BELL FINANCE vs. SILVEY, NICHOLE MARIE
| Case Identifier | Kay OK — SC-2026-00009 Monitor this case |
|---|---|
| Date Filed | 01/05/2026 |
| Amount Owed | $0.00 (as of 02/23/2026 11:30am) |
| Defendant | SILVEY, NICHOLE MARIE of Blackwell OK | Monitor this person |
|---|---|---|
| Plaintiff | BELL FINANCE of Blackwell OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 01/05/2026 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 01/05/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/22/2026 | RETURN OF AFFIDAVIT AND ORDER SERVED: NICHOLE MARIE SILVEY BY LEAVING WITH HUSBAND AT USUAL PLACE OF RESIDENCE ON 1/10/2026 BY PROCESS SERVER | |
| 01/27/2026 | 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 $590.00, ALL AS PER JOURNAL ENTRY. | |
| 01/27/2026 | JOURNAL ENTRY OF JUDGMENT | |
| 01/29/2026 | CONTINUING WAGE GARNISHMENT AFFIDAVIT | $63.00 |
| 01/29/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 02/10/2026 | RETURN OF ORIGINAL CONTINUING POST JUDGMENT EARNINGS GARNISHMENT SUMMONS SERVED BY CERTIFIED MAIL | |
| Grand Total | $180.89 | |
| Date | Time | Description |
|---|---|---|
| 01/27/2026 | ST COURT ORDER - Completed: 01/27/2026, Code: X | |
| 01/27/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 01/27/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 01/05/2026 | Receipt: 00-465657, Received Of: BELL FINANCIAL SERVICES LTD | $58.00 |
| 01/29/2026 | Receipt: 00-466621, Received Of: BELL FINANCE | $122.89 |
| Grand Total | $180.89 | |