SAINT FRANCIS HOSPITAL vs. MAGBY, SHARON GAIL
Case Identifier | Muskogee OK — CS-2019-00345 Monitor this case |
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Type of Case | Civil Cases seeking money damages where relief sought < $10,000 |
Date Filed | 05/13/2019 |
Amount Owed | $0.00 (as of 04/25/2024 06:49pm) |
Plntf Atty. | WORKS & LENTZ - OKLAHOMA CITY of Oklahoma City OK | |
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Judge | THYGESEN, NORMAN | |
Plaintiff | SAINT FRANCIS HOSPITAL | Monitor this person |
Defendant | MAGBY, SHARON GAIL | Monitor this person |
Date | Description | Amount |
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Grand Total | $345.78 | |
05/13/2019 | FILE & ENTER PETITION | $150.00 |
LAW LIBRARY | $6.00 | |
DISPUTE MEDIATION | $7.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
LENGTHY TRIAL FUND | $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 | |
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
COURTHOUSE SECURITY FEE | $10.00 | |
10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
05/13/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
07/22/2019 | RETURN OF SERVICE | |
08/21/2019 | AFFIDAVIT OF MILITARY SERVICE | |
08/27/2019 | JOURNAL ENTRY OF JUDGMENT | |
01/31/2020 | AFFIDAVIT OF MAILING | |
12/23/2022 | GARNISHMENT AFFIDAVIT | $63.00 |
CONTINUING GARNISHMENT SUMMONS ISSUED TO ATTY FOR SERVIC | $10.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
01/09/2023 | CERTIFICATE OF SERVICE | |
01/17/2023 | CONTINUING GARNISHEE'S ANSWER/ AFFIDAVIT | |
01/17/2023 | GARN ANS $207.16 | |
01/27/2023 | GARN ANS $173.02 | |
02/06/2023 | GARN ANS $242.52 | |
02/24/2023 | GARN ANS $252.04 | |
03/06/2023 | GARN ANS $245.31 | |
03/24/2023 | GARN ANS $204.35 | |
04/10/2023 | GARN ANS $296.52 | |
04/26/2023 | GARN ANS $221.02 | |
05/08/2023 | GARN ANS $216.27 | |
05/22/2023 | GARN ANS $231.67 | |
06/08/2023 | GARN ANS $209.87 | |
06/27/2023 | GARN ANS $250.81 | |
07/10/2023 | GARN ANS $227.40 | |
08/07/2023 | GARN ANS $219.31 | |
08/24/2023 | GARN ANS $197.22 | |
09/07/2023 | GARN ANS $215.90 | |
09/25/2023 | GARN ANS $219.52 | |
10/06/2023 | GARN ANS $263.20 | |
10/20/2023 | GARN ANS $263.68 | |
11/08/2023 | GARN ANS $307.83 | |
11/27/2023 | GARN ANS $203.27 | |
12/11/2023 | GARN ANS $228.53 | |
12/21/2023 | GARN ANS $244.25 | |
01/08/2024 | GARN ANS $319.37 | |
01/22/2024 | GARN ANS $271.46 | |
02/08/2024 | GARN ANS $206.46 | |
02/23/2024 | GARN ANS $300.10 | |
03/11/2024 | GARN ANS $222.28 | |
03/25/2024 | GARN ANS $82.06 (PRINCIPAL BALANCE PAID) | |
04/08/2024 | GARN ANS $314.61 | |
04/22/2024 | GARNISHMENT-NOTICE OF DISCHARGE | |
04/24/2024 | GARN ANS $86.64 |
Date | Time | Description |
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08/27/2019 | ST COURT ORDER |
Date | Description | Amount |
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Grand Total | $345.78 | |
05/13/2019 | R2-499778 WORKS & LENTZ | $229.14 |
12/23/2022 | R2-578550 WORKS & LENTZ | $116.64 |