BELL FINANCE vs. ANDERSON, GAYLA
| Case Identifier | Kay OK — SC-2025-00179 Monitor this case |
|---|---|
| Date Filed | 02/26/2025 |
| Amount Owed | $0.00 (as of 09/13/2025 12:48am) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | ANDERSON, GAYLA of Haysville KS | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 02/26/2025 | AFFIDAVIT AND ORDER ISSUED TO PLAINTIFF FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/26/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/14/2025 | RETURN OF ORIGINAL SUMMONS SERVING: GAYLA ANDERSON AT USUAL PLACE OF RESIDENCE ON 2/28/25 BY PROCESS SERVER | |
| 03/18/2025 | CM:GRIESIDIECK MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS PRO SE. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS AND JUDGMENT IN THE SUM OF $1,003.60, ALL AS PER JOURNAL ENTRY. | |
| 03/18/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 03/20/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 03/20/2025 | 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 | |
| 04/03/2025 | RETURN OF ORIGINAL GENERAL GARNISHMENT SUMMONS | |
| 04/04/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT ($81.66) | |
| Date | Time | Description |
|---|---|---|
| 03/18/2025 | ST COURT ORDER - Completed: 03/18/2025, Code: X | |
| 03/18/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 03/18/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $232.64 | |
| 02/26/2025 | Receipt: 00-452290, Received Of: BELL FINANCE | $58.00 |
| 02/26/2025 | Receipt: 00-452288, Received Of: VOID | $58.00 |
| 03/20/2025 | Receipt: 00-453327, Received Of: BELL FINANCIAL SERVICES LTD | $116.64 |