LVNV FUNDING LLC vs. BOWMAN, TORI
| Case Identifier | Kay OK — CS-2025-00399 Monitor this case |
|---|---|
| Date Filed | 06/23/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 02:41pm) |
| Plaintiff | LVNV FUNDING LLC of Richmond CA | Monitor this person |
|---|---|---|
| Defendant | BOWMAN, TORI of Newkirk OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 06/23/2025 | 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 | |
| 06/23/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TORI BOWMAN | $10.00 |
| 07/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TORI BOWMAN PERSONALLY ON 7/1/25 BY PROCESS SERVER | |
| 07/28/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/04/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 12/08/2025 | ORDER FOR HEARING | |
| 12/29/2025 | NOTICE OF HEARING | |
| 01/20/2026 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT. PLTF APPEARS THROUGH COUNSEL, HENRY HEPPEL. DEFT FAILS TO APPEAR. COURT SUSTAINS PLTF'S MOTION FOR DEFAULT JUDGMENT. ORDER TO BE SUBMITTED. |
|
| Grand Total | $239.14 | |
| Date | Time | Description |
|---|---|---|
| 01/20/2026 | ST COURT ORDER - Completed: 01/20/2026, Code: X | |
| 01/20/2026 | 9:00am | MOTION DOCKET GRIESEDIECK - Completed: 01/20/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/23/2025 | Receipt: 00-457605, Received Of: EZ MESSENGER | $239.14 |
| Grand Total | $239.14 | |