FIRST UNITED BANK & TRUST vs. MATHEWS, BARBARA J.
Case Identifier | Muskogee OK — CJ-2017-00291 Monitor this case |
---|---|
Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
Date Filed | 08/18/2017 |
Amount Owed | $0.00 (as of 03/29/2024 09:36am) |
Plntf Atty. | BAER AND TIMBERLAKE P.C. of Oklahoma City OK | |
---|---|---|
Judge | NORMAN, MIKE | |
Plaintiff | FIRST UNITED BANK & TRUST of Durant OK | Monitor this person |
Defendant | MATHEWS, BARBARA J. of Muskogee OK | Monitor this person |
Defendant | MATHEWS, STANLEY D. of Muskogee OK | Monitor this person |
Defendant | WAGONER COMMUNITY HOSPITAL of Oklahoma City OK | Monitor this person |
Defendant | JANE DOE OCCUPANT | Monitor this person |
Defendant | JOHN DOE OCCUPANT,IF ANY, | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $873.78 | |
08/18/2017 | FILE & ENTER PETITION | $163.00 |
LAW LIBRARY | $6.00 | |
DISPUTE MEDIATION | $7.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
LENGTHY TRIAL FUND | $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 | $1.55 | |
10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
COURTHOUSE SECURITY FEE | $10.00 | |
10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
08/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
10/04/2017 | PROOF OF SERVICE | |
10/04/2017 | PROOF OF SERVICE | |
10/18/2017 | SUMMONS RETURN OF SERVICE | |
10/18/2017 | SUMMONS RETURN OF SERVICE | |
10/18/2017 | SUMMONS RETURN OF SERVICE | |
10/20/2017 | AFFIDAVIT TO OBTAIN SERVICE BY PUBLICATION | |
10/20/2017 | NOTICE BY PUBLICATION | |
11/28/2017 | PROOF OF PUBLICATION $142.93 | |
01/18/2018 | JOURNAL ENTRY OF JUDGMENT | |
01/18/2018 | AFFIDAVIT AS TO MILITARY SERVICE | |
01/26/2018 | SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT) | $33.00 |
ISSUED SHERIFF IN COUNTY | $75.00 | |
OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
BILL OF APPRAISERS FEE EFFECTIVE 11/01/2010 ($450) | $450.00 | |
OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
01/26/2018 | APPRAISEMENT OF REAL ESTATE UNDER EXECUTION | |
02/01/2018 | APPRAISEMENT OF PROPERTY UNDER EXECUTION | |
02/12/2018 | AFFIDAVIT OF MAILING OF NOTICE OF SHERIFF'S SALE | |
03/14/2018 | PROOF OF PUBLICATION (COPY) | |
03/29/2018 | SHERIFF'S RETURN | |
SPECIAL EXECUTION AND ORDER OF SALE | ||
NOTICE OF SHERIFF'S SALE | ||
PROOF OF PUBLICATION $71.57 | ||
03/29/2018 | ASSIGNMENT OF JUDGMENT AND BID, MOTION TO CONFIRM SALE AND NOTICE OF HEARING | |
03/29/2018 | NOTICE OF HEARING MOTION TO CONFIRM SALE | |
04/05/2018 | AFFIDAVIT OF PROOF OF MAILING | |
04/19/2018 | NOTICE OF CONTINUED HEARING MOTION TO CONFIRM SALE | |
05/04/2018 | PROOF OF PUBLICATION | |
05/11/2018 | PROOF OF PUBLICATION | |
05/17/2018 | REX LIVINGSTON APPEARED ON BEHALF OF PLTF. PASS TO 05-24-18 @ 10:30AM. MN | |
05/24/2018 | NO DEFT PER JOURNAL ENTRY. MN | |
05/24/2018 | ORDER CONFIRMING SHERIFF SALE | |
05/31/2018 | CERTIFICATE OF MAILING |
Date | Time | Description |
---|---|---|
01/18/2018 | ST COURT ORDER | |
04/19/2018 | 10:30am | MOTION TO CONFIRM SALE |
05/17/2018 | 10:30am | MOTION TO CONFIRM SALE Completed : 05/17/2018 Code: X |
05/24/2018 | 10:30am | MOTION TO CONFIRM SALE Completed : 05/24/2018 Code: X |
Date | Description | Amount |
---|---|---|
Grand Total | $873.78 | |
08/18/2017 | R2-447833 BAER & TIMBERLAKE | $282.14 |
01/26/2018 | R2-460967 BAER & TIMBERLAKE | $591.64 |