TINKER FEDERAL CREDIT UNION vs. HOLLOWAY, DUANE R.
Case Identifier | Muskogee OK — CS-2017-00774 Monitor this case |
---|---|
Type of Case | Civil Cases seeking money damages where relief sought < $10,000 |
Date Filed | 10/16/2017 |
Amount Owed | $0.00 (as of 04/18/2024 07:33am) |
Plaintiff | TINKER FEDERAL CREDIT UNION | Monitor this person |
---|---|---|
Judge | THYGESEN, NORMAN | |
Plntf Atty. | HALL & LUDLAM of Oklahoma City OK | |
Defendant | HOLLOWAY, DUANE R. of Hartshorne OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $295.78 | |
10/16/2017 | FILE & ENTER PETITION | $150.00 |
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 | |
10/16/2017 | SUMMONS ISSUED TO ATTORNEY FOR SERVICE BY CERT. MAIL | $10.00 |
02/21/2018 | PROOF OF SERVICE | |
04/24/2018 | JOURNAL ENTRY OF DEFAULT OF JUDGMENT | |
05/07/2018 | CERTIFICATE OF MAILING | |
05/11/2018 | NOTICE OF BANKRUPTCY FILING | |
05/30/2018 | MOTION TO VACATE JUDGMENT - CIVIL | $33.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
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 | |
05/30/2018 | ORDER VACATING DEFAULT JUDGMENT |
Date | Time | Description |
---|---|---|
04/24/2018 | ST COURT ORDER |
Date | Description | Amount |
---|---|---|
Grand Total | $295.78 | |
10/16/2017 | R2-452670 HALL & LUDLAM PLLC | $229.14 |
05/30/2018 | R2-471742 HALL & LUDLAM | $66.64 |