SAINT FRANCIS HOSPITAL vs. MORELAND, MICHALE
Case Identifier | Muskogee OK — CS-2019-00597 Monitor this case |
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Type of Case | Civil Cases seeking money damages where relief sought < $10,000 |
Date Filed | 08/09/2019 |
Amount Owed | $0.00 (as of 04/25/2024 10:05am) |
Plntf Atty. | LENTZ, SUSAN of Tulsa OK | |
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Plaintiff | SAINT FRANCIS HOSPITAL | Monitor this person |
Defendant | MORELAND, MICHALE of Muskogee OK | Monitor this person |
Judge | SMITH, BRET of Muskogee OK | |
Defendant | MORELAND, MICHAEL DEWAYNE of Muskogee OK | Monitor this person |
Date | Description | Amount |
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Grand Total | $579.06 | |
08/09/2019 | 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 | |
08/09/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
09/13/2019 | SUMMONS RETURN | |
10/11/2019 | AFFIDAVIT AS TO MILITARY SERVICE | |
10/29/2019 | JOURNAL ENTRY OF JUDGMENT | |
11/08/2019 | AFFIDAVIT OF MAILING | |
12/11/2019 | GARNISHMENT AFFIDAVIT | $63.00 |
CONTINUING GARNISHMENT SUMMONS ISSUED TO ATTY FOR SERVIC | $10.00 | |
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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
12/23/2019 | SUMMONS RETURN | |
01/09/2020 | CLAIM FOR EXEMPTION AND REQUEST FOR HEARING | |
01/09/2020 | NOTICE OF CASE SETTING | |
01/16/2020 | CM PET/J. LENTZ; DEF-MICHALE/PRO SE AGREED J/E TO BE ENTERED BS | |
01/16/2020 | ORDER | |
06/19/2020 | GARNISHMENT-NOTICE OF DISCHARGE | |
04/12/2022 | GARNISHMENT AFFIDAVIT | $63.00 |
CONTINUING GARNISHMENT SUMMONS ISSUED TO ATTY FOR SERVIC | $10.00 | |
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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
10/02/2023 | GARNISHMENT AFFIDAVIT | $63.00 |
CONTINUING GARNISHMENT SUMMONS ISSUED TO ATTY FOR SERVIC | $10.00 | |
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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
10/13/2023 | CERTIFICATE OF SERVICE | |
11/09/2023 | CLAIM FOR EXEMPTION AND REQUEST FOR HEARING | |
11/09/2023 | NOTICE OF CASE SETTING | |
12/04/2023 | RETURN OF SERVICE BY CERTIFIED MAIL | |
12/04/2023 | COURT ORDER | |
12/04/2023 | PLTF/RICK FOLLUO; DEF MICHALE MORELAND APPEARS; AGREED ORDER ENTERED. BS | |
04/09/2024 | GARNISHMENT-NOTICE OF DISCHARGE |
Date | Time | Description |
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10/29/2019 | ST COURT ORDER | |
01/16/2020 | 10:00am | CLAIM FOR EXEMPTION Completed : 01/16/2020 Code: X |
01/16/2020 | ST POST DECREE ORDERS | |
12/04/2023 | 9:30am | CLAIM FOR EXEMPTION Completed : 12/04/2023 Code: X |
Date | Description | Amount |
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Grand Total | $579.06 | |
08/09/2019 | R2-506572 WORKS & LENTZ | $229.14 |
12/11/2019 | R2-515856 WORKS & LENTZ | $116.64 |
04/12/2022 | R2-563829 WORKS & LENTZ | $116.64 |
10/02/2023 | R2-595173 VOID | $0.00 |
10/02/2023 | R2-595204 WORKS & LENTZ | $116.64 |