You're using a browser that doesn't support some of the great features this site provides. You can still use the website if you'd like, but your experience will not be up to our standards. Please consider upgrading your browser today! If you are unable to upgrade your browser, consider using Google Chrome Frame for Internet Explorer.

Case Information

JPMORGAN CHASE BANK, NATIONAL vs. REED, TIFFANY

Case Identifier Delaware OK — CJ-2013-00041 Monitor this case
Type of Case Civil Cases in which the relief sought exceeds $10,000
Date Filed 02/04/2013
Amount Owed $0.00 (as of 10/22/2014 06:49pm)

Offense or Cause

  • FORECLOSURE & MONEY JUDGMENT

Parties Involved

Plntf Atty. BAER & TIMBERLAKE P.C. of Oklahoma City OK
Judge HANEY, ROBERT G.
Attorney MCCLANAHAN, CATHRYN D. of Tulsa OK
Plaintiff JPMORGAN CHASE BANK, NATIONAL Monitor this person
Defendant REED, TIFFANY of Afton OK Monitor this person
Attorney MORROW, COY D. of Miami OK
Defendant SPOUSE, (IF ANY) Monitor this person
Defendant REED, DEREK of Afton OK Monitor this person
Defendant SPOUSE, (IF ANY) Monitor this person
Defendant UNITED STATES OF AMERICA EX of Tulsa OK Monitor this person
Defendant HOUSING AUTHORITY OF THE Monitor this person
Defendant GRAN TARA PROPERTY OWNERS Monitor this person
Defendant DOE, JOHN of Bernice OK Monitor this person
Defendant DOE, JANE Monitor this person

Case entries

Date Description Amount
Grand Total $854.40
02/04/2013 FILE AND ENTER PETITION $163.00
LAW LIBRARY ASSESSMENT $6.00
DISPUTE MEDIATION ASSESSMENT $2.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 $25.00
LENGTHY TRIAL FUND FEE $10.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $2.00
10% OF COJC TO COURT CLERK REVOLVING FUND $0.20
02/04/2013 ISSUING 10 SUMMONS $50.00
02/19/2013 DISCLAIMER OF UNITED STATES OF AMERICA EX REL. INTERNAL
REVENUE SERVICE
02/21/2013 SUMMONS RETURN OF SERVICE - SERVED IRS ON 2/8/13 BY LEAVING COPIES WITH DANNY C. WILLIAMS SR. U.S. ATTORNEY
PER PS MELTON ROBINSON
03/01/2013 DISCLAIMER BY THE HOUSING AUTHORITY OF THE PEORIA TRIBE
OF INDIANS OF OKLAHOMA
03/08/2013 SUMMONS PROOF OF SERVICE - SERVED GRAN TARA PROPERTY OWNERS ON 2/11/13 BY LEAVING COPIES WITH PHIL THOMPSON,
PER PROCESS SERVER
03/08/2013 SUMMONS PROOF OF SERVICE - SERVED HOUSING AUTHORITY OF THE PEORIA TRIBE BY LEAVING COPIES WITH BILLIE STAMPS,
SERVICE AGENT PER PROCESS SERVER
03/08/2013 SUMMONS PROOF OF SERVICE - NO SERVICE ON JOHN DOE AND
JANE DOE PER PROCESS SERVER
03/14/2013 SUMMONS AND RETURN - SERVED PETITION AND SUMMONS TO
TIFFANY REED PERSONALLY ON 2/28/13 BY PS
03/14/2013 SUMMONS AND RETURN - NO SERVICE ON SPOUSE OF DEREK REED
PER PS
03/14/2013 SUMMONS AND RETURN - NO SERVICE ON SPOUSE OF TIFFANY
REED PER PS
03/14/2013 SUMMONS AND RETURN - SERVED PETITION AND SUMMONS TO
DEREK REED PERSONALLY ON 2/28/13 BY PS
03/14/2013 SUMMONS AND RETURN - SERVED PETITON AND SUMMONS TO UNITED STATES OF AMERICA/INTERNAL REVENUE SERVICE BY
CERTIFIED MAIL ON 2/13/13
04/15/2013 AFFIDAVIT AS TO MILITARY SERVICE
04/18/2013 JE JOURNAL ENTRY OF JUDGMENT
04/18/2013 FILE AND ISSUE SPECIAL EXECUTION & ORDER OF SALE $33.00
OKLAHOMA INFORMATION COURT SYSTEM FEE - EFFECTIVE 7/01/04 $25.00
SHERIFF'S SERVICE FEE ON SPECIAL EXECUTION & ORDER OF SALE $75.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $2.00
10% OF COJC TO COURT CLERK REVOLVING FUND $0.20
04/29/2013 NOTICE OF SHERIFF'S SALE - SALE 6/4/13 @ 10AM
04/29/2013 APPRAISEMENT OF REAL ESTATE UNDER EXECUTION - APPRAISED
VALUE $145,000
04/29/2013 BILL OF APPRAISERS - JOHN LIVINGSTON $150.00 / TONY
BROOKSHIRE $150.00 / AMY BROOKSHIRE $150.00
05/01/2013 VOUCHER #2116427 TO JOHN LIVINGSTON APPRAISER FEES $148.50
05/01/2013 VOUCHER #2116428 TO TONY BROOKSHIRE APPRAISER FEES $148.50
05/01/2013 VOUCHER #2116429 TO AMY BROOKSHIRE APPRAISER FEES $148.50
05/01/2013 TO POUNDAGE $4.50
05/06/2013 CERTIFICATE OF MAILING
06/04/2013 SHERIFF'S RETURN - SOLD TO PLAINTIFF FOR THE SUM OF
$140,250
06/04/2013 PLAINTIFF'S MOTION TO CONFIRM SALE AND NOTICE OF
HEARING - SET 7/3/13 @ 10AM
06/04/2013 AFFIDAVIT OF MAILING OF NOTICE OF SHERIFF'S SALE
06/17/2013 PROOF OF PUBLICATION
07/03/2013 CM: MATTER COMES BEFORE THE COURT ON THE REGULAR SCHEDULED MOTION DOCKET FOR PLAINTIFF'S MOTION TO
CONFIRM SALE; MOTION IS SUSTAINED - ORDER ENTERED
07/03/2013 ORDER CONFIRMING SALE
07/30/2013 CERTIFICATE OF MAILING

Calendar events

Date Time Description
04/18/2013 ST DEFAULT JUDGMENT
06/04/2013 10:00am SHERIFF SALE
07/03/2013 10:00am MT PL MTN TO CONFIRM SALE Completed : 07/03/2013 Code: M

Receipts

Date Description Amount
Grand Total $854.40
02/04/2013 Receipt R7-216192 received of BAER & TIMBERLAKE P.C. $263.70
04/18/2013 Receipt R7-220703 received of BAER & TIMBERLAKE P.C. $590.70