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Case Information

ARDMORE FINANCE vs. KABEN, WATEL

Case Identifier Kay OK — SC-2025-00128 Monitor this case
Date Filed 02/07/2025
Amount Owed $0.00 (as of 08/01/2025 10:03pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff ARDMORE FINANCE of Ponca City OK Monitor this person
Defendant KABEN, WATEL of Ponca City OK Monitor this person
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
Grand Total $174.64
02/07/2025 AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE $45.00
LAW LIBRARY FEE $6.00
DISPUTE MEDIATION FEE $7.00
02/07/2025 AFFIDAVIT AS TO MILITARY SERVICE
02/11/2025 RETURN OF ORIGINAL SUMMONS SERVING: WATEL KABEN AT USUAL PLACE OF RESIDENCE ON 2/8/25 BY PROCESS SERVER
02/25/2025 CM:GRIESEDIECK KKC
CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT GRANTS JUDGMENT TO THE PLTF AGAINST THE DEFT IN THE AMOUNT $563.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $686.00. ALL AS PER JOURNAL ENTRY.
02/25/2025 JOURNAL ENTRY OF JUDGMENT
03/10/2025 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
03/10/2025 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
04/09/2025 RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL
04/21/2025 CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT
05/12/2025 CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($449.18)
06/03/2025 RELEASE OF GARNISHMENT
06/03/2025 RELEASE AND SATISFACTION OF JUDGMENT

Calendar events

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

Receipts

Date Description Amount
Grand Total $174.64
02/07/2025 Receipt: 00-451505, Received Of: ARDMORE FINANCE $58.00
03/10/2025 Receipt: 00-452909, Received Of: ARDMORE FINANCE $116.64
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