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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-05-16
Type Foreclosure
Docket 97 entries
Disposition Default judgment
Photo of Hon. RUSSELL, HONORABLE LARA M

Judge

Hon. RUSSELL, HONORABLE LARA M

Rogers County (OK)

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
  2. FORECLOSURE
  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) X 7
  20. SUMMONS ISSUED - MAILED BY ATTORNEY
  21. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE RUSSELL, LARA M TO THIS CASE.
  22. RECEIPT # 2024-708187 ON 05/16/2024. PAYOR: BAER & TIMBERLAKE, P.C. TOTAL AMOUNT PAID: $ 312.14. LINE ITEMS: CJ-2024-219: $233.00 ON AC01 CLERK FEES. CJ-2024-219: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-219: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-219: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-219: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-219: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-219: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-219: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-219: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-219: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-219: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-219: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  23. SUMMONS RETURNED WITH AFFIDAVIT OF SERVICE ATTACHED, SERVED: UNITED STATES OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT (PPS / WITH CHRISTOPHER WILSON - 5-30-24)
  24. AFFIDAVIT FOR SERVICE BY PUBLICATION
  25. NOTICE BY PUBLICATION
  26. SUMMONS RETURNED WITH AFFIDAVIT OF NON SERVICE ATTACHED, UNSERVED ON: SPOSUE OF BARBARA G. DAWES (PPS)
  27. SUMMONS RETURNED WITH AFFIDAVIT OF NON SERVICE ATTACHED, UNSERVED ON: SPOUSE OF CHRIS SUENDER (PPS)
  28. SUMMONS RETURNED WITH AFFIDAVIT OF NON SERVICE ATTACHED, UNSERVED ON: CHRIS SUENDER (PPS)
  29. MOTION FOR SERVICE BY FIRST CLASS MAIL AND POSTING
  30. CERTIFICATE OF MAILING
  31. SUMMONS RETURNED WITH PROOF OF SERVICE AFFIDAVIT ATTACHED, UNSERVED ON: JANE DOE (PPS)
  32. SUMMONS RETURNED WITH PROOF OF SERVICE AFFIDAVIT ATTACHED, UNSERVED ON: JOHN DOE (PPS)
  33. ORDER AUTHORIZING SERVICE BY FIRST CLASS MAIL AND POSTING
  34. ALIAS SUMMONS FEE X 2
  35. SUMMONS ISSUED - MAILED BY ATTORNEY
  36. RECEIPT # 2024-714723 ON 09/11/2024. PAYOR: BAER & TIMBERLAKE,P.C. TOTAL AMOUNT PAID: $ 20.00. LINE ITEMS: CJ-2024-219: $20.00 ON AC01 CLERK FEES.
  37. CERTIFICATE OF SERVICE BY FIRST CLASS MAIL AND POSTING
  38. AFFIDAVIT OF PUBLICATION
  39. ALIAS SUMMONS RETURNED WITH PROOF OF SERVICE AFFIDAVIT ATTACHED, SERVED: JOHN DOE (PPS / POSTED - 9-25-24)
  40. ALIAS SUMMONS RETURNED WITH PROOF OF SERVICE AFFIDAVIT ATTACHED, SERVED: JANE DOE (PPS / POSTED - 9-25-24)
  41. AFFIDAVIT OF PUBLICATION
  42. SUMMONS FEE
  43. SUMMONS ISSUED - MAILED BY ATTORNEY
  44. SUMMONS RETURNED, SERVED: UNITED STATES OF AMERICA EX REL THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT (PPS / WITH TIFFANY - 11-21-24)
  45. DISCLAIMER OF THE UNITED STATES OF AMERICA EX REL. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
  46. AFFIDAVIT AS TO MILITARY SERVICE
  47. PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT
  48. ORDER FIXING COMMISSIONERS' FEES
  49. JOURNAL ENTRY OF JUDGMENT
  50. SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT)
  51. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  52. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  53. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  54. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  55. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  56. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  57. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  58. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  59. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  60. RECEIPT # 2025-725109 ON 03/14/2025. PAYOR: BAER & TIMBERLAKE PC TOTAL AMOUNT PAID: $ 601.19. LINE ITEMS: CJ-2024-219: $43.00 ON AC01 CLERK FEES. CJ-2024-219: $75.00 ON AC08 SHERIFF FEES. CJ-2024-219: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-219: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-219: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-219: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-219: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-219: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE. CJ-2024-219: $440.00 ON AC98 OVERPAYMENTS.
  61. AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT
  62. BILL OF APPRAISERS (BECKY MCCAIN $148.50, BRENDA PENDERGRAFT $148.50 , JOAN ROBERTS $148.50)
  63. CLERKS POUNDAGE
  64. ORDER FIXING COMMISSIONERS' FEES
  65. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION
  66. AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
  67. CC-SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT)
  68. SHERIFF'S RETURN (THAO PROPERTIES LCC-$176,000.00)
  69. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION
  70. MOTION TO CONFIRM SALE
  71. ORDER FOR HEARING
  72. NOTICE OF HEARING MOTION TO CONFIRM SALE
  73. NOTICE OF SHERIFF'S SALE
  74. RECEIPT # 2025-728624 ON 05/08/2025. PAYOR: MAO THAO TOTAL AMOUNT PAID: $ 17,600.00. LINE ITEMS: CJ-2024-219: $17,600.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  75. AFFIDAVIT OF PUBLICATION
  76. AFFIDAVIT OF MAILING MOTION TO CONFIRM SALE AND NOTICE OF HEARING
  77. RECEIPT # 2025-730104 ON 06/02/2025. PAYOR: MAO THAO TOTAL AMOUNT PAID: $ 158,400.00. LINE ITEMS: CJ-2024-219: $158,400.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  78. RECEIPT # 2025-730214 ON 06/04/2025. PAYOR: GINA KNIGHT TOTAL AMOUNT PAID: $ 10.00. LINE ITEMS: CJ-2024-219: $10.00 ON AC98 OVERPAYMENTS.
  79. RECEIPT # 2025-730215 ON 06/04/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-219: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-219: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-219: $-450.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  80. ORDER CONFIRMING SALE
  81. ORDER CONFIRMING SALE
  82. ORDER OF DISBURSEMENT
  83. JUDGE RUSSELL; NO CR; ATTY JIM TIMBERLAKE PRESENT FOR PLAINITFF; BUYERS PRESENT. HALLWAY CALLED-NO OTHER APPEARANCES. CASE COMES ON FOR MOTION TO CONFIRM SHERIFF SALE. ORDER CONFIRMING SALE SIGNED.
  84. CLERKS POUNDAGE
  85. VOUCHER# 4012987 PRINTED TO SHEEHAN, PHILLIP RYAN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  86. VOUCHER# 4012988 PRINTED TO SURRITTE, LISA M, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  87. VOUCHER# 4012989 PRINTED TO LOYD, TRAVIS ODELL, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  88. RECEIPT # 2025-730399 ON 06/06/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-219: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-219: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  89. AFFIDAVIT OF MAILING ORDER CONFIRMING SHERIFF'S SALE
  90. VOUCHER# 4012993 PRINTED TO FINANCE OF AMERICA REVERSE LLC, WHICH INCLUDES $ 88,291.48 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 88,291.48.
  91. ENTRY OF APPEARANCE
  92. MOTION TO DISBURSE THE SALE PROCEEDS
  93. ORDER DISBURING THE SALE PROCEEDS
  94. CLERKS POUNDAGE
  95. RECEIPT # 2025-733056 ON 07/14/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-219: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-219: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  96. AFFIDAVIT OF PUBLICATION
  97. RECEIPT # 2025-733416 ON 07/18/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-219: $-300.00 ON TRANSFER FROM AC01 CLERK FEES. CJ-2024-219: $300.00 ON TRANSFER TO AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.

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