ARDMORE FINANCE vs. STURGES, CRYSTAL
| Case Identifier | Kay OK — SC-2026-00256 Monitor this case |
|---|---|
| Date Filed | 04/17/2026 |
| Amount Owed | $0.00 (as of 06/06/2026 06:11am) |
| Plaintiff | ARDMORE FINANCE of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | STURGES, CRYSTAL of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 04/17/2026 | AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 04/17/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/28/2026 | CM: GRIESEDIECK TL/TH COMES NOW THE COURT AND FINDS NO SERVICE. COURT ORDERS ALIAS MAY ISSUE. |
|
| 05/07/2026 | RETURN OF AFFIDAVIT AND ORDER SERVED: CRYSTAL STURGES- NOT SERVED | |
| 05/07/2026 | ALIAS AFFIDAVIT AND ORDER ISSUED TO PETR FOR SERVICE | |
| 05/11/2026 | RETURN OF ALIAS AFFIDAVIT AND ORDER SERVED: CRYSTAL STURGES AT USUAL PLACE OF RESIDENCE BY LEAVING WITH CODY MARCUS ON 5/9/2026 BY PROCESS SERVER. | |
| 05/20/2026 | CM: GRIESEDIECK (ORAL) TL COMES NOW THE COURT AND FINDS DUE TO COURTHOUSE CLOSURE, MATTERS SET FOR MAY 19, 2026 IS CONTINUED TO JUNE 2, 2026 AT 1:30 P.M. |
|
| 05/20/2026 | NOTICE OF CASE SETTING | |
| 06/02/2026 | 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 $689.33 , ALL AS PER JOURNAL ENTRY. | |
| 06/02/2026 | JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $58.00 | |
| Date | Time | Description |
|---|---|---|
| 04/28/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 04/28/2026, Code: X |
| 05/19/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 05/19/2026, Code: X |
| 06/02/2026 | ST COURT ORDER - Completed: 06/02/2026, Code: X | |
| 06/02/2026 | 1:30pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 06/02/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/17/2026 | Receipt: 00-470093, Received Of: ARDMORE FINANCE | $58.00 |
| 05/07/2026 | Receipt: 00-471025, Received Of: ARDMORE FINANCE | $0.00 |
| Grand Total | $58.00 | |