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Case Information

MILL AVE., INC DBA SERVPRO VS. HOLMAN, MICHAEL et al

Case Identifier Cherokee OK — CJ-2020-00089 Monitor this case
Type of Case Civil Cases in which the relief sought exceeds $10,000
Date Filed 07/30/2020
Amount Owed $0.00 (as of 09/18/2025 07:33pm)

Offense or Cause

  • 1. FORECLOSURE OF MECHANIC'S LIEN (DISMISSED) - ST DISMISSED
  • 2. BREACH OF CONTRACT (DISMISSED) - ST DISMISSED
  • Dismissed

Parties Involved

Plntf Atty. BARROW & GRIMM, P.C. of Tulsa OK
Plaintiff MILL AVE., INC DBA SERVPRO of Tulsa OK Monitor this person
Defendant HOLMAN, MICHAEL Monitor this person
Defendant HOLMAN, APRIL Monitor this person
Defendant RIFF, STEVE Monitor this person
Defendant RIFF, JANICE Monitor this person
Defendant BULL TUFF MUD COMPANY READY MI Monitor this person
Defendant TRINITY BRICK SALES Monitor this person
Defendant DAVIS FLOOR COVERING INC. Monitor this person
Defendant DAVIS INTERIOR SURFACES Monitor this person
Defendant ASSURANCE RESTORATION, LLC Monitor this person
Attorney KIVELL RAYMENT & FRANCIS of Tulsa OK
Attorney WILBURN, PAULA RANALLO of Muskogee OK
Judge KING, JOSHUA C.

Case entries

Date Description Amount
Grand Total $342.14
07/30/2020 FILE & ENTER PETITION $163.00
LAW LIBRARY ASSESSMENT $6.00
DISPUTE MEDIATION ASSESSMENT $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
COURTHOUSE SECURITY FEE $10.00
10% OF CHSC TO COURT CLERK REVOLVING FUND $1.00
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $2.48
COURT CLERK PRESERVATION FUND $10.00
07/30/2020 SUMMONS ISSUED DIRECT (M.HOLMAN) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (A.HOLMAN) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (S.RIFF) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (J.RIFF) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (BULL TUFF) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (TRINITY) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (DAVIS FLOOR COVERING) $10.00
07/30/2020 SUMMONS ISSUED DIRECT (ASSURANCE RESTORATION) $10.00
08/07/2020 NOTICE OF LIS PENDENS
08/18/2020 SUMMONS RETURN-TRINITY BRICK SALE
08/18/2020 SUMMONS RETURN-J. RIFF
08/24/2020 ENTRY OF APPEARANCE AND RESERVATION OF TIME TO PLEAD RYAN M. ROBERTS
08/24/2020 RETURN OF SERVICE-ASSURANCE RESTORATIONS
08/24/2020 RETURN OF SERVICE-S. RIFF
09/08/2020 SUMMONS RETURN-A. HOLMAN
09/08/2020 SUMMONS RETURN-M. HOLMAN
09/08/2020 SUMMONS RETURN-BULL TUFF MUD COMPANY
09/08/2020 SUMMONS RETURN-DAVIS FLOOR COVERING, INC.
09/09/2020 DEFANDANTS, JANICE RIFF AND STEVE RIFF, ANSWER AND CROSS-CLAIM
09/16/2020 SUMMONS ISSUED; M.HOLEMAN/A.HOLEMAN $10.00
09/16/2020 SUMMONS ISSUED: K.JONES $10.00
09/25/2020 SUMMONS RETURN-M. HOLMAN
09/25/2020 SUMMONS RETURN-A. HOLMAN
09/25/2020 SUMMONS RETURN-K. JONES
09/25/2020 ENTRY OF APPEARANCE-WILBURN & STOUT
10/13/2020 PLAINTIFF'S ANSWER TO CROSS-CLAIM OF DEFENDANTS JANICE RIFF AND STEVE RIFF
08/09/2021 MOTION TO SUBSTITUTE COUNSEL
08/10/2021 ORDER ALLOWING SUBSTITUTION OF COUNSEL
08/26/2021 CERTIFICATE OF MAILING
03/24/2022 DISMISSAL OF DEFT & CROSS-CLAIMANTS S.RIFF & J.RIFF'S CAUSES OF ACTION
03/28/2022 DISMISSAL WITHOUT PREJUDICE

Calendar events

Date Time Description
07/30/2021 DISPO. DKT KIRKLEY
03/28/2022 ST DISMISSED

Receipts

Date Description Amount
Grand Total $342.14
07/30/2020 Receipt: R1-656645, Received Of: BARROW & GRIMM, P.C. $322.14
09/16/2020 Receipt: R1-658454, Received Of: CROCKETT, JOHN M. $20.00
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