BELL FINANCE vs. ONEILL, HALEY JANE
| Case Identifier | Kay OK — SC-2025-00012 Monitor this case |
|---|---|
| Date Filed | 01/08/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 09:44am) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | ONEILL, HALEY JANE of Blackwell OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 01/08/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 01/08/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/27/2025 | RETURN OF ORIGINAL SUMMONS SERVING:VERNEN MADER | |
| 01/27/2025 | RETURN OF ORIGINAL SUMMONS SERVING: HALEY ONEILL | |
| 01/28/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLAINTIFF APPEARS PRO SE. DEFENDANT APPEARS NOT. COURT FINDS CASE NUMBER ENTERED ON AFFIDAVIT IS INCORRECT. COURT CORRECTS AFFIDAVIT TO REFLECT CORRECT CASE NUMBER SC-2025-12. COURT GRANTS DEFAULT JUDGMENT TO THE PLAINTIFF AGAINST THE DEFENDANT IN THE AMOUNT OF $803.00 PLUS COURT COSTS, FOR A TOTAL JUDGMENT OF $911.00. ALL AS PER JOURNAL ENTRY. |
|
| 01/28/2025 | JOURNAL ENTRY | |
| 01/27/2025 | RETURN OF ORIGINAL SUMMONS | |
| 02/05/2025 | GARNISHMENT AFFIDAVIT | $63.00 |
| 02/05/2025 | CONTINUING WAGE 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 | |
| 03/03/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($220.13) | |
| 03/10/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($228.58) | |
| 04/01/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($304.83) | |
| 04/14/2025 | RELEASE AND SATISFACTION OF JUDGMENT | |
| 05/02/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($265.23) | |
| Date | Time | Description |
|---|---|---|
| 01/28/2025 | ST COURT ORDER - Completed: 01/28/2025, Code: X | |
| 01/28/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/28/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 01/08/2025 | Receipt: 00-450173, Received Of: BELL FINANCE | $58.00 |
| 02/05/2025 | Receipt: 00-451379, Received Of: BELL FINANCE | $116.64 |