JEFFERSON CAPITAL SYSTEMS, LLC vs. GAGE, DIANA TRACEY
| Case Identifier | Kay OK — CS-2024-00460 Monitor this case |
|---|---|
| Date Filed | 09/09/2024 |
| Amount Owed | $0.00 (as of 09/17/2025 01:42pm) |
| Defendant | GAGE, DIANA TRACEY of Ponca City OK OSW | Monitor this person |
|---|---|---|
| Plaintiff | JEFFERSON CAPITAL SYSTEMS, LLC of Richmond VA | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $469.06 | |
| 09/09/2024 | 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 | |
| 09/09/2024 | SUMMONS ISSUED TO ATTY TO SERVE: DIANA GAGE | $10.00 |
| 09/23/2024 | RETURN OF ORIGINAL SUMMONS SERVING: DIANA GAGE BY PERSONAL SERVICE ON SEPTEMBER 15, 2024 BY PROCESS SERVER | |
| 10/11/2024 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/26/2024 | MOTION FOR DEFAULT JUDGMENT | |
| 12/27/2024 | JOURNAL ENTRY OF JUDGMENT | |
| 01/27/2025 | CERTIFICATE OF MAILING | |
| 03/13/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
| 03/13/2025 | 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 | |
| 04/14/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 04/15/2025 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) | |
| 06/16/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
| 06/16/2025 | 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 | |
| 07/07/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 07/07/2025 | NONCONTINUING GARNISHEE'S ANSWER/AFFIDAVIT; CALCULATION FOR GARNISHMENT OF EARNINGS | |
| 07/21/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
| 07/21/2025 | 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 | |
| 08/08/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 08/14/2025 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) | |
| Date | Time | Description |
|---|---|---|
| 12/27/2024 | ST COURT ORDER - Completed: 12/27/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $469.06 | |
| 09/09/2024 | Receipt: 00-445269, Received Of: EZ MESSENGER | $239.14 |
| 03/13/2025 | Receipt: 00-453014, Received Of: EZ MESSENGER | $76.64 |
| 06/16/2025 | Receipt: 00-457266, Received Of: EZ MESSENGER | $76.64 |
| 07/21/2025 | Receipt: 00-458762, Received Of: EZ MESSENGER | $76.64 |