EZ PAY BUILDINGS, LLC vs. HAGAR, DEAN
| Case Identifier | Kay OK — CJ-2024-00124 Monitor this case |
|---|---|
| Date Filed | 06/17/2024 |
| Amount Owed | $0.00 (as of 04/13/2026 06:53am) |
| Plaintiff | EZ PAY BUILDINGS, LLC | Monitor this person |
|---|---|---|
| Defendant | HAGAR, DEAN of Blackwell OK | Monitor this person |
| Plntf Atty. | GUBBINS, JASON P of Columbia MO | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/17/2024 | PETITION FOR BREACH OF CONTRACT | $163.00 |
| LAW LIBRARY | $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 | |
| 06/17/2024 | SUMMONS ISSUED TO ATTY TO SERVE: DEAN HAGAR | $10.00 |
| 10/07/2024 | RETURN OF ORIGINAL SUMMONS SERVING: DEAN HAGER BY LEAVING WITH MYLA HAGER AT USUAL PLACE OF RESIDENCE ON 9-17-24 BY PS | |
| 10/25/2024 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 10/25/2024 | MOTION FOR DEFAULT JUDGMENT | |
| 10/29/2024 | JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 11/25/2024 | CERTIFICATE OF SERVICE | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 10/29/2024 | ST COURT ORDER - Completed: 10/29/2024, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/17/2024 | Receipt: 00-441726, Received Of: FABER AND BRAND LLC | $252.14 |
| Grand Total | $252.14 | |