ARVEST BANK vs. BOSTON, CHRISTOPHER
Case Identifier | Muskogee OK — CJ-2019-00175 Monitor this case |
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Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
Date Filed | 05/13/2019 |
Amount Owed | $0.00 (as of 04/24/2024 05:04pm) |
Plaintiff | ARVEST BANK of Fayetteville AR | Monitor this person |
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Plntf Atty. | KELLEY & TAYLOR P.C. of Oklahoma City OK | |
Defendant | BOSTON, CHRISTOPHER | Monitor this person |
Judge | KING, TIMOTHY | |
Defendant | BOSTON, SARAH UNA of Muskogee OK | Monitor this person |
Defendant | UNKNOWN TENANT | Monitor this person |
Date | Description | Amount |
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Grand Total | $904.08 | |
05/13/2019 | 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 | |
05/13/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
05/13/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
05/13/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
05/13/2019 | AFFIDAVIT AS TO MILITARY SERVICE | |
08/02/2019 | AMMENDED PETITION | |
08/02/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/02/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/02/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/02/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
08/02/2019 | AFFIDAVIT TO OBTAIN SERVICE BY PUBLICATION | |
08/02/2019 | NOTICE BY PUBLICATION | |
08/14/2019 | ALIAS NOTICE BY PUBLICATION | |
09/23/2019 | TRANSFERRED $40.00 FROM CJ-19-00075 | |
09/23/2019 | PROOF OF PUBLICATION | |
10/10/2019 | ANSWER OF THE UNITED STATES OF AMERICA, DEPARTMENT OF HOUSING & URBAN DEVELOPMENT | |
10/31/2019 | JOURNAL ENTRY OF JUDGMENT | |
10/31/2019 | SUMMONS RETURN | |
10/31/2019 | SUMMONS RETURN | |
10/31/2019 | SUMMONS RETURN | |
10/31/2019 | SUMMONS RETURN | |
10/31/2019 | SUMMONS RETURN | |
10/31/2019 | CERTIFICATION BY PLAINTIFF AND MOTION FOR JUDGMENT FOR BASED ON PUBLICATION | |
11/21/2019 | 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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
11/21/2019 | TITLE 28 SEC. 106 | $0.30 |
12/11/2019 | VALUATION AND APPRAISEMENT OF PROPERTY | |
01/23/2020 | PROOF OF PUBLICATION | |
01/23/2020 | VALUATION AND APPRAISEMENT OF PROPERTY | |
01/23/2020 | NOTICE OF SHERIFF'S SALE | |
01/23/2020 | SPECIAL EXECUTION AND ORDER OF SALE | |
01/23/2020 | AFFIDAVIT OF MAILING AND OF PUBLICATION OF NOTICE OF SHERIFF'S SALE | |
01/23/2020 | NOTICE OF HEARING ON CONFIRMATION OF SHERIFF'S SALE | |
01/23/2020 | MOTION TO CONFIRM SALE | |
01/23/2020 | SHERIFF'S RETURN | |
01/23/2020 | PROOF OF PUBLICATION $95.41 | |
02/07/2020 | PROOF OF PUBLICATION $51.50 | |
02/20/2020 | AFFIDAVIT OF PROOF OF MAILING OF NOTICE ON CONFIRMATION OF SHERIFF'S SALE | |
02/20/2020 | ORDER CONFIRMING SHERIFF'S SALE | |
02/20/2020 | PLTF: D. WILCOXED. NO OTHER APP. MOTION TO CONFIRM GRANTED WITH NO OBJECTIONS. TK |
Date | Time | Description |
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10/31/2019 | ST COURT ORDER | |
02/20/2020 | 10:30am | MOTION TO CONFIRM SALE Completed : 02/20/2020 Code: X |
Date | Description | Amount |
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Grand Total | $904.08 | |
05/13/2019 | R2-499777 KELLEY & TAYLOR P.C. | $262.14 |
09/23/2019 | TRANSFER | $40.00 |
11/21/2019 | R2-514378 KELLEY & TAYLOR P.C. | $601.94 |