YES FINANCE vs. CARTAGENA, CHRISTAPHER M.
Case Identifier | Kay OK — SC-2025-00022 Monitor this case |
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Date Filed | 01/09/2025 |
Amount Owed | $0.00 (as of 08/14/2025 10:49am) |
Plaintiff | YES FINANCE of Ponca City OK | Monitor this person |
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Defendant | CARTAGENA, CHRISTAPHER M. of Blackwell OK | Monitor this person |
Plntf Atty. | PRO SE | |
Judge | GRIESEDIECK, THOMAS |
Date | Description | Amount |
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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: CHRISTOPHER CARTAGENA 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 $847.36 PLUS COSTS, FOR A TOTAL JUDGMENT OF $1001.86. ALL AS PER JOURNAL ENTRY. |
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01/28/2025 | JOURNAL ENTRY | |
04/02/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
04/02/2025 | 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 | |
04/15/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
06/06/2025 | RELEASE OF GARNISHMENT | |
06/06/2025 | RELEASE AND SATISFACTION OF JUDGMENT |
Date | Time | Description |
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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 |
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Grand Total | $174.64 | |
01/09/2025 | Receipt: 00-450226, Received Of: YES FINANCE | $58.00 |
04/02/2025 | Receipt: 00-453881, Received Of: YES FINANCE | $116.64 |