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Case Information

JEFFERSON CAPITAL SYSTEMS, LLC vs. BUSH, CHRISTINA

Case Identifier Kay OK — CS-2025-00276 Monitor this case
Date Filed 05/15/2025
Amount Owed $0.00 (as of 02/04/2026 03:12pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff JEFFERSON CAPITAL SYSTEMS, LLC of Richmond VA Monitor this person
Defendant BUSH, CHRISTINA of Ponca City OK Monitor this person
Plntf Atty. NIXON, WILLIAM L, JR of Oklahoma City OK
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
05/15/2025 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
05/15/2025 SUMMONS ISSUED TO ATTY TO SERVE: CHRISTINA BUSH $10.00
07/11/2025 RETURN OF ORIGINAL SUMMONS SERVING: CHRISTINA BUSCH PERSONALLY ON 6/29/25 BY PROCESS SERVER
07/29/2025 AFFIDAVIT AS TO MILITARY SERVICE
10/31/2025 MOTION FOR DEFAULT JUDGMENT
11/04/2025 JOURNAL ENTRY OF JUDGMENT
12/05/2025 CERTIFICATE OF MAILING
01/22/2026 GARNISHMENT AFFIDAVIT $23.00
01/22/2026 GARNISHMENT SUMMONS ISSUED TO ATTY $10.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $10.00
10% OF CASA TO COURT CLERK REVOLVING FUND $1.00
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 $1.73
COURT CLERK PRESERVATION FUND $10.00
Grand Total $322.03

Calendar events

Date Time Description
11/04/2025 ST COURT ORDER - Completed: 11/04/2025, Code: X

Receipts

Date Description Amount
05/15/2025 Receipt: 00-455889, Received Of: EZ MESSENGER $239.14
01/22/2026 Receipt: 00-466409, Received Of: EZ MESSENGER $82.89
Grand Total $322.03
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