U.S. BANK TRUST NATIONAL ASSOCIATION et al vs. LOBAUGH, STACEY A. et al
| Case Identifier | Kay OK — CJ-2025-00014 Monitor this case |
|---|---|
| Date Filed | 01/17/2025 |
| Amount Owed | $0.00 (as of 08/06/2025 07:04am) |
| Plaintiff | U.S. BANK TRUST NATIONAL ASSOCIATION | Monitor this person |
|---|---|---|
| Plaintiff | AS TRUSTEE OF THE BUNGALOW SERIES IV TRUST | Monitor this person |
| Defendant | LOBAUGH, STACEY A. of Ponca City OK | Monitor this person |
| Defendant | LOBAUGH, DELL A. | Monitor this person |
| Defendant | UNITED STATES OF AMERICA, EX REL | Monitor this person |
| Defendant | INTERNAL REVENUE SERVICE | Monitor this person |
| Defendant | STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Defendant | KAY COUNTY OKLAHOMA HOSPITAL COMPANY LLC DBA ALLIANCE HEALTH PONCA CITY | Monitor this person |
| Defendant | OCCUPANTS OF 105 WESTBURY ROAD | Monitor this person |
| Defendant | OCCUPANTS OF 107 WESTBURY ROAD | Monitor this person |
| Plntf Atty. | PARKER, KELLY M of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $312.14 | |
| 01/17/2025 | PETITION | $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 | |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STACEY A LOBAUGH | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DELL A LOBAUGH | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL COMPANY LLC D/B/A ALLIANCE HEALTH PONCA CITY | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF 105 WESTBURY ROAD | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF 107 WESTBURY ROAD | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA EX REL, INTERNAL REVENUE SERVICES | $10.00 |
| 02/20/2025 | APPLICATION FOR ORDER PROVIDING METHOD OF SERVICE PURSUANT TO 12 O.S. 2004 (C) (6) | |
| 02/20/2025 | ORDER PROVIDING METHOD OF SERVICE ON DEFENDANT, OCCUPANTS OF 105 WEST BURY ROAD; TO 12 O.S. 2004 (C) (6) | |
| 02/24/2025 | ENTRY OF APPEARANCE: (OTC) | |
| 02/24/2025 | ANSWER OF THE STATE OF OKLAHOMA, EX REL OKLAHOMA TAX COMMISSION | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: UNITED STATE OF AMERICA EX REL, IRS BY CERTIFIED MAIL 2-3-25 | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: STATE OF OKLAHOMA EX REL, OKLAHOMA TAX COMMISSION BY CERTIFIED MAIL ON 1-29-25 | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCE HEALTH PONCA CITY BY CERTIFIED MAIL ON 1-29-25 | |
| 02/24/2025 | AFFIDAVIT OF MAILING | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF 107 WESTBURY ROAD BY LEAVING WITH VIVIAN ON 1-28-25 BY PROCESS SERVER | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DELL A. LOBAUGH BY LEAVING WITH RELATIVE ON 1-31-25 BY PROCESS SERVER | |
| 02/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: STACEY A. LOBAUGH BY PERSONAL SERVICE ON 1-31-25 BY PROCESS SERVER | |
| 03/03/2025 | DISMISSAL WITHOUT PREJUDICE AND NOTICE OF DEACCELERATION | |
| 03/03/2025 | CERTIFICATE OF SERVICES | |
| 03/06/2025 | ANSWER OF DEFENDANT UNITED STATE OF AMERICA | |
| Date | Time | Description |
|---|---|---|
| 03/03/2025 | ST DISMISSED/SETTLED - Completed: 03/04/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $312.14 | |
| 01/17/2025 | Receipt: 00-450552, Received Of: LAMUN MOCK CUNNYNGHAM & DAVIS | $312.14 |