WELLS FARGO BANK N.A. * vs. HURNS, JAMES L. et al
Case Identifier | Noble OK — CJ-2012-00031 Monitor this case |
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Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
Date Filed | 09/13/2012 |
Amount Owed | $0.00 (as of 04/26/2024 01:33pm) |
Judge | BOYD, D.W. of Newkirk OK | |
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Defendant | HURNS, JAMES L. of Morrison OK | |
Plntf Atty. | TEMPLETON, MICHAEL K. of Oklahoma City OK | |
Plaintiff | WELLS FARGO BANK N.A. * | |
Defendant | HURNS, JOYCE MELISSA of Morrison OK | |
Defendant | DOE *, JOHN | |
Defendant | OCCUPANT |
Date | Description | Amount |
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Grand Total | $895.10 | |
09/13/2012 | FILE AND ENTER PETITION | $163.00 |
LAW LIBRARY ASSESSMENT | $6.00 | |
DISPUTE MEDIATION ASSESSMENT | $2.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $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 | |
11/20/2012 | FIRST AMENDED PETITION FILED | |
11/20/2012 | SUMMONS ISSUED - RET TO ATTY FOR SERVICE -J.HURNS | $5.00 |
11/20/2012 | SUMMONS ISSUED - RET TO ATTY FOR SERVICE -J.HURNS | $5.00 |
11/20/2012 | SUMMONS ISSUED - RET TO ATTY FOR SERVICE - L.HURNS | $5.00 |
11/20/2012 | SUMMONS ISSUED - RET TO ATTY FOR SERVICE -J.DOE-OCCUP. | $5.00 |
11/20/2012 | SUMMONS ISSUED - RET TO ATTY FOR SERVICE - CITIZEN'S STATE BANK | $5.00 |
12/14/2012 | SUMMONS FILED - J.L.HURNS - SERVED 12-3-12 | |
12/14/2012 | SUMMONS FILED - J.M.HURNS - SERVED 12-3-12 | |
12/14/2012 | SUMMONS FILED - L.HURNS - SERVED 12-3-12 | |
12/14/2012 | SUMMONS FILED - J.DOE/OCCUPANT - NOT SERVED | |
12/14/2012 | SUMMONS FILED - CITIZENS STATE BANK FILED - SERVED 11-29-12 | |
03/28/2013 | JUDGMENT FILED | |
06/06/2013 | AFFIDAVIT AS TO MILITARY SERVICE FILED | |
06/18/2013 | CERTIFICATE OF SERVICE BY MAIL FILED | |
06/18/2013 | SPECIAL EXECUTION ISSUED SHERIFF (WITH APPRAISEMENT) | $33.00 |
SHERIFF'S FEE | $75.00 | |
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 | $2.00 | |
10% OF COJC TO COURT CLERK REVOLVING FUND | $0.20 | |
06/24/2013 | NOTICE OF SHERIFF'S SALE FILED | |
06/24/2013 | VALUATION AND APPRAISEMENT OF PROPERTY FILED - BETTY | $371.25 |
HABBEN, JOE HABBEN, MARY STROUD $123.75 EA- 1% POUNDAGE | $3.75 | |
06/24/2013 | ALIAS NOTICE OF SHERIFF'S SALE FILED | |
07/09/2013 | MAILED STATEMENT OF COSTS TO ATTORNEY FOR APPRAISER FEES THIS DATE. | |
08/05/2013 | SPECIAL EXECUTION AND ORDER OF SALE FILED--RECALLED | |
09/09/2013 | SPECIAL EXECUTION AND ORDER OF SALE | $33.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
SHERIFF'S FEE | $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 | |
09/10/2013 | ALIAS NOTICE OF SHERIFF'S SALE FILED | |
10/22/2013 | AFFIDAVIT OF MAILING ALIAS NOTICE OF SHERIFF'S SALE | |
FILED | ||
10/22/2013 | AFFIDAVIT OF PUBLICATION FILED | |
10/22/2013 | NOTICE OF HEARING MOTION TO CONFIRM SHERIFF'S SALE | |
FILED | ||
10/22/2013 | MOTION TO CONFIRM SHERIFF'S SALE FILED | |
10/22/2013 | SHERIFF'S RETURN FILED | |
10/22/2013 | ALIAS SPECIAL EXECUTION AND ORDER OF SALE WITH | |
APPRAISEMENT FILED | ||
11/15/2013 | ORDER CONFIRMING SHERIFF'S SALE FILED | |
11/15/2013 | AFFIDAVIT OF MAILING MOTION TO CONFIRM SHERIFF'S SALE AND NOTICE OF HEARING ON CONFIRMATION FILED | |
11/15/2013 | CERTIFICATE OF MAILING FILED | |
11/15/2013 | AFFIDAVIT OF PUBLICATION FILED |
Date | Time | Description |
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09/13/2012 | PENDING CJ - Completed: 03/28/2013, Code: X | |
03/28/2013 | ST COURT ORDER - Completed: 03/28/2013, Code: X | |
10/22/2013 | 10:00am | SHERIFF'S SALE |
11/15/2013 | 10:00am | MOTION DOCKET |
Date | Description | Amount |
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Grand Total | $895.10 | |
09/13/2012 | Receipt: R1-135126, Received Of: SHAPIRO & CEJDA LLP | $213.70 |
11/20/2012 | Receipt: R1-136269, Received Of: SHAPIRO & CEJDA LLP | $25.00 |
06/18/2013 | Receipt: R1-140001, Received Of: SHAPIRO & CEJDA LLP | $140.70 |
07/26/2013 | Receipt: R1-140668, Received Of: SHAPIRO & CEJDA LLP | $375.00 |
09/09/2013 | Receipt: R1-141391, Received Of: SHAPIRO & CEJDA LLP | $140.70 |