YES FINANCE vs. VANCE, MICHAEL PAUL
| Case Identifier | Kay OK — SC-2025-00018 Monitor this case |
|---|---|
| Date Filed | 01/09/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Plaintiff | YES FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | VANCE, MICHAEL PAUL of Blackwell OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 01/09/2025 | AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 01/09/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MICHAEL VANCE PERSONALLY ON 10/10/25 BY PROCESS SERVER | |
| 01/28/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLAINTIFF APPEARS PRO SE. DEFENDANT APPEARS NOT. COURT GRANTS JUDGMENT THE PLAINTIFF AGAINST THE DEFENDANT IN THE AMOUNT OF $1203.79 PLUS COSTS, FOR A TOTAL JUDGMENT OF $1358.29. ALL AS PER JOURNAL ENTRY. |
|
| 01/28/2025 | JOURNAL ENTRY | |
| 04/16/2025 | GARNISHMENT AFFIDAVIT | $63.00 |
| 04/16/2025 | 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 | |
| 05/12/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($697.06) | |
| 06/24/2025 | RELEASE OF GARNISHMENT | |
| 06/24/2025 | RELEASE AND SATISFACTION OF JUDGMENT | |
| 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 | |
| 01/09/2025 | Receipt: 00-450226, Received Of: YES FINANCE | $58.00 |
| 04/16/2025 | Receipt: 00-454519, Received Of: YES FINANCE | $116.64 |