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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-01-03
Type Strict Liability
Docket 81 entries
Disposition dismiss
Photo of Hon. Civil Docket D

Judge

Hon. Civil Docket D

Oklahoma unified county

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
  2. AUTO NEGLIGENCE
  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)-2
  20. SUMMONS ISSUED - MAILED BY ATTORNEY
  21. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CIVIL DOCKET D TO THIS CASE.
  22. RECEIPT # 2024-4629504 ON 05/14/2024. PAYOR: GRAVES MCLAIN TOTAL AMOUNT PAID: $ 262.14. LINE ITEMS: CJ-2024-1799: $183.00 ON AC01 CLERK FEES. CJ-2024-1799: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-1799: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-1799: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-1799: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-1799: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-1799: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-1799: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-1799: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-1799: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-1799: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-1799: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  23. PARTY HAS BEEN SUCCESSFULLY SERVED. ARIC CHANNING PATTERSON / ON 6-6-24
  24. PARTY HAS BEEN SUCCESSFULLY SERVED. TINA DYANN PATTERSON / ON 6-6-24
  25. AFFIDAVIT OF SERVICE
  26. AFFIDAVIT OF SERVICE
  27. SPECIAL APPEARANCE AND REQUEST FOR ENLARGEMENT OF TIME WHICH TO FURTHER ANSWER OR PLEAD / JON D. STARR AND BRADLEY E. BOWLBY ENTER ON BEHALF OF THE DEFENDANTS / CERTIFICATE OF MAILING
  28. PRIDDY, TRACY L: ORDER ENTERED. DEFENDANTS, ARIC CHANNING PATTERSON AND TINA DYANN PATTERSON..., IS HEREBY GRANTED ADDITIONAL TIME, UNTIL THE 16TH DAY OF JULY, 2024, IN WHICH TO ANSWER OR OTHERWISE PLEAD. ((CLERK PLACED ORDER IN JUDGE'S OUTBOX FOR PICKUP AND FILING.))
  29. CLERK'S NOTE: ORDER ENTERED ON 6-27-24 WAS NOT PICKED UP FROM JUDGE'S OUTBOX. CLERK FILED AND DID NOT MAIL COPIES.
  30. ORDER
  31. DEFENDANTS ARIC CHANNING PATTERSON AND TINA DYANN PATTERSON'S ANSWER TO PLAINTIFF'S PETITION / CERTIFICATE OF MAILING
  32. DISMISSAL WITH PREJUDICE
  33. DISMISSAL WITH PREJUDICE
  34. DISMISSAL WITH PREJUDICE
  35. DISMISSAL WITH PREJUDICE
  36. DISMISSAL WITH PREJUDICE
  37. DISMISSAL WITH PREJUDICE
  38. AFFIDAVIT OF MAILING
  39. SUMMONS RETURNED, SERVED: SAFECO FILTER PRODUCTS - 9/11/24
  40. SUMMONS RETURNED, SERVED: CYNTHIA WILLIAMS - 9/9/24
  41. NOTICE TO RECALL 10/15/24 SHERIFF SALE
  42. SPECIAL EXECUTION AND ORDER OF SALE
  43. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  44. APPRAISER FEE RECEIVED WITH POUNDAGE ($450.00 SAMUEL THOMAS BENJAMIN BIRNEY WILLIAM KELLEY)
  45. POUNDAGE
  46. NOTICE OF SHERIFF'S SALE
  47. PROOF OF PUBLICATION (TULSA BEACON)
  48. SHERIFF'S SALE RETURN (RECALLED)
  49. RECEIPT # 2024-4688001 ON 10/16/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-1764: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-1764: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CJ-2024-1764: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-1764: $-525.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  50. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO SAMUEL THOMAS FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17597972.
  51. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO BENJAMIN BIRNEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17597973.
  52. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO WILLIAM KELLEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17597974.
  53. VOUCHER# 519543 PRINTED TO THOMAS, SAMUEL J, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  54. VOUCHER# 519544 PRINTED TO BIRNEY, BENJAMIN DAVIS, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  55. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  56. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  57. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  58. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  59. NOTICE OF HEARING ON MOTION TO CONFIRM
  60. AFFIDAVIT OF MAILING NOTICE OF SALE OF LAND UNDER EXECUTION
  61. RECEIPT # 2024-4692736 ON 10/29/2024. PAYOR: KIVELL RAYMENT TOTAL AMOUNT PAID: $ 76.64. LINE ITEMS: CJ-2024-1752: $33.00 ON AC01 CLERK FEES. CJ-2024-1752: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-1752: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-1752: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-1752: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-1752: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-1752: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-1752: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  62. SPECIAL EXECUTION AND ORDER OF SALE
  63. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  64. APPRAISER FEE RECEIVED WITH POUNDAGE ($450.00 SAMUEL THOMAS BENJAMIN BIRNEY WILLIAM KELLEY)
  65. POUNDAGE
  66. NOTICE OF SHERIFF'S SALE
  67. PROOF OF PUBLICATION (TULSA WORLD)
  68. SHERIFF'S SALE RETURN (SOLD TO PLAINTIFF FOR $252,000.00)
  69. RECEIPT # 2024-4693290 ON 10/30/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-1752: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-1752: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CJ-2024-1752: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-1752: $-525.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  70. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO SAMUEL THOMAS FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17598064.
  71. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO BENJAMIN BIRNEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17598065.
  72. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO WILLIAM KELLEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17598066.
  73. VOUCHER# 519637 PRINTED TO THOMAS, SAMUEL J, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  74. VOUCHER# 519638 PRINTED TO BIRNEY, BENJAMIN DAVIS, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  75. VOUCHER# 519639 PRINTED TO KELLEY, WILLIAM RANDOLPH, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 148.50.
  76. AFFIDAVIT OF MAILING NOTICE OF HEARING ON MOTION TO CONFIRM SALE
  77. PRIDDY, TRACY L: MOTION TO CONFIRM SHERIFF'S SALE IS SET ON DECEMBER 3, 2024, AT 8:45 A.M. IN COURTROOM 605.
  78. PROOF OF PUBLICATION / NOTICE OF HEARING MOTION TO CONFIRM SALE
  79. CANTRELL, DAMAN: HEARING ON MOTION TO CONFIRM SHERIFF'S SALE HELD; MICHAEL GEORGE APPEARS FOR PLAINTIFF; ORDER CONFIRMING SHERIFF'S SALE ENTERED.
  80. ORDER CONFIRMING SHERIFF'S SALE
  81. AFFIDAVIT OF MAILING NOTICE OF HEARING ON MOTION TO CONFIRM SALE

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