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In the District Court in and for Logan County, Oklahoma

Integris Health Edmond Inc.
d/b/a Integris Health Edmond,
Plaintiff,
v.
Day, Patrick,
Defendant(s).		 No. SC-2016-185
(Small Claims: INDEBTEDNESS >$1500.)

Filed: 04/18/2016
Closed: 08/07/2017

Judge: Worthington, Susan C.

Parties

Arrow Wrecker Service, Inc., Garnishee
Day,  Patrick, Defendant
Integris Health Edmond Inc, Plaintiff
 

Attorneys

Attorney Represented Parties
Graham,  Jeffrey  M. (Bar #30570)
Morgan & Associates PC
2601 NW Expressway Suite 205E
Oklahoma City, OK 73112
  		Integris Health Edmond Inc,

Events

Event Party Docket Reporter
Thursday, June 2, 2016 at 9:00 AM
   AFFIDAVIT/ORDER FOR THE SUM PLUS COURT COSTS & ATTORNEY FEES		 Integris Health Edmond Inc Susan C. Worthington

Issues

For cases filed before 1/1/2000, ancillary issues may not appear except in the docket.
 

Issue # 1. Issue: INDEBTEDNESS >$1500. (INDEBT2)
Filed By: Integris Health Edmond Inc
Filed Date: 04/18/2016
Party Name Disposition Information
Defendant:  Day, Patrick Disposed: JUDGEMENT ENTERED, 06/02/2016. Judge
Defendant:  Day, Patrick Disposed: DISMISSED - RELEASE AND SATISFIED, 08/07/2017. Other

Docket

Date Code Description Count Party Amount
04-18-2016  TEXT

AFFIDAVIT/ORDER ISSUED BACK TO ATTORNEY FOR SERVICE ON PATRICK DAY

Document Available (#1032801033) TIFF    PDF

 Integris Health Edmond Inc
04-18-2016  INDEBT2

INDEBTEDNESS >$1500.

04-18-2016  AFDF2

AFFIDAVIT FEE ( CLAIM ABOVE $1500.00 )

$ 150.00
04-18-2016  DMFE

DISPUTE MEDIATION FEE

$ 2.00
04-18-2016  PFE7

LAW LIBRARY FEE

$ 6.00
04-18-2016  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE WORTHINGTON, SUSAN C. TO THIS CASE.

04-18-2016  ACCOUNT

RECEIPT # 2016-205199 ON 04/18/2016.
PAYOR:MORGAN & ASSOCIATES, P.C. TOTAL AMOUNT PAID: $158.00.
LINE ITEMS:
SC-2016-185: $150.00 ON AC01 CLERK FEES.
SC-2016-185: $6.00 ON AC23 LAW LIBRARY FEE.
SC-2016-185: $2.00 ON AC64 DISPUTE MEDIATION FEES.

05-02-2016  TEXT

AFFIDAVIT/ORDER RETURNED: PATRICK DAY SERVED ON 4-30-2016 BY LEAVING SAID COPY WITH JAMES* (WOULD NOT PROVIDE HIS LAST NAME) BY PPS

Document Available (#1032802531) TIFF    PDF

 Integris Health Edmond Inc
05-06-2016  TEXT

FIRST AMENDED RETURN OF SERVICE

Document Available (#1032803395) TIFF    PDF

 Integris Health Edmond Inc
06-02-2016  RET

RETURN OF SERVICE - SERVED PATRICK DAY BY LEAVING A COPY WITH JAMES ON 4-30-2016

Document Available (#1033286088) TIFF    PDF

 Integris Health Edmond Inc
06-02-2016  JEJ

JOURNAL ENTRY OF JUDGMENT - 2CC

Document Available (#1033286092) TIFF    PDF

 Integris Health Edmond Inc
06-06-2016  ANMS

AFFIDAVIT AS TO MILITARY SERVICE / STATUS REPORT PURSUANT TO SERVICEMEMBERS CIVIL RELIEF ACT

Document Available (#1033286084) TIFF    PDF

 Integris Health Edmond Inc
06-09-2016  CERTS

CERTIFICATE OF SERVICE OF JUDGMENT

Document Available (#1033286488) TIFF    PDF

 Integris Health Edmond Inc
08-22-2016  GACON

GARNISHMENT AFFIDAVIT

Document Available (#1033841223) TIFF    PDF

 Integris Health Edmond Inc $ 73.00
08-22-2016  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

Integris Health Edmond Inc $ 25.00
08-22-2016  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

Integris Health Edmond Inc $ 1.55
08-22-2016  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

Integris Health Edmond Inc $ 5.00
08-22-2016  CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION

Integris Health Edmond Inc $ 0.16
08-22-2016  SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES

Integris Health Edmond Inc $ 0.45
08-22-2016  DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS

Integris Health Edmond Inc $ 0.23
08-22-2016  DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS

Integris Health Edmond Inc $ 0.75
08-22-2016  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

Integris Health Edmond Inc $ 0.50
08-22-2016  GSIMA

CONTINUING POSTJUDGMENT EARNINGS GARNISHMENT SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON ARROW WRECKER SERVICE

Document Available (#1033841227) TIFF    PDF

 Integris Health Edmond Inc
08-22-2016  ACCOUNT

RECEIPT # 2016-210462 ON 08/22/2016.
PAYOR: MORGAN & ASSOCIATES, P.C. TOTAL AMOUNT PAID: $ 106.64.
LINE ITEMS:
SC-2016-185: $73.00 ON AC01 CLERK FEES FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.66 ON AC31 COURT CLERK REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $25.00 ON AC79 OCIS REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.

Integris Health Edmond Inc
09-01-2016  GSS

CONTINUING POSTJUDGMENT EARNINGS GARNISHMENT SUMMONS RETURNED - SERVED BY CERT MAIL, RECEIVED BY VANITA MURRY ON 8/25/16

Document Available (#1034322265) TIFF    PDF

 Integris Health Edmond Inc
09-19-2016  ATG

CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT / CALCULATION FOR CONTIUING GARNISHMENT OF EARNINGS - WITHHELD $471.30 FROM PAY PERIOD 8/20/2016 THRU 9/2/16

Document Available (#1034324458) TIFF    PDF

 Arrow Wrecker Service, Inc.
11-14-2016  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $424.45 FROM PAY PERIOD 10-1-16 THRU 10-14-16

Document Available (#1034922480) TIFF    PDF

 Arrow Wrecker Service, Inc.
12-07-2016  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS / LETTER - WITHHELD $439.34 FROM PAY PERIOD 10-15-16 THRU 10-28-16

Document Available (#1034924793) TIFF    PDF

 Arrow Wrecker Service, Inc.
12-14-2016  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $423.02 FROM PAY PERIOD 10-29-16 THRU 11-11-16

Document Available (#1035433226) TIFF    PDF

 Arrow Wrecker Service, Inc.
01-25-2017  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $443.56 FROM PAY PERIOD 11-26-16 THRU 12-6-16

Document Available (#1035438429) TIFF    PDF

 Arrow Wrecker Service, Inc.
02-06-2017  GACON

GARNISHMENT AFFIDAVIT

Document Available (#1035439337) TIFF    PDF

 Integris Health Edmond Inc $ 73.00
02-06-2017  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

Integris Health Edmond Inc $ 25.00
02-06-2017  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

Integris Health Edmond Inc $ 1.55
02-06-2017  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

Integris Health Edmond Inc $ 5.00
02-06-2017  CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION

Integris Health Edmond Inc $ 0.16
02-06-2017  SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES

Integris Health Edmond Inc $ 0.45
02-06-2017  DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS

Integris Health Edmond Inc $ 0.23
02-06-2017  DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS

Integris Health Edmond Inc $ 0.75
02-06-2017  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

Integris Health Edmond Inc $ 0.50
02-06-2017  GSIMA

CONTINUING POSTJUDGMENT EARNINGS GARNISHMENT SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON ARROW WRECKER SERVICE, INC.

Document Available (#1035439341) TIFF    PDF

 Arrow Wrecker Service, Inc.
02-06-2017  ACCOUNT

RECEIPT # 2017-217273 ON 02/06/2017.
PAYOR: MORGAN & ASSOCIATES, P.C. TOTAL AMOUNT PAID: $ 106.64.
LINE ITEMS:
SC-2016-185: $73.00 ON AC01 CLERK FEES FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.66 ON AC31 COURT CLERK REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.
SC-2016-185: $25.00 ON AC79 OCIS REVOLVING FUND FOR INTEGRIS HEALTH EDMOND INC.

Integris Health Edmond Inc
02-21-2017  GSS

CONTINUING POSTJUDGMENT EARNINGS GARNISHMENT SUMMONS RETURNED / USPS RETURN RECIEPT - SERVED ARROW WRECKER SERVICE INC BY CERT MAIL, RECIEVED BY VANITA MUNZY ON 2-15-17

Document Available (#1036138806) TIFF    PDF

 Integris Health Edmond Inc
03-06-2017  ATG

CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT / CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $427.22 FROM PAY PERIOD 2-4-17 THRU 2-17-17

Document Available (#1036140741) TIFF    PDF

 Arrow Wrecker Service, Inc.
04-03-2017  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $427.22 FROM PAY PERIOD 2-4-17 THRU 2-17-17

Document Available (#1036490788) TIFF    PDF

 Arrow Wrecker Service, Inc.
04-24-2017  TEXT

CALCULATION FOR CONTINUING GARNISHMENT OF EARNINGS - WITHHELD $351.66 FROM PAY PERIOD 2-18-17 THRU 3-3-17

Document Available (#1036492563) TIFF    PDF

 Arrow Wrecker Service, Inc.
07-14-2017  REL

GARNISHMENT RELEASE

Document Available (#1037573609) TIFF    PDF

 Integris Health Edmond Inc
08-07-2017  RSJ

RELEASE & SATISFACTION OF JUDGMENT AND RELEASE OF JUDGMENT LIENS

Document Available (#1037578197) TIFF    PDF

 Integris Health Edmond Inc