SURE FINANCE vs. NEMNA, LARRY
| Case Identifier | Kay OK — SC-2025-00815 Monitor this case |
|---|---|
| Date Filed | 11/12/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 05:40am) |
| Plaintiff | SURE FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | NEMNA, LARRY of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 11/12/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 11/12/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/20/2025 | RETURN OF AFFIDAVIT AND ORDER - UNABLE TO SERVE | |
| 11/20/2025 | ALIAS AND AMENDED AFFIDAVIT AND ORDER ISSUE TO PETR FOR SERVICE | |
| 11/25/2025 | RETURN OF ALIAS AND AMENDED AFFIDAVIT - NOT SERVED | |
| 12/25/2025 | ALIAS AND AMENDED AFFIDAVIT ISSUED TO PETR FOR SERVICE (01/13/26) | |
| 01/13/2026 | RETURN OF ALIAS AND AMENDED AFFIDAVIT AND ORDER- NOT SERVED | |
| 01/13/2026 | 2ND ALIAS AND AMENDED AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | |
| 02/17/2026 | CM:GRIESEDIECK MB COMES NOW THE COURT AND FINDS NO SERVICE. COURET ORDERS 3RD ALIAS MAY ISSUE. |
|
| 02/17/2026 | 3RD ALIAS AND AMENDED AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | |
| 02/17/2026 | 2ND ALIAS AND AMENDED AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | |
| 03/17/2026 | 3RD ALIAS AND AMENDED AFFIDAVIT AND ORDER-NOT SERVED | |
| 03/06/2026 | DISMISSED | |
| Grand Total | $58.00 | |
| Date | Time | Description |
|---|---|---|
| 11/25/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 11/20/2025, Code: X |
| 12/23/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 11/25/2025, Code: X |
| 01/13/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/13/2026, Code: X |
| 02/17/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 02/17/2026, Code: X |
| 03/09/2026 | ST DISMISSED/SETTLED - Completed: 03/09/2026, Code: X | |
| 03/17/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 03/09/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/12/2025 | Receipt: 00-463576, Received Of: SURE FINANCE | $58.00 |
| Grand Total | $58.00 | |