SUN LOAN COMPANY vs. ARNOLD, ROXANNA
| Case Identifier | Kay OK — SC-2025-00894 Monitor this case |
|---|---|
| Date Filed | 12/29/2025 |
| Amount Owed | $0.00 (as of 04/26/2026 01:26am) |
| Plaintiff | SUN LOAN COMPANY of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | ARNOLD, ROXANNA of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 12/29/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 12/29/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/09/2026 | PROOF OF SERVICE / SERVED ROXANNA ARNOLD BY LEAVING WITH ROXANNA ARNOLD AT USUAL PLACE OF RESIDENCE ON 1/1/2026 BY PROCESS SERVER | |
| 01/13/2026 | RETURN OF AFFIDAVIT AND ORDER | |
| 01/27/2026 | 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 $1.771.86, ALL AS PER JOURNAL ENTRY. | |
| 01/27/2026 | JOURNAL ENTRY OF JUDGMENT | |
| 03/06/2026 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 03/06/2026 | 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 | |
| 03/17/2026 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 04/06/2026 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($254.30) | |
| 04/20/2026 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($255.44) | |
| Grand Total | $180.89 | |
| Date | Time | Description |
|---|---|---|
| 01/27/2026 | ST COURT ORDER - Completed: 01/27/2026, Code: X | |
| 01/27/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/27/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 12/29/2025 | Receipt: 00-465295, Received Of: SUN LOAN COMPANY | $58.00 |
| 03/06/2026 | Receipt: 00-468309, Received Of: SUN LOAN COMPANY | $122.89 |
| Grand Total | $180.89 | |