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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-04-16
Type Foreclosure
Docket 73 entries

Parties

Plaintiff Lakeview Loan Servicing Llc,
Defendant Etter Travis, etter Tristin, secretary Of Housing And Urban Development, service Oklahoma,
Photo of Hon. RUSSELL, HONORABLE LARA M

Judge

Hon. RUSSELL, HONORABLE LARA M

Rogers County (OK)

Oklahoma

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Lawyers

Docket Entries

  24. ANSWER
  25. SUMMONS RETURNED, SERVED:SERVICE OKLAHOMA / 4-25-24 / PSS
  26. SUMMONS RETURNED,SERVED ON: SECRETARY OF HOUSING AND URBAN DEVELOPMENT / PSS / 4-29-2024
  27. SUMMONS RETURNED, SERVED: TRAVIS ETTER / PSS / 5-0-2024
  28. SUMMONS RETURNED, SERVED: TRISTIN ETTER / PSS / 5-10-2024
  29. SUMMONS RETURNED, UNSERVED ON: JOHN DOE, OCCUPANT / NOT SERVED BY PSS-OWNER OCCUPIED
  30. ENTRY OF APPEARANCE AND ANSWER OF THE UNITED STATES OF AMERICA EX REL. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
  31. AFFIDAVIT AS TO NON-MILITARY SERVICE
  32. CERTIFICATION BY PLAINTIFF AND MOTION FOR DEFAULT JUDGMENT
  33. ORDER SETTING HEARING
  34. CERTIFICATE OF MAILING
  35. JUDGE RUSSELL; NO CR; ATTY LUCY DAWSON PRESENT FOR PLAINTIFF; HALLWAY CALLED-NO OTHER APPEARANCES. CASE COMES ON FOR HEARING ON PLAINTIFFS MOTION FOR DEFAULT JUDGMENT. JOURNAL ENTRY OF JUDGMENT SIGNED.
  36. JOURNAL ENTRY OF JUDGMENT
  37. CERTIFICATE OF MAILING
  38. SPECIAL EXECUTION AND ORDER OF SALE
  39. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  40. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  41. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  42. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  43. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  44. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  45. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  46. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  47. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  48. RECEIPT # 2025-724380 ON 03/04/2025. PAYOR: MARINOSCI LAW GROUP,P.C. TOTAL AMOUNT PAID: $ 601.64. LINE ITEMS: CJ-2024-176: $33.00 ON AC01 CLERK FEES. CJ-2024-176: $75.00 ON AC08 SHERIFF FEES. CJ-2024-176: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-176: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-176: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-176: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-176: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-176: $10.00 ON AC88 SHERIFF'S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-176: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE. CJ-2024-176: $440.45 ON AC98 OVERPAYMENTS.
  49. BILL OF APPRAISERS (BECKY MCCAIN $148.50, BRENDA PENDERGRAFT $148.50 & JOAN ROBERTS $148.50)
  50. CLERK'S POUNDAGE
  51. ORDER FIXING COMMISSIONERS' FEES
  52. AFFIDAVIT OF MAILING OF NOTICE OF SHERIFF'S SALE
  53. NOTICE OF SHERIFF'S SALE
  54. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION
  55. RECEIPT # 2025-725466 ON 03/20/2025. PAYOR: MARINOSCI LAW GROUP,P.C. TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: CJ-2024-176: $4.50 ON AC01 CLERK FEES. CJ-2024-176: $5.50 ON AC42 APPRAISER FEES RECEIVED - CIVIL ONLY.
  56. RECEIPT # 2025-727201 ON 04/16/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-176: $440.00 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-176: $-440.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  57. SHERIFF'S RETURN (GENESIS HOUSES & REAL ESTATE-37000.00)
  58. MOTION TO CONFIRM SALE AND NOTICE OF HEARING
  59. RECEIPT # 2025-727251 ON 04/17/2025. PAYOR: PARKER SEAN BROADDUS TOTAL AMOUNT PAID: $ 3,900.00. LINE ITEMS: CJ-2024-176: $3,900.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  60. AFFIDAVIT OF PUBLICATION
  61. AFFIDAVIT OF PUBLICATION
  62. AFFIDAVIT OF MAILING
  63. VOUCHER# 4012849 PRINTED TO ROBERTS, JOAN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 891.00.
  64. VOUCHER# 4012851 PRINTED TO PENDERGRAFT, BRENDA L, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 891.00.
  65. VOUCHER# 4012852 PRINTED TO MCCAIN, REBECCA D, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 891.00.
  66. RESPONSE TO MOTION TO CONFIRM SALE
  67. JUDGE RUSSELL; NO CR; ATTY LUCY DAWSON PRESENT FOR PLAINITFF; BUYER-PARKER BROADDUS APPEARS; CASE COMES ON FOR MOTION TO CONFIRM SHERIFF SALE. ORDER CONFIRMING SALE SIGNED.
  68. ORDER CONFIRMING SALE
  69. ORDER OF DISBURSEMENT
  70. CLERKS POUNDAGE
  71. RECEIPT # 2025-728968 ON 05/14/2025. PAYOR: PARKER SEAN BROADDUS TOTAL AMOUNT PAID: $ 35,100.00. LINE ITEMS: CJ-2024-176: $35,100.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  72. CERTIFICATE OF MAILING
  73. RECEIPT # 2025-729114 ON 05/15/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-176: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-176: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.

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