CHICKASHA OILFIELD SUPPLY INC. VS. BRUMLEY, WHIT et al
Case Identifier | Grady OK — CS-2016-00158 Monitor this case |
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Type of Case | Civil Cases seeking money damages where relief sought < $10,000 |
Date Filed | 04/27/2016 |
Amount Owed | $0.00 (as of 04/19/2024 12:24am) |
Judge | BRAUER, TIMOTHY A. | |
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Defendant | BRUMLEY, WHIT | |
Plaintiff | CHICKASHA OILFIELD SUPPLY INC. of Chickasha OK | |
Plntf Atty. | MOON, DEBORAH A. of Chickasha OK | |
Defendant | BRUMLEY WELDING LLC. of Ninnekah OK |
Date | Description | Amount |
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Grand Total | $343.30 | |
04/27/2016 | PETITION | $150.00 |
LAW LIBRARY | $6.00 | |
DISPUTE MEDIATION | $2.00 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
LENGTHY TRIAL FUND - EFFECTIVE 1-1-2005 | $10.00 | |
OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
COURTHOUSE SECURITY FEE | $10.00 | |
10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
04/27/2016 | SUMMONS FEE TO ISSUE - WHITT BRUMLEY DBA BRUMLEY | $5.00 |
WELDING GRADY CO SHERIFF | $50.00 | |
06/07/2016 | RETURNED SUMMONS - SERVED WHITT BRUMLEY ON 5-31-16 | |
07/27/2016 | JUDGMENT - 2 C.C. | |
09/13/2016 | AFFIDAVIT OF MAILING | |
10/11/2016 | GARNISHMENT AFFIDAVIT | $23.00 |
10/11/2016 | ISSUANCE OF GARNISHMENT SUMMONS | $10.00 |
OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
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 | $0.98 | |
10/11/2016 | CLAIM FOR EXEMPTION | |
10/11/2016 | MAILING FEE | $10.00 |
10/17/2016 | RETURNED SUMMONS - SERVED FIRST NATIONAL BAK & TRUST CO. | |
10/27/2016 | GARN. ANSWER - $353.87 |
Date | Time | Description |
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07/27/2016 | ST COURT ORDER |
Date | Description | Amount |
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Grand Total | $343.30 | |
04/27/2016 | Receipt: R1-427487, Received Of: MOON & MOON | $216.66 |
07/01/2016 | Receipt: R1-431097, Received Of: MOON & MOON | $50.00 |
10/11/2016 | Receipt: R1-436473, Received Of: MOON & MOON | $76.64 |