BELL FINANCE vs. LOOPER, MINDI MICHELLE
| Case Identifier | Kay OK — SC-2025-00256 Monitor this case |
|---|---|
| Date Filed | 03/27/2025 |
| Amount Owed | $0.00 (as of 09/09/2025 06:41pm) |
| Defendant | LOOPER, MINDI MICHELLE of Blackwell OK | Monitor this person |
|---|---|---|
| Plaintiff | BELL FINANCE 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 3/30/25 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 $1088.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $1196.00. ALL AS PER JOURNAL ENTRY. |
|
| 04/15/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 05/14/2025 | GARNISHMENT AFFIDAVIT | $63.00 |
| 05/14/2025 | CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY | $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 | |
| 05/30/2025 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| 06/03/2025 | ORIGINAL CERTIFIED RETURN RECEIPT FROM GARNISHMENT | |
| 09/05/2025 | RELEASE AND SATISFACTION OF JUDGEMENT | |
| 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 |
| 05/14/2025 | Receipt: 00-455791, Received Of: BELL FINANCE | $116.64 |