WIN-CO FINANCE vs. JOHNSON, SIERRA
| Case Identifier | Kay OK — SC-2025-00604 Monitor this case |
|---|---|
| Date Filed | 09/03/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 03:20pm) |
| Plaintiff | WIN-CO FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | JOHNSON, SIERRA of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 09/03/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 09/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 09/11/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: SIERRA JOHNSON BY LEAVING WITH ANDREW RYAN AT USUAL PLACE OF RESIDENCE ON SEPTEMBER 4, 2025 BY PROCESS SERVER | |
| 09/16/2025 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS.BOTH PARTIES APPEAR. COURT HEARS TESTIMONY. COURT GRANTS JUDGMENT TO PLAINTIFF AGAINST THE DEFENDANT IN THE SUM OF $1,156.66, ALL AS PER JOURNAL ENTRY. | |
| 09/16/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 01/05/2026 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 01/05/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 02/11/2026 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Grand Total | $180.89 | |
| Date | Time | Description |
|---|---|---|
| 09/16/2025 | ST COURT ORDER - Completed: 09/16/2025, Code: X | |
| 09/16/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 09/16/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 09/03/2025 | Receipt: 00-460631, Received Of: WIN-CO FINANCE | $58.00 |
| 01/05/2026 | Receipt: 00-465655, Received Of: WIN-CO FINANCE | $122.89 |
| Grand Total | $180.89 | |