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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-02-22
Type Foreclosure
Docket 104 entries
Disposition Default judgment
Photo of Hon. Corley, Phillip C.

Judge

Hon. Corley, Phillip C.

Canadian County (OK)

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF LESS THAN $10,000 INITIAL FILING.
  2. FORECLOSURE
  3. DISPUTE MEDIATION FEE
  4. PETITION FOR FORECLOSURE
  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. SUMMONS ISSUED - MAILED BY ATTORNEY
  23. SUMMONS ISSUED - MAILED BY ATTORNEY
  24. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.
  25. RECEIPT # 2024-714780 ON 02/22/2024. PAYOR: BAKER, IHRIG PC FOR OKUNITY FEDERAL CREDIT UNION TOTAL AMOUNT PAID: $ 269.14. LINE ITEMS: CS-2024-106: $190.00 ON AC01 CLERK FEES. CS-2024-106: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CS-2024-106: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CS-2024-106: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CS-2024-106: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CS-2024-106: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CS-2024-106: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CS-2024-106: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CS-2024-106: $25.00 ON AC79 OCIS REVOLVING FUND. CS-2024-106: $10.00 ON AC81 LENGTHY TRIAL FUND. CS-2024-106: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CS-2024-106: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  26. ANSWER AND CROSS-PETITION OF DEFENDANTS BOARD OF COUNTY COMMISSIONERS AND COUNTY TREASURER OF PAYNE COUNTY
  27. SUMMONS RETURNED/SERVED GLENDA D. EDWARDS AT USUAL PLACE OF RESIDENCE BY LEAVING WITH LISA FOCHT, DAUGHTER, ON 3-15-2024/PPS
  28. DISCLAIMER OF THE STATE OF OKLAHOMA, EX REL, OKLAHOMA TAX COMMISSION
  29. SUMMONS RETURNED WITH PROOF OF DELIVERY FROM UNITED STATES POSTAL SERVICE ATTACHED
  30. SUMMONS RETURNED WITH PROOF OF DELIVERY FROM UNITED STATES POSTAL SERVICE ATTACHED
  31. SUMMONS RETURNED WITH PROOF OF DELIVERY FROM UNITED STATES POSTAL SERVICE ATTACHED
  32. MOTION FOR DEFAULT JUDGMENT
  33. NOTICE OF HEARING
  34. JUDGE CORLEY: THIS CASE COMES BEFORE THE COURT ON PLAINTIFF'S MOTION FOR DEFAULT. PLAINTIFF APPERARS BY COUNSEL. THE MOTION IS SUSTAINED PURSUANT TO JOURNAL ENTRY TO BE SUBMITTED.
  35. JOURNAL ENTRY OF JUDGMENT (JUDGE CORLEY)
  36. AFFIDAVIT OF MAILING
  37. WRIT OF SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT ISSUED-SHERIFF
  38. RECEIPT # 2024-723658 ON 07/17/2024. PAYOR: BAKER, IHRIG PC FOR OKUNITY FEDERAL CREDIT UNION TOTAL AMOUNT PAID: $ 651.64. LINE ITEMS: CS-2024-106: $50.00 ON AC08 SHERIFF FEES. CS-2024-106: $601.64 ON AC99 HOLDING.
  39. WRIT OF SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT RETURNED
  40. OATH OF APPRAISERS
  41. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION ($133,000.00)
  42. NOTICE OF SHERIFF'S SALE (SEPTEMBER 3, 2024 AT 10:00 A.M./EAST DOOR)
  43. APPRAISER FEE RECEIVED WITH POUNDAGE (STAN WAUGH)
  44. POUNDAGE
  45. APPRAISER FEE RECEIVED WITH POUNDAGE (TED NEWLIN)
  46. POUNDAGE
  47. APPRAISER FEE RECEIVED WITH POUNDAGE (GREGG PICKENS)
  48. POUNDAGE
  49. RECEIPT # 2024-724345 ON 07/31/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CS-2024-106: $4.50 ON TRANSFER TO AC01 CLERK FEES. CS-2024-106: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CS-2024-106: $-450.00 ON TRANSFER FROM AC99 HOLDING.
  50. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO STAN WAUGH (13076556/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2796414.
  51. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO TED NEWLIN (18437970/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2796415.
  52. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO GREGG PICKENS/1876030/APPRAISERS FEES) FROM ACCOUNT AC42. DISBURSEMENT NUMBER 2796416.
  53. VOUCHER# 18998 PRINTED TO WAUGH, STAN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  54. VOUCHER# 18999 PRINTED TO NEWLIN, TEDDY, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  55. VOUCHER# 19000 PRINTED TO PICKENS, GREGG, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  56. AFFIDAVIT OF MAILING
  57. SHERIFF SALE PAYMENT RECEIVED (AMW PROPERTIES LLC)
  58. SHERIFF SALE PAYMENT RECEIVED (MARK WEISER)
  59. SHERIFF'S RETURN (PROPERTY SOLD TO AMW PROPERTIES LL4 FOR $117,000.00)
  60. MOTION TO CONFIRM SALE
  61. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  62. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  63. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  64. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  65. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  66. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  67. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  68. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  69. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  70. NOTICE OF HEARING ON MOTION TO CONFIRM SALE
  71. AFFIDAVIT OF MAILING
  72. RECEIPT # 2024-726099 ON 09/03/2024. PAYOR: MARK WEISER FOR SHERIFF SALE PAYMENT TOTAL AMOUNT PAID: $ 6,700.00. LINE ITEMS: CS-2024-106: $6,700.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  73. RECEIPT # 2024-726100 ON 09/03/2024. PAYOR: AMW PROPERTIES LLC FOR SHERIFF SALE PAYMENT TOTAL AMOUNT PAID: $ 5,000.00. LINE ITEMS: CS-2024-106: $5,000.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  74. RECEIPT # 2024-726101 ON 09/03/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CS-2024-106: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CS-2024-106: $-75.00 ON TRANSFER FROM AC99 HOLDING.
  75. RECEIPT # 2024-726244 ON 09/04/2024. PAYOR: BAKER, IHRIG PC TOTAL AMOUNT PAID: $ 76.64. LINE ITEMS: CS-2024-106: $33.00 ON AC01 CLERK FEES. CS-2024-106: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CS-2024-106: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CS-2024-106: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CS-2024-106: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CS-2024-106: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CS-2024-106: $25.00 ON AC79 OCIS REVOLVING FUND. CS-2024-106: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  76. SHERIFF SALE PAYMENT RECEIVED (CASHIER'S CHECK FROM SIMMONS BANK, REMITTER: AMW PROPERTIES, LLC)
  77. ORDER CONFIRMING SALE (JUDGE KULLING)
  78. MOTION FOR APPROVAL OF ATTORNEY FEES, COSTS EXPENDED
  79. AFFIDAVIT OF WILLIAM J. BAKER FOR ATTORNEY FEES
  80. MOTION TO DISBURSE FUNDS
  81. NOTICE OF HEARING
  82. JUDGE KULLLING: THE PLAINTIFF APPEARS BY ATTORNEY, WILLIAM BAKER. THE MOTION TO CONFIRM THE SHERIFF SALE IS APPROVED PURSUANT TO THE ORDER PRESENTED AND SIGNED IN COURT THIS DATE.
  83. RECEIPT # 2024-727070 ON 09/19/2024. PAYOR: SIMMONS BANK AND AMW PROPERTIES LLC FOR SHERIFF SALE PAYMENT TOTAL AMOUNT PAID: $ 105,300.00. LINE ITEMS: CS-2024-106: $105,300.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  84. REQUESTED VOUCHER IN AMOUNT OF 76.64 TO BAKER IHRIG PC, PO BOX 668, STILLWATER, OK 74076 (REFUND OVERPAYMENT OF COURT COSTS) FROM ACCOUNT AC99. DISBURSEMENT NUMBER 2812749.
  85. PROOF OF PUBLICATION
  86. VOUCHER# 19165 PRINTED TO BAKER IHRIG PC, WHICH INCLUDES $ 76.64 FROM THIS CASE FOR AC99 - HOLDING. TOTAL AMOUNT OF VOUCHER: $ 76.64.
  87. JUDGE KULLING: THE PLAINTIFF APPEARS BY ATTORNEY, WILLIAM BAKER. THERE HAVE BEEN NO OBJECTIONS OR RESPONSE. THE COURT SUSTAINS THE MOTIONS PURSUANT TO THE ORDERS PRESENTED AND SIGNED IN COURT THIS DATE.
  88. ORDER APPROVING ATTORNEY FEES AND COSTS EXPENDED (JUDGE KULLING)
  89. ORDER TO DISBURSE FUNDS (JUDGE KULLING)
  90. CERTIFICATE OF MAILING
  91. REQUESTED VOUCHER IN AMOUNT OF 10,975.91 TO OKUNITY FEDERAL CREDIT UNION, C/O WILLIAM BAKER, ATTORNEY, PO BOX 668, STILLWATER, OK 74076 (DISBURSE SHERIFF SALE PAYMENT) FROM ACCOUNT AC41. DISBURSEMENT NUMBER 2820513.
  92. REQUESTED VOUCHER IN AMOUNT OF 3,863.22 TO WILLIAM J BAKER OF BAKER & IHRIG, PC, PO BOX 668, STILLWATER, OK 74076 (DISBURSE SHERIFF SALE PAYMENT FOR ATTORNEY FEES AND COSTS) FROM ACCOUNT AC41. DISBURSEMENT NUMBER 2820514.
  93. VOUCHER# 19226 PRINTED TO OKUNITY FEDERAL CREDIT UNION, WHICH INCLUDES $ 10,975.91 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 10,975.91.
  94. VOUCHER# 19227 PRINTED TO WILLIAM J BAKER OF BAKER & IHRIG, PC, WHICH INCLUDES $ 3,863.22 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 3,863.22.
  95. MOTION TO DISBURSE REMAINING FUNDS
  96. SUPPLEMENTAL AFFIDAVIT OF WILLIAM J. BAKER FOR ATTORNEY FEES
  97. NOTICE OF HEARING
  98. ORDER TO DISBURSE REMAINING FUNDS (JUDGE KULLING)
  99. JUDGE KULLING: THE PLAINTIFF APPEARS BY ATTORNEY, WILLIAM BAKER. THE PLAINTIFF'S MOTION IS SUSTAINED PURSUANT TO THE ORDER PRESENTED AND SIGNED IN COURT THIS DATE.
  100. POUNDAGE
  101. RECEIPT # 2024-730533 ON 11/22/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CS-2024-106: $300.00 ON TRANSFER TO AC01 CLERK FEES. CS-2024-106: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  102. REQUESTED VOUCHER IN AMOUNT OF 1,002.00 TO BAKER & IHRIG, PC, PO BOX 668, STILLWATER, OK 74076 (ADDITIONAL ATTORNEY FEES AND COSTS; DISBURSE SHERIFF SALE PAYMENT) FROM ACCOUNT AC41. DISBURSEMENT NUMBER 2829115.
  103. REQUESTED VOUCHER IN AMOUNT OF 100,858.87 TO GLENDA D. EDWARDS, 2311 W 23RD ST, STILLWATER, OK 74074 (DISBURSE SHERIFF SALE PAYMENT) FROM ACCOUNT AC41. DISBURSEMENT NUMBER 2829116.
  104. VOUCHER# 19312 PRINTED TO BAKER & IHRIG, PC, WHICH INCLUDES $ 1,002.00 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,002.00.

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