CAVALRY INVESTMENTS LLC; vs. CANTWELL, JESSICA
| Case Identifier | Kay OK — CS-2023-00478 Monitor this case |
|---|---|
| Date Filed | 10/02/2023 |
| Amount Owed | $0.00 (as of 09/09/2025 05:43pm) |
| Plaintiff | CAVALRY INVESTMENTS LLC; | Monitor this person |
|---|---|---|
| Defendant | CANTWELL, JESSICA of Ponca City OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | BROCK, JENNIFER | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $469.06 | |
| 10/02/2023 | PETITION ($10,000 OR LESS) | $150.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $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 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 10/02/2023 | SUMMONS ISSUED TO ATTY TO SERVE:JESSICA CANTWELL | $10.00 |
| 10/23/2023 | RETURN OF ORIGINAL SUMMONS SERVING: JESSICA CANTWELL BY PERSONAL SERVICE ON OCTOBER 10, 2023 BY PROCESS SERVER | |
| 11/02/2023 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/27/2023 | MOTION FOR DEFAULT JUDGMENT | |
| 11/29/2023 | JOURNAL ENTRY OF JUDGMENT | |
| 12/08/2023 | CERTIFICATE OF MAILING | |
| 01/02/2024 | GARNISHMENT AFFIDAVIT | $23.00 |
| 01/02/2024 | GARNISHMENT SUMMONS ISSUED TO ATTY | $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 | |
| 01/23/2024 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) ($00) | |
| 02/20/2024 | GARNISHMENT AFFIDAVIT | $23.00 |
| 02/20/2024 | GARNISHMENT SUMMONS ISSUED TO ATTY | $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 | |
| 02/22/2024 | AFFIDAVIT OF LOST ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 03/27/2024 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) (NO ACCT) | |
| 04/08/2024 | GARNISHMENT AFFIDAVIT | $23.00 |
| 04/08/2024 | GARNISHMENT SUMMONS ISSUED TO ATTY | $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 | |
| 04/08/2024 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 04/29/2024 | NON-CONTINUING AND GENERAL GARNISHEE'S ANSWER/AFFIDAVIT ($00) | |
| 05/01/2024 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Date | Time | Description |
|---|---|---|
| 11/29/2023 | ST COURT ORDER - Completed: 11/29/2023, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $469.06 | |
| 10/02/2023 | Receipt: 00-430253, Received Of: EZ MESSENGER | $239.14 |
| 01/02/2024 | Receipt: 00-434260, Received Of: EZ MESSENGER | $76.64 |
| 02/20/2024 | Receipt: 00-436597, Received Of: EZ MESSENGER | $76.64 |
| 04/08/2024 | Receipt: 00-438828, Received Of: EZ MESSENGER | $76.64 |