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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-06-20
Type Foreclosure
Docket 80 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 # 2024-709972 ON 06/20/2024. PAYOR: LOGS LEGAL GROUP LLP TOTAL AMOUNT PAID: $ 242.14. LINE ITEMS: CJ-2024-272: $233.00 ON AC01 CLERK FEES. CJ-2024-272: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-272: $7.48 ON AC79 OCIS REVOLVING FUND.
  23. RECEIPT # 2024-709973 ON 06/20/2024. PAYOR: LOGS LEGAL GROUP LLP TOTAL AMOUNT PAID: $ 70.00. LINE ITEMS: CJ-2024-272: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-272: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-272: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-272: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-272: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-272: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-272: $17.52 ON AC79 OCIS REVOLVING FUND. CJ-2024-272: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-272: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-272: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  24. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED) SERVED US ATTY / TIFFANY / 9-20-2024 )
  25. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED) JOHN DOE OCCUPANT / NOT FOUND
  26. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED) SPOUSE, IF ANY, OF SHAUNA J MAYFIELD NOT SERVED / NOT FOUND
  27. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED ) SHAUNA J MAYFIELD / NOT FOUND
  28. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED) SPOUSE IF ANY OF SHANE MAYFIELD / NOT FOUND
  29. AFFIDAVIT OF SERVICE (WITH COPY OF THE ORIGINAL SUMMONS ATTACHED) SHANE MAYFIELD / NOT FOUND
  30. AFFIDAVIT FOR SERVICE BY PUBLICATION
  31. AFFIDAVIT IN SUPPORT OF PUBLICATION NOTICE
  32. NOTICE OF PUBLICATION
  33. AFFIDAVIT OF NON-MILITARY SERVICE
  34. ENTRY OF APPEARANCE AND ANSWER OF THE UNTED STATES OF AMERICA EX REL. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
  35. AFFIDAVIT OF PUBLICATION
  36. MOTION FOR DEFAULT JUDGMENT
  37. ORDER SETTING HEARING
  38. NOTICE OF HEARING
  39. MOTION FOR DEFAULT JUDGMENT
  40. SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT
  41. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  42. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  43. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  44. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  45. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  46. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  47. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  48. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  49. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  50. JUDGE RUSSELL; NO CR; ATTY NICK CALLOWAY PRESENT FOR PLAINTIFF; HALLWAY CALLED-NO OTHER APPEARANCES. CASE COMES ON FOR PLAINTIFF MOTION FOR DEFAULT JUDGMENT. JOURNAL ENTRY SIGNED.
  51. JUDGMENT
  52. RECEIPT # 2025-728379 ON 05/05/2025. PAYOR: LOGS LEGAL GROUP LLP TOTAL AMOUNT PAID: $ 151.64. LINE ITEMS: CJ-2024-272: $33.00 ON AC01 CLERK FEES. CJ-2024-272: $75.00 ON AC08 SHERIFF FEES. CJ-2024-272: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-272: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-272: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-272: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-272: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-272: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE. CJ-2024-272: $0.45 ON AC98 OVERPAYMENTS.
  53. RECEIPT # 2025-728380 ON 05/05/2025. PAYOR: LOGS LEGAL GROUP LLP TOTAL AMOUNT PAID: $ 450.00. LINE ITEMS: CJ-2024-272: $450.00 ON AC98 OVERPAYMENTS.
  54. BILL OF APPRAISERS (BECKY MCCAIN $148.50, BRENDA PENDERGRAFT $148.50, JOAN ROBERTS $148.50)
  55. CLERKS POUNDAGE
  56. AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
  57. ORDER FIXING COMMISSIONERS' FEES
  58. RECEIPT # 2025-728757 ON 05/09/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-272: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-272: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-272: $-450.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  59. CERTIFICATE OF MAILING
  60. VOUCHER# 4012932 PRINTED TO PENDERGRAFT, BRENDA L, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 297.00.
  61. VOUCHER# 4012933 PRINTED TO MCCAIN, REBECCA D, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 297.00.
  62. VOUCHER# 4012934 PRINTED TO ROBERTS, JOAN, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 297.00.
  63. CC- SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT
  64. SHERIFF'S RETURN (MIDLINE HOLDINGS LLC - $50,000.00)
  65. VALUATION AND APPRAISEMENT OF PROPERTY
  66. MOTION TO CONFIRM SHERIFF'S SALE
  67. NOTICE OF SHERIFF'S SALE
  68. NOTICE OF HEARING MOTION TO CONFIRM SHERIFF'S SALE
  69. ORDER SETTING HEARING
  70. RECEIPT # 2025-731564 ON 06/20/2025. PAYOR: SETH GARRETT RICE TOTAL AMOUNT PAID: $ 5,000.00. LINE ITEMS: CJ-2024-272: $5,000.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  71. AFFIDAVIT OF MAILING MOTION TO CONFIRM SHERIFF'S SALE AND NOTICE OF HEARING ON CONFIRMATION
  72. RECEIPT # 2025-732852 ON 07/09/2025. PAYOR: SETH GARRETT RICE TOTAL AMOUNT PAID: $ 45,000.00. LINE ITEMS: CJ-2024-272: $45,000.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  73. ASSIGNMENT OF BID
  74. NOTICE OF EXCESS FUNDS
  75. ORDER CONFIRMING SHERIFF'S SALE AND ORDER DISBURSING PROCEEDS
  76. CLERKS POUNDAGE
  77. CERTIFICATE OF MAILING
  78. JUDGE RUSSELL; NO CR; ATTY LESLI PETERSON PRESENT FOR PLAINTIFF; HALLWAY CALLED-NO OTHER APPEARANCES. CASE COMES ON FOR MOTION TO CONFIRM SALE. ORDER CONFIRMING SALE SIGNED.
  79. RECEIPT # 2025-732948 ON 07/10/2025. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-272: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-272: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  80. VOUCHER# 4013084 PRINTED TO WELLS FARGO BANK, WHICH INCLUDES $ 49,350.25 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 49,350.25.

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