HOLLOWAY, MATTHEW VIRGIL vs. COMMERCIAL CREDIT PLAN
Case Identifier | Muskogee OK — CV-2019-00422 Monitor this case |
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Type of Case | Miscellaneous Civil Cases |
Date Filed | 08/14/2019 |
Amount Owed | $0.00 (as of 04/26/2024 06:38pm) |
Judge | ADAIR, ROBIN | |
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Defendant | COMMERCIAL CREDIT PLAN of Oklahoma City OK | Monitor this person |
Plntf Atty. | HAMMONS, JOHN TYLER of Muskogee OK | |
Plaintiff | HOLLOWAY, MATTHEW VIRGIL | Monitor this person |
Plaintiff | HOLLOWAY, VIRGIL LYNN | Monitor this person |
Date | Description | Amount |
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Grand Total | $184.14 | |
08/14/2019 | FILE & ENTER PETITION | $85.00 |
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 | |
08/14/2019 | LIS PENDENS | |
08/14/2019 | AFFIDAVIT TO OBTAIN SERVICE BY PUBLICATION | |
08/14/2019 | NOTICE BY PUBLICATION | |
08/14/2019 | TRANSFERRED $144.14 TO CV-19-00432 | |
09/13/2019 | PROOF OF PUBLICATION $102.55 | |
10/09/2019 | JOURNAL ENTRY OF JUDGMENT | |
10/24/2019 | UNOPPOSED ORDER TO VACATE | |
10/24/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
10/24/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
10/24/2019 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
11/19/2019 | RETURN OF NON-SERVICE | |
11/19/2019 | RETURN OF NON-SERVICE | |
11/19/2019 | RETURN OF SERVICE | |
11/19/2019 | JOURNAL ENTRY OF JUDGMENT | |
12/22/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.75 |
Date | Time | Description |
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10/09/2019 | ST COURT ORDER |
Date | Description | Amount |
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Grand Total | $184.14 | |
08/09/2019 | R2-506548 SMITH, ANITA | $144.14 |
08/14/2019 | TRANSFER | $-144.14 |
08/14/2019 | R2-506729 HAMMONS & PRICE | $154.14 |
12/21/2021 | R2-557823AR HAMMONS, JOHN T | $30.00 |