JPMORGAN CHASE BANK, NATIONAL VS. REED, TIFFANY et al
Case Identifier | Delaware OK — CJ-2013-00041 Monitor this case |
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Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
Date Filed | 02/04/2013 |
Amount Owed | $0.00 (as of 04/26/2024 09:44am) |
Plntf Atty. | BAER & TIMBERLAKE P.C. of Oklahoma City OK | |
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Judge | HANEY, ROBERT G. | |
Plaintiff | JPMORGAN CHASE BANK, NATIONAL | |
Attorney | MCCLANAHAN, CATHRYN D. of Tulsa OK | |
Defendant | REED, TIFFANY of Afton OK | |
Attorney | MORROW, COY D. of Miami OK | |
Defendant | SPOUSE, (IF ANY) | |
Defendant | REED, DEREK of Afton OK | |
Defendant | SPOUSE, (IF ANY) | |
Defendant | UNITED STATES OF AMERICA EX of Tulsa OK | |
Defendant | HOUSING AUTHORITY OF THE | |
Defendant | GRAN TARA PROPERTY OWNERS | |
Defendant | DOE, JOHN | |
Defendant | DOE, JANE |
Date | Description | Amount |
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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 |
Date | Time | Description |
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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 |
Date | Description | Amount |
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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 |