SURE FINANCE vs. ALBERS, MELISSA JO
| Case Identifier | Kay OK — SC-2025-00626 Monitor this case |
|---|---|
| Date Filed | 09/05/2025 |
| Amount Owed | $0.00 (as of 10/24/2025 06:13am) |
| Plaintiff | SURE FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | ALBERS, MELISSA JO of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 09/05/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 09/05/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 09/11/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: MELISSA ALBERS BY LEAVING WITH TINA WARREN AT USUAL PLACE OF RESIDENCE ON SEPTEMBER 7, 2025 BY PROCESS SERVER | |
| 09/23/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT APPEARS NOT. IT IS THE ORDER OF THE COURT THAT JUDGMENT IS GRANTED TO THE PLTF AGAINST THE DEFT IN THE AMOUNT OF $711.60 PLUS COSTS, FOR A TOTAL JUDGMENT OF $834.60. ALL AS PER JOURNAL ENTRY. |
|
| 09/23/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 09/24/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 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 | |
| 09/29/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($750.07) | |
| 10/02/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Date | Time | Description |
|---|---|---|
| 09/23/2025 | ST COURT ORDER - Completed: 09/23/2025, Code: X | |
| 09/23/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 09/23/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 09/05/2025 | Receipt: 00-460778, Received Of: SURE FINANCE | $58.00 |
| 09/24/2025 | Receipt: 00-461517, Received Of: SURE FINANCE | $116.64 |