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Case Information

N & R OF PONCA CITY LLC vs. GOLAY, DENA

Case Identifier Kay OK — SC-2025-00663 Monitor this case
Date Filed 09/29/2025
Amount Owed $0.00 (as of 10/22/2025 02:53pm)

Offense or Cause

  • MONEY JUDGMENT

Parties Involved

Plaintiff N & R OF PONCA CITY LLC of Ponca City OK Monitor this person
Defendant GOLAY, DENA of Ponca City OK Monitor this person
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
Grand Total $219.14
09/29/2025 AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE $150.00
LAW LIBRARY FEE $6.00
DISPUTE MEDIATION FEE $7.00
OKLAHOMA COURT INFORMATION SYSTEM $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
STATE JUDICIAL REV FUND INTERPRETER & TRANSLATOR SERVICES $0.45
COURTHOUSE SECURITY FEE $10.00
10% CASA, COJC, CHS TO REVOLVING FUND $1.66
15% CASA, COJC, CHS TO DISTRICT COURT REV FUND $2.48
COURT CLERK PRESERVATION FUND $10.00
09/29/2025 AFFIDAVIT AS TO MILITARY SERVICE
09/29/2025 AJE: COST DUE TO CARD ALLOCATION FEE $5.48
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-3.75
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
09/29/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
10/21/2025 CM:GRIESEDIECK MB
COMES NOW THE COURT AND FINDS NO SERVICE. COURT ORDERS ALIAS MAY ISSUE.

Calendar events

Date Time Description
10/21/2025 2:00pm SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 10/21/2025, Code: X

Receipts

Date Description Amount
Grand Total $219.14
09/29/2025 Receipt: 00-461720, Received Of: SMITH, REGINA $219.14
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