BELL FINANCE vs. WOOD, KEISHA
| Case Identifier | Kay OK — SC-2025-00117 Monitor this case |
|---|---|
| Date Filed | 02/05/2025 |
| Amount Owed | $0.00 (as of 08/15/2025 08:42pm) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | WOOD, KEISHA of Blackwell OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 02/05/2025 | AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/05/2025 | AFFIDAVIT AS TO MILITARY SERVICES | |
| 02/25/2025 | RETURN OF ALIAS SUMMONS NOT SERVED | |
| 02/25/2025 | CM:GRIESDEDIECK KKC CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT APPEARS PRO SE. DEFT AGREES TO THE AFFIDAVIT. COURT GRANTS JUDGMENT TO THE PLTF AGAINST THE DEFT IN THE AMOUNT OF $1694.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $1802.00. ALL AS PER JOURNAL ENTRY OF JUDGMENT. |
|
| 02/25/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 02/26/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 02/26/2025 | 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 | |
| 03/10/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($0) | |
| 04/01/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT | |
| Date | Time | Description |
|---|---|---|
| 02/25/2025 | ST COURT ORDER - Completed: 02/25/2025, Code: X | |
| 02/25/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 02/25/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $291.28 | |
| 02/05/2025 | Receipt: 00-451379, Received Of: BELL FINANCE | $58.00 |
| 02/26/2025 | Receipt: 00-452288, Received Of: VOID | $116.64 |
| 02/26/2025 | Receipt: 00-452290, Received Of: BELL FINANCE | $116.64 |