BELL FINANCE vs. DOLLARHIDE, LAURA ELIZABETH
| Case Identifier | Kay OK — SC-2025-00536 Monitor this case |
|---|---|
| Date Filed | 08/07/2025 |
| Amount Owed | $0.00 (as of 10/13/2025 09:15pm) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | DOLLARHIDE, LAURA ELIZABETH of Tonkawa OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 08/07/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 08/07/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 08/25/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: LAURA DOLLARHIDE BY PERSONAL SERVICE ON AUGUST 18, 2025 BY PROCESS SERVER | |
| 08/26/2025 | CM:GRIESEDIECK 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 $2,414.40, ALL AS PER JOURNAL ENTRY. | |
| 08/26/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 08/27/2025 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 08/27/2025 | 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 | |
| 09/15/2025 | CONTINUING GARNISHEE'S ANSWER/AFFIDAVIT (NOT EMP) | |
| Date | Time | Description |
|---|---|---|
| 08/26/2025 | ST COURT ORDER - Completed: 08/26/2025, Code: X | |
| 08/26/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 08/26/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $174.64 | |
| 08/07/2025 | Receipt: 00-459585, Received Of: BELL FINANCIAL SERVICES LTD | $58.00 |
| 08/27/2025 | Receipt: 00-460366, Received Of: BELL FINANCIAL SERVICES LTD | $116.64 |