ARDMORE FINANCE vs. WILSON, DREAKUS
| Case Identifier | Kay OK — SC-2025-00742 Monitor this case |
|---|---|
| Date Filed | 10/24/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 11:56am) |
| Plaintiff | ARDMORE FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | WILSON, DREAKUS of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 10/24/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 10/24/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 10/28/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: DREAKUS WILSON BY PERSONAL SERVICE ON OCTOBER 25, 2025 BY PROCESS SERVER | |
| 11/18/2025 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. BOTH PARTIES APPEAR. BY STIPULATION OF DEFT, COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR COURT COSTS AND JUDGMENT IN THE AMOUNT OF $797.00, ALL AS PER JOURNAL ENTRY | |
| 11/18/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 01/14/2026 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 01/14/2026 | 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 | |
| 02/02/2026 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($0) | |
| Grand Total | $180.89 | |
| Date | Time | Description |
|---|---|---|
| 11/18/2025 | ST COURT ORDER - Completed: 11/18/2025, Code: X | |
| 11/18/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 11/18/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/24/2025 | Receipt: 00-462796, Received Of: ARDMORE FINANCE | $58.00 |
| 01/14/2026 | Receipt: 00-466037, Received Of: ARDMORE FINANCE | $122.89 |
| Grand Total | $180.89 | |