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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-01-12
Type Professional Negligence
Docket 84 entries
Disposition Default judgment
Photo of Hon. Reese, Jason

Judge

Hon. Reese, Jason

Logan County (OK)

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
  2. PROFESSIONAL NEGLIGENCE
  3. DISPUTE MEDIATION FEE
  4. PETITION
  5. LAW LIBRARY FEE
  6. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  7. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  8. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  9. SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  10. COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  11. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  12. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  13. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  14. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  15. DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  16. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  17. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  18. LENGTHY TRIAL FUND
  19. SUMMONS FEE (CLERKS FEE)
  20. SUMMONS ISSUED - MAILED BY ATTORNEY
  21. SUMMONS ISSUED - MAILED BY ATTORNEY
  22. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.
  23. RECEIPT # 2024-719106 ON 04/30/2024. PAYOR: DRUMMOND LAW PLLC FOR BLUE SKY BANK TOTAL AMOUNT PAID: $ 262.14. LINE ITEMS: CJ-2024-246: $183.00 ON AC01 CLERK FEES. CJ-2024-246: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-246: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-246: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-246: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-246: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-246: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-246: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-246: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-246: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-246: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-246: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  24. DEFENDANTS' ANSWER TO PLAINTIFF'S PETITION
  25. SUMMONS RETURNED/SERVED MICAH SEXTON, AGENT FOR HOUSTON OSBORN SEXTON AND THOMAS, ON 5-6-2024/PPS
  26. MOTION TO WITHDRAW AS ATTORNEY OF RECORD
  27. ENTRY OF APPEARANCE
  28. ORDER ALLOWING WITHDRAWAL AS ATTORNEY OF RECORD (JUDGE CORLEY)
  29. JUDGE REASSIGNMENT SCRIPT - HD171904
  30. DEFENDANTS' MOTION TO BIFURCATE
  31. PLAINTIFF'S RESPONSE TO MOTION TO BIFURCATE
  32. SUMMONS RETURNED, UNSERVED/OCCUPANTS OF THE PREMISES NOT SERVED, UNABLE TO LOCATE/5-17-2024/PPS
  33. AFFIDAVIT FOR SERVICE BY PUBLICATION
  34. NOTICE BY PUBLICATION
  35. AFFIDAVIT OF MAILING FIRST AMENDED PETITION AND SUMMONS
  36. PROOF OF PUBLICATION
  37. PROOF OF PUBLICATION
  38. PROOF OF PUBLICATION
  39. ANSWER AND MOTION TO DISMISS PETITION OF FORECLOSURE OF MORTGAGE
  40. JUDGE KULLING: THE PLAINTIFF DOES NOT APPEAR. THE DEFENDANT APPEARS, PRO SE. THE DEFENDANT'S MOTION TO DISMISS IS CONTINUED TO JANUARY 16, 2025 AT 9:00.
  41. BROTHERHOOD'S REPLY IN SUPPORT OF ITS MOTION FOR CONFIDENTIALITY ORDER
  42. JUDGE KULLING/RECORDED: THE PLAINTIFF APPEARS BY ATTORNEYS, REVELL PARISH AND KENNETH JEAN. THE DEFENDANT, BROTHERHOOD MUTUAL INSURANCE COMPANY, APPEARS BY ATTORNEY, MICHAEL BREWER. THE DEFENDANT, THE CUSHENBERRY AGENCY INC., APPEARS BY ATTORNEY JOSEPH DOWDELL. THE COURT HEARS ARGUMENT FROM THE PARTIES. THE PLAINTIFF'S MOTION FOR PROTECTIVE ORDER IS SUSTAINED PURSUANT TO THE ORDER PRESENTED AND SIGNED IN COURT THIS DATE. THE PARTIES WILL SUBMIT AN AGREED SCHEDULING ORDER WITH PRE-TRIAL CONFERENCE SET FEBRUARY 19, 2026 AT 1:30.
  43. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION ($37,000.00)
  44. NOTICE OF SHERIFF'S SALE (OCTOBER 15, 2024 AT 10:00 A.M./EAST DOOR)
  45. APPRAISER FEE RECEIVED WITH POUNDAGE (STAN WAUGH)
  46. POUNDAGE
  47. APPRAISER FEE RECEIVED WITH POUNDAGE (TED NEWLIN)
  48. POUNDAGE
  49. APPRAISER FEE RECEIVED WITH POUNDAGE (AMBER HALLMAN)
  50. POUNDAGE
  51. RECEIPT # 2024-726305 ON 09/05/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-240: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-240: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-240: $-450.00 ON TRANSFER FROM AC99 HOLDING.
  52. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO STAN WAUGH (13076556/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2812616.
  53. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO TED NEWLIN (18437970/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2812617.
  54. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO AMBER HALLMAN (19485393/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2812618.
  55. VOUCHER# 19149 PRINTED TO WAUGH, STAN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  56. VOUCHER# 19150 PRINTED TO NEWLIN, TEDDY, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  57. VOUCHER# 19151 PRINTED TO HALLMAN, AMBER S, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  58. AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
  59. SHERIFF SALE PAYMENT RECEIVED (KBE INTERNATIONAL, LLC)
  60. SHERIFF'S RETURN (PROPERTY SOLD TO KBE INTERNATIONAL, LLC FOR $36,000.00)
  61. MOTION TO CONFIRM SALE
  62. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  63. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  64. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  65. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  66. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  67. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  68. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  69. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  70. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  71. NOTICE OF HEARING MOTION TO CONFIRM SALE
  72. RECEIPT # 2024-728443 ON 10/15/2024. PAYOR: KBE INTERNATIONAL LLC FOR SHERIFF SALE PAYMENT TOTAL AMOUNT PAID: $ 3,600.00. LINE ITEMS: CJ-2024-240: $3,600.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  73. RECEIPT # 2024-728536 ON 10/16/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-240: $33.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-240: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CJ-2024-240: $0.66 ON TRANSFER TO AC31 COURT CLERK REVOLVING FUND. CJ-2024-240: $5.00 ON TRANSFER TO AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-240: $1.55 ON TRANSFER TO AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-240: $0.45 ON TRANSFER TO AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-240: $0.98 ON TRANSFER TO AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-240: $25.00 ON TRANSFER TO AC79 OCIS REVOLVING FUND. CJ-2024-240: $10.00 ON TRANSFER TO AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE. CJ-2024-240: $-151.64 ON TRANSFER FROM AC99 HOLDING.
  74. PROOF OF PUBLICATION
  75. AFFIDAVIT OF MAILING MOTION TO CONFIRM SALE AND NOTICE OF HEARING
  76. SHERIFF SALE PAYMENT RECEIVED (KBE INTERNATIONAL, LLC; CASHIER'S CHECK)
  77. RECEIPT # 2024-730367 ON 11/19/2024. PAYOR: KBE INTERNATIONAL LLC (CASHEIRS CHECK) TOTAL AMOUNT PAID: $ 32,400.00. LINE ITEMS: CJ-2024-240: $32,400.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  78. ORDER CONFIRMING SALE (JUDGE KULLING)
  79. ORDER OF DISBURSEMENT (JUDGE KULLING)
  80. JUDGE KULLING: THE PLAINTIFF APPEARS BY ATTORNEY, KIM JENKINS. THE MOTION TO CONFIRM SHERIFF SALE IS SUSTAINED PURSUANT TO THE ORDER PRESENTED AND SIGNED IN COURT. THE ORDER OF DISBURSMENT IS APPROVED.
  81. POUNDAGE
  82. RECEIPT # 2024-730532 ON 11/22/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-240: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-240: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  83. REQUESTED VOUCHER IN AMOUNT OF 35,700.00 TO BAER & TIMBERLAKE, PC, 5901 N WESTERN, SUITE 300, OKLAHOMA CITY, OK 73118 (DISBURSE SHERIFF SALE PAYMENT) FROM ACCOUNT AC41. DISBURSEMENT NUMBER 2829114.
  84. VOUCHER# 19310 PRINTED TO BAER & TIMBERLAKE, PC, WHICH INCLUDES $ 35,700.00 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 35,700.00.

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