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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-01-18
Type Motor Vehicle Accident
Docket 73 entries
Disposition Default judgment
Photo of Hon. PAZZO JR., STEPHEN R.

Judge

Hon. PAZZO JR., STEPHEN R.

Rogers County (OK)

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
  2. MOTOR VEHICLE ACCIDENT
  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. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE PAZZO, STEPHEN R TO THIS CASE.
  22. RECEIPT # 2024-711397 ON 07/12/2024. PAYOR: GRAVES MCLAIN PLLC TOTAL AMOUNT PAID: $ 252.14. LINE ITEMS: CJ-2024-296: $173.00 ON AC01 CLERK FEES. CJ-2024-296: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-296: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-296: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-296: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-296: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-296: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-296: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-296: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-296: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-296: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-296: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  23. PLAINTIFF'S FIRST MOTION FOR ORDER ENLARGING TIME TO PROCURE SERVICE
  24. FIRST ORDER ENLARGING TIME TO PROCURE SERVICE
  25. PLAINTIFF'S SECOND MOTION FOR ORDER ENLARGING TIME TO PROCURE SERVICE
  26. SECOND ORDER ENLARGING TIME TO PROCURE SERVICE
  27. AMENDED PETITION
  28. AFFIDAVIT FOR SERVICE BY PUBLICATION
  29. NOTICE BY PUBLICATION
  30. PUBLICATION DUE DILIGENCE AFFIDAVIT OF BONDED ABSTRACTOR
  31. AFFIDAVIT OF MAILING AND/OR NON-MAILING
  32. AFFIDAVIT OF PUBLICATION
  33. AFFIDAVIT OF PUBLICATION
  34. MOTION FOR DEFAULT JUDGMENT
  35. FINAL JOURNAL ENTRY OF JUDGMENT
  36. SPECIAL EXECUTION AND ORDER OF SALE
  37. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  38. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  39. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  40. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  41. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  42. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  43. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  44. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  45. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  46. RECEIPT # 2024-718769 ON 11/25/2024. PAYOR: KIVELL, RAYMENT AND FRANCIS PC TOTAL AMOUNT PAID: $ 601.64. LINE ITEMS: CJ-2024-294: $33.00 ON AC01 CLERK FEES. CJ-2024-294: $75.00 ON AC08 SHERIFF FEES. CJ-2024-294: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-294: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-294: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-294: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-294: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-294: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE. CJ-2024-294: $450.45 ON AC98 OVERPAYMENTS.
  47. CERTIFICATE OF MAILING
  48. BILL OF APPRAISERS (BECKY MCCAIN $148.50, BRENDA PENDERGRAPH $148.50 & JOAN ROBERTS $148.50)
  49. CLERK'S POUNDAGE
  50. ORDER FIXING COMMISSIONERS' FEES
  51. RECEIPT # 2024-719656 ON 12/11/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-294: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-294: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-294: $-450.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  52. VOUCHER# 4012528 PRINTED TO REBECCA MCCAIN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  53. VOUCHER# 4012529 PRINTED TO BRENDA PENDERGRAFT, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  54. VOUCHER# 4012530 PRINTED TO JOAN ROBERTS, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  55. CC SPECIAL EXECUTION AND ORDER OF SALE
  56. SHERIFF'S RETURN ON SPECIAL EXECUTION AND ORDER OF SALE (SOLD TO TIMOTHY AND KAREN HANSON AS CO-TRUSTEES OF THE HANSON FAMILY TRUST - $32,001.00)
  57. APPRAISEMENT OF PROPERTY UNDER EXECUTION
  58. NOTICE OF SALE OF LAND UNDER EXECUTION
  59. AFFIDAVIT OF MAILING NOTICE OF SALE OF LAND UNDER EXECUTION
  60. MOTION TO CONFIRM SALE
  61. ORDER AND NOTICE FOR HEARING MOTION TO CONFIRM SALE
  62. BILL OF APPRAISERS
  63. RECEIPT # 2025-721507 ON 01/17/2025. PAYOR: TIM AND KAREN HANSON TOTAL AMOUNT PAID: $ 3,200.00. LINE ITEMS: CJ-2024-294: $3,200.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  64. AFFIDAVIT OF PUBLICATION
  65. (MIN OF 2-19-2025) NIGH; COMES ON FOR MOTION TO CONFIRM SHERIFF'S SALE; DUE TO SNOW, THE COURTS WERE CLOSED; MOTION RESCHEDULED TO 3-19-2025 AT 9:30 AM; ATTY JASON HOWELL NOTIFIED OF NEW DATE
  66. AFFIDAVIT OF PUBLICATION
  67. NIGH; COMES ON FOR MOTION TO CONFIRM SHERIFF'S SALE; PLF PRESENT BY ATTY JOE FRANCIS; 3RD PARTY PURCHASER PRESENT; NO OBJECTIONS; MOTION TO CONFIRM SALE APPROVED PER ORDER SUBMITTED AND SIGNED IN OPEN COURT
  68. AFFIDAVIT OF MAILING NOTICE OF HEARING ON MOTION TO CONFIRM SALE
  69. ORDER CONFIRMING SHERIFF'S SALE AND DISBURSING SALE PROCEEDS
  70. CLERKS POUNDAGE
  71. RECEIPT # 2025-725360 ON 03/19/2025. PAYOR: CHEVRON FEDERAL CREDIT UNION TOTAL AMOUNT PAID: $ 28,801.00. LINE ITEMS: CJ-2024-294: $28,801.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  72. RECEIPT # 2025-725845 ON 03/27/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-294: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-294: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  73. VOUCHER# 4012767 PRINTED TO FLAT BRANCH MORTGAGE, WHICH INCLUDES $ 31,701.00 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 31,701.00.

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