MIDLAND CREDIT MANAGEMENT vs. JANSSON, SHANE
| Case Identifier | Kay OK — CS-2024-00577 Monitor this case |
|---|---|
| Date Filed | 11/21/2024 |
| Amount Owed | $0.00 (as of 05/01/2026 09:44am) |
| Plaintiff | MIDLAND CREDIT MANAGEMENT of San Diego CA | Monitor this person |
|---|---|---|
| Defendant | JANSSON, SHANE of Tonkawa OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 11/21/2024 | 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 | |
| 11/21/2024 | SUMMONS ISSUED TO ATTY TO SERVE:SHANE A JANSSON | $10.00 |
| 12/13/2024 | RETURN OF ORIGINAL SUMMONS SERVING: SHANE JANSSON BY PERSONAL SERVICE ON DECMBER 3RD, 2024 BY PROCESS SERVER | |
| 01/08/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/09/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 04/10/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 05/05/2025 | CERTIFICATE OF MAILING | |
| 06/16/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 06/16/2025 | CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY/PLTF | $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 CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 07/14/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT (TERMINATED) | |
| 07/23/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
| 07/23/2025 | 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 | |
| 08/04/2025 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) | |
| 08/07/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 09/02/2025 | GARNISHMENT AFFIDAVIT | $23.00 |
| 09/02/2025 | 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 | |
| 09/24/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 09/29/2025 | BANK OR FINANCIAL INSTITUTION'S ANSWER (GENERAL GARNISHEE'S ANSWER/AFFIDAVIT) | |
| Grand Total | $509.06 | |
| Date | Time | Description |
|---|---|---|
| 04/10/2025 | ST COURT ORDER - Completed: 04/10/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/21/2024 | Receipt: 00-448368, Received Of: EZ MESSENGER | $239.14 |
| 06/16/2025 | Receipt: 00-457293, Received Of: EZ MESSENGER | $116.64 |
| 07/23/2025 | Receipt: 00-458890, Received Of: EZ MESSENGER | $76.64 |
| 09/02/2025 | Receipt: 00-460558, Received Of: EZ MESSENGER | $76.64 |
| Grand Total | $509.06 | |