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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2023-01-27
Type Product Liability
Docket 106 entries
Disposition dismissed
Photo of Hon. Civil Docket E

Judge

Hon. Civil Docket E

Oklahoma unified county

Oklahoma

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Lawyers

Docket Entries

  1. CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
  2. PRODUCT LIABILITY
  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 - PRIVATE PROCESS SERVER
  21. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CIVIL DOCKET E TO THIS CASE.
  22. RECEIPT # 2023-4540597 ON 09/28/2023. PAYOR: CATHCART & SOOLEY TOTAL AMOUNT PAID: $ 252.14. LINE ITEMS: CJ-2023-3457: $173.00 ON AC01 CLERK FEES. CJ-2023-3457: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2023-3457: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2023-3457: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2023-3457: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2023-3457: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2023-3457: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2023-3457: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2023-3457: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2023-3457: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2023-3457: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2023-3457: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  23. CANTRELL, DAMAN NOTICE OF FAILURE TO OBTAIN SERVICE WITHIN 180 DAYS AND REQUEST TO SHOW CAUSE ENTERED. PLAINTIFF IS HEREBY NOTIFIED TO FILE AN APPROPRIATE MOTION OR PLEADING TO SHOW CAUSE WHY THIS ACTION SHOULD NOT BE DISMISSED AS TO THE ABOVE-NAMED DEFENDANT(S) BY 5/2/2024. ((CLERK FILED NOTICE AND MAILED A COPY TO JARRETT WILSON.))
  24. NOTICE OF FAILURE TO OBTAIN SERVICE WITHIN 180 DAYS AND REQUEST TO SHOW CAUSE / CERTIFICATE OF MAILING
  25. DISMISSAL WITHOUT PREJUDICE
  26. DISMISSAL WITHOUT PREJUDICE
  27. DISMISSAL WITHOUT PREJUDICE
  28. PARTY HAS BEEN SUCCESSFULLY SERVED. ON MARIANNY A EADS / ON 10-21-23
  29. PARTY HAS NOT BEEN SUCCESSFULLY SERVED. NOT FOUND - NOT SERVED / ON JANE DOE
  30. PARTY HAS NOT BEEN SUCCESSFULLY SERVED. NOT FOUND - NOT SERVED / ON JOHN DOE
  31. AFFIDAVIT OF MAILING / FIRST AMENDED PETITION
  32. PARTY HAS BEEN SUCCESSFULLY SERVED. ON PINE VALLEY HOMEOWNERS ASSOCIATION INC / ON 11-27-23
  33. PARTY HAS BEEN SUCCESSFULLY SERVED. ON CONN APPLIANCES INC / ON 11-21-23
  34. PARTY HAS BEEN SUCCESSFULLY SERVED. ON CAPITAL ONE BANK / ON 11-29-23
  35. AFFIDAVIT AS TO MILITARY SERVICE
  36. PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT / A TO J / CERTIFICATE OF SERVICE
  37. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGMENT ENTERED. ((CLERK PLACED ORDER IN JUDGES OUTBOX FOR PICKUP AND FILING))
  38. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGEMENT
  39. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGEMENT
  40. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGEMENT
  41. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGEMENT
  42. PRIDDY, TRACY: JOURNAL ENTRY OF JUDGEMENT
  43. JOURNAL ENTRY OF JUDGMENT
  44. AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT
  45. ISSUE SPECIAL EXECUTION AND ORDER OF SALE
  46. OVERPAYMENT ON ACCOUNT FOR SHERIFFS SALE COSTS
  47. RECEIPT # 2024-4603606 ON 03/18/2024. PAYOR: BAER & TIMBERLAKE PC TOTAL AMOUNT PAID: $ 525.00. LINE ITEMS: CJ-2023-3456: $525.00 ON AC98 OVERPAYMENTS.
  48. APPRAISEMENT OF PROPERTY OR MERCHANDISE SHERIFF SALE SET FOR 5/7/247 SAMUEL THOMAS BENJAMIN BIRNEY WILLIAM KELLEY APPRAISED FOR: $285,400.00
  49. AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
  50. NOTICE TO RECALL 5/7/24 SHERIFF SALE
  51. SPECIAL EXECUTION AND ORDER OF SALE
  52. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  53. APPRAISER FEE RECEIVED WITH POUNDAGE ($450.00 SAMUEL THOMAS BENJAMIN BIRNEY WILLIAM KELLEY)
  54. POUNDAGE
  55. NOTICE OF SHERIFF'S SALE
  56. PROOF OF PUBLICATION (TULSA WORLD)
  57. SHERIFF'S SALE RETURN (RECALLED)
  58. RECEIPT # 2024-4626161 ON 05/08/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2023-3456: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2023-3456: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CJ-2023-3456: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2023-3456: $-525.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  59. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO SAMUEL THOMAS FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17279069.
  60. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO BENJAMIN BIRNEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17279070.
  61. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO WILLIAM KELLEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17279071.
  62. VOUCHER# 517960 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.
  63. VOUCHER# 517961 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.
  64. VOUCHER# 517962 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.
  65. APPLICATION TO VACATE JUDGMENT, QUASH SPECIAL EXECUTION RESTORE NOTE AND MORTGAGE AND FOR DISMISSAL
  66. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  67. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  68. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  69. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  70. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  71. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  72. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  73. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  74. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  75. RECEIPT # 2024-4634772 ON 05/28/2024. PAYOR: BAER & TIMBERLAKE PC TOTAL AMOUNT PAID: $ 76.64. LINE ITEMS: CJ-2023-3456: $33.00 ON AC01 CLERK FEES. CJ-2023-3456: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2023-3456: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2023-3456: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2023-3456: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2023-3456: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2023-3456: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2023-3456: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  76. PRIDDY, TRACY: ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL ENTERED (( CLERK PLACED ORDER INTO JUDGES OUTBOX TO BE FILED ))
  77. ORDER TO VACATE
  78. SHERIFF'S SALE RETURN (RECALLED)
  79. RECEIPT # 2024-4638391 ON 06/05/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2023-3452: $4.50 ON TRANSFER TO AC01 CLERK FEES. CJ-2023-3452: $75.00 ON TRANSFER TO AC08 SHERIFF FEES. CJ-2023-3452: $445.50 ON TRANSFER TO AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2023-3452: $-525.00 ON TRANSFER FROM AC98 OVERPAYMENTS.
  80. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO SAMUEL THOMAS FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17354538.
  81. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO BENJAMIN BIRNEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17354539.
  82. REQUESTED VOUCHER IN AMOUNT OF 148.50 TO WILLIAM KELLEY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 17354540.
  83. VOUCHER# 518326 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.
  84. VOUCHER# 518327 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.
  85. VOUCHER# 518328 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.
  86. APPLICATION TO VACATE JUDGMENT, QUASH SPECIAL EXECUTION RESTORE NOTE AND MORTGAGE AND FOR DISMISSAL
  87. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  88. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  89. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  90. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  91. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  92. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  93. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  94. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  95. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  96. RECEIPT # 2024-4647664 ON 06/28/2024. PAYOR: BAER & TIMBERLAKE TOTAL AMOUNT PAID: $ 76.64. LINE ITEMS: CJ-2023-3452: $33.00 ON AC01 CLERK FEES. CJ-2023-3452: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2023-3452: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2023-3452: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2023-3452: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2023-3452: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2023-3452: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2023-3452: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  97. CANTRELL, DAMAN ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL ENTERED. ELECTRONIC SIGNATURE AUTHORIZED. ((CLERK PLACED ORDER IN JUDGE'S OUTBOX FOR PICKUP AND FILING.))
  98. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  99. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  100. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  101. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  102. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  103. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  104. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  105. ORDER VACATING JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL
  106. ORDER TO VACATE JOURNAL ENTRY OF JUDGMENT, QUASHING SPECIAL EXECUTION, RESTORING NOTE AND MORTGAGE AND FOR DISMISSAL

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