BELL FINANCE vs. BURDG, LORI
| Case Identifier | Kay OK — SC-2025-00829 Monitor this case |
|---|---|
| Date Filed | 11/13/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 05:40am) |
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | BURDG, LORI of Billings OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 11/13/2025 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 11/13/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 11/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 11/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 12/09/2025 | RETURN OF ORIGINAL AFFIDAVIT AND ORDER-NOT SERVED. | |
| 12/09/2025 | ALIAS AFFIDAVIT AND ORDER ISSUED. | |
| 01/06/2026 | RETURN OF ALIAS AFFIDAVIT SERVERD: LORI BURDG BY PERSONAL SERVICE ON 12/14/2025 BY PROCESS SERVER. | |
| 01/13/2026 | CM:GRIESEDIECK 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 $ , ALL AS PER JOURNAL ENTRY. JOURNAL ENTRY OF JUDGMENT | |
| 01/13/2026 | CM:GRIESEDIECK TL 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 $490.00 , ALL AS PER JOURNAL ENTRY. | |
| 01/13/2026 | JOURNAL ENTRY | |
| Grand Total | $58.00 | |
| Date | Time | Description |
|---|---|---|
| 12/09/2025 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 12/09/2025, Code: X |
| 01/13/2026 | ST COURT ORDER - Completed: 01/13/2026, Code: X | |
| 01/13/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/13/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/13/2025 | Receipt: 00-463601, Received Of: MCRAE, LAURA | $58.00 |
| Grand Total | $58.00 | |