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Photo of Oklahoma unified county

Court

Oklahoma unified county

Oklahoma

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Case Information

Filed 2024-04-26
Type Foreclosure
Docket 74 entries
Disposition Default judgment
Photo of Hon. Woodward, Paul K

Judge

Hon. Woodward, Paul K

Garfield 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) X2
  20. SUMMONS ISSUED - PRIVATE PROCESS SERVER
  21. AFFIDAVIT FOR SERVICE BY PUBLICATION
  22. NOTICE BY PUBLICATION
  23. SUMMONS ISSUED - PRIVATE PROCESS SERVER
  24. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE WOODWARD, PAUL K TO THIS CASE.
  25. RECEIPT # 2024-565296 ON 04/26/2024. PAYOR: BAER & TIMBERLAKE TOTAL AMOUNT PAID: $ 262.14. LINE ITEMS: CJ-2024-115: $183.00 ON AC01 CLERK FEES. CJ-2024-115: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL. CJ-2024-115: $1.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-115: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-115: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-115: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY. CJ-2024-115: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-115: $2.48 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-115: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-115: $10.00 ON AC81 LENGTHY TRIAL FUND. CJ-2024-115: $10.00 ON AC88 SHERIFF’S SERVICE FEE FOR COURT HOUSE SECURITY. CJ-2024-115: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  26. ALIAS NOTICE BY PUBLICATION
  27. SECOND ALIAS NOTICE BY PUBLICATION
  28. PROOF OF PUBLICATION - 27599
  29. SUMMONS RETURNED, UNSERVED ON: JOHN DOE
  30. SUMMONS RETURNED, UNSERVED ON: JANE DOE
  31. AFFIDAVIT AS TO MILITARY SERVICE
  32. NOTICE OF HEARING
  33. MOTION FOR DEFAULT JUDGMENT
  34. AFFIDAVIT OF MAILING NOTICE OF HEARING OF PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT
  35. JOURNAL ENTRY OF JUDGMENT
  36. EXECUTION COURT CLERK FEE (POST JUDGMENT)
  37. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  38. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  39. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  40. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  41. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  42. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  43. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  44. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  45. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  46. EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)
  47. JUDGE WOODWARD-CIVIL/CRIMINAL DKT: PLTF/JENKINS; DEFAULT PER JE
  48. JUDGE WOODWARD-CIVIL/CRIMINAL DKT: DEFAULT PER JE
  49. RECEIPT # 2024-572677 ON 09/03/2024. PAYOR: BAER & TIMBERLAKE TOTAL AMOUNT PAID: $ 601.64. LINE ITEMS: CJ-2024-115: $37.50 ON AC01 CLERK FEES. CJ-2024-115: $75.00 ON AC08 SHERIFF FEES. CJ-2024-115: $0.66 ON AC31 COURT CLERK REVOLVING FUND. CJ-2024-115: $445.50 ON AC42 APPRAISER FEES RECEIVED - CIVIL ONLY. CJ-2024-115: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2024-115: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2024-115: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS. CJ-2024-115: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND. CJ-2024-115: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2024-115: $10.00 ON AC89 COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE.
  50. SPECIAL EXECUTION AND ORDER OF SALE RETURNED SATISFIED
  51. NOTICE OF SHERIFF'S SALE
  52. APPRAISEMENT OF REAL ESTATE UNDER EXECUTION - $25,000
  53. APPRAISER FEE RECEIVED WITH POUNDAGE - DAVID DICK, DENNIS WILSON, KIM ONEILL
  54. POUNDAGE
  55. AFFIDAVIT OF MAILING NOTICE AND PUBLICATION OF MOTICE OF SHERIFF'S SALE
  56. VOUCHER# 26846 PRINTED TO DICK, DAVID, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 594.00.
  57. VOUCHER# 26847 PRINTED TO O'NEILL, KIMBERLY, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 742.50.
  58. VOUCHER# 26849 PRINTED TO WILSON, DENNIS N., WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 742.50.
  59. AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT
  60. AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
  61. MOTION TO CONFIRM SALE
  62. NOTICE OF HEARING MOTION TO CONFIRM SALE
  63. AFFIDAVIT OF PUBLICATION - 27886
  64. RECEIPT # 2024-575137 ON 10/16/2024. PAYOR: SRR ENTERPRISES TOTAL AMOUNT PAID: $ 3,800.00. LINE ITEMS: CJ-2024-115: $3,800.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  65. AFFIDAVIT OF PUBLICATION - 27977
  66. RECEIPT # 2024-576200 ON 11/04/2024. PAYOR: SRR ENTERPRISES TOTAL AMOUNT PAID: $ 34,100.00. LINE ITEMS: CJ-2024-115: $34,100.00 ON AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  67. ORDER CONFIRMING SALE
  68. ORDER OF DISBURSEMENT
  69. JUDGE WOODWARD-BENCH DKT: PLTF/TIMBERLAKE; MOTION TO CONFIRM; SALE CONFIRMED PER ORDER
  70. POUNDAGE
  71. RECEIPT # 2024-576701 ON 11/12/2024. PAYOR: TOTAL AMOUNT PAID: $ 0.00. LINE ITEMS: CJ-2024-115: $300.00 ON TRANSFER TO AC01 CLERK FEES. CJ-2024-115: $-300.00 ON TRANSFER FROM AC41 SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY.
  72. VOUCHER# 26965 PRINTED TO DEUTSCHE BANK NATIONAL TRUST COMPANY, WHICH INCLUDES $ 37,600.00 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 37,600.00.
  73. AFFIDAVIT OF MAILING MOTION TO CONFIRM SALE AND NOTICE OF HEARING
  74. AFFIDAVIT OF MAILING ORDER CONFIRMING SHERIFF'S SALE

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