WIN CO FINANCE vs. BRIGG, TERESA
| Case Identifier | Kay OK — SC-2026-00224 Monitor this case |
|---|---|
| Date Filed | 04/02/2026 |
| Amount Owed | $0.00 (as of 05/24/2026 09:48am) |
| Plaintiff | WIN CO FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | BRIGG, TERESA of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 04/02/2026 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 04/02/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/08/2026 | RETURN OF AFFIDAVIT AND ORDER SERVED: TERESA BRIGGS AT USUAL PLACE OF RESIDENCE BY LEAVING WITH CHRIS BRIGGS ON 4/4/2026 BY PROCESS SERVER | |
| 04/21/2026 | CM:GRIESEDIECK TL/TH CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS AND JUDGMENT IN THE SUM OF $1,441.31 , ALL AS PER JOURNAL ENTRY. | |
| 04/21/2026 | JOURNAL ENTRY OF JUDGMENT | |
| 04/22/2026 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 04/22/2026 | 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 | |
| 05/04/2026 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($617.74) | |
| Grand Total | $180.89 | |
| Date | Time | Description |
|---|---|---|
| 04/21/2026 | ST COURT ORDER - Completed: 04/21/2026, Code: X | |
| 04/21/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 04/21/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/02/2026 | Receipt: 00-469465, Received Of: WIN CO FINANCE | $58.00 |
| 04/22/2026 | Receipt: 00-470327, Received Of: WIN CO FINANCE | $122.89 |
| Grand Total | $180.89 | |