor this person |
| Defendant | JOINTLY AND SEVERALLY | Monitor this person |
| Defendant | D/B/A | Monitor this person |
| Defendant | EYE CANDY RODS AND CUSTOMS | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $78.00 | |
| 07/24/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 07/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 08/05/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: JACOB KLINGER AND DERRICK QUEEN BY PERSONAL SERVICE ON JULY 25, 2025 BY PROCESS SERVER | |
| 08/13/2025 | COUNTER CLAIM /OR SET OFF | $20.00 |
| 08/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 08/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 08/19/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PARTIES APPEARS PRO SE. COURT ORDERS MATTER TO MEDIATION. COURT ADVISED AN AGREEMENT COULD NOT BE REACHED. COURT SETS MATTER FOR HEARING ON SEPTEMBER 16, 2025, AT 2:00PM. |
|
| Date | Time | Description |
|---|---|---|
| 08/19/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 08/19/2025, Code: X |
| 09/16/2025 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $78.00 | |
| 07/24/2025 | Receipt: 00-458972, Received Of: AGUILAR, ROBERTO JAIME | $58.00 |
| 08/13/2025 | Receipt: 00-459762, Received Of: AMY KLINGER | $20.00 |