BELL FINANCE vs. COLSON, DANA
| Case Identifier | Kay OK — SC-2025-00255 Monitor this case |
|---|---|
| Date Filed | 03/27/2025 |
| Amount Owed | $0.00 (as of 09/09/2025 06:41pm) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | COLSON, DANA of Blackwell OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 03/27/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 03/27/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/31/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DEFENDANT ON 3/29/25 BY PS | |
| 04/15/2025 | 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 OF 438.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $5465.00. ALL AS PER JOURNAL ENTRY. |
|
| 04/15/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 07/16/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 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 | |
| 08/25/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS | |
| 08/25/2025 | RELEASE AND SATISFACTION OF JUDGMENT | |
| Date | Time | Description |
|---|---|---|
| 04/15/2025 | ST COURT ORDER - Completed: 04/15/2025, Code: X | |
| 04/15/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 04/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 03/27/2025 | Receipt: 00-453642, Received Of: BELL FINANCIAL SERVICES LTD | $58.00 |
| 07/16/2025 | Receipt: 00-458576, Received Of: BELL FINANCE | $116.64 |