BANK OF NEW YORK MELLON TRUST CO, NATIONAL ASSOC et al vs. SPIVA, JIMMIE et al
| Case Identifier | Kay OK — CJ-2025-00019 Monitor this case |
|---|---|
| Date Filed | 01/27/2025 |
| Amount Owed | $0.00 (as of 02/05/2025 09:41am) |
| Plaintiff | BANK OF NEW YORK MELLON TRUST CO, NATIONAL ASSOC | Monitor this person |
|---|---|---|
| Plaintiff | FKA | Monitor this person |
| Plaintiff | AS SUCCESSOR TO | Monitor this person |
| Plaintiff | JP MORGAN CHASE BANK | Monitor this person |
| Plaintiff | AS TRUSTEE FOR RESIDENTIAL ASSET SECURITIES CORP | Monitor this person |
| Plaintiff | HOME EQUITY MORTGAGE ASSESS-BACKED PASS THROUGH | Monitor this person |
| Plaintiff | CERTIFICATES SERIES 2004-KS10 | Monitor this person |
| Defendant | SPIVA, JIMMIE | Monitor this person |
| Defendant | UNKNOWN SPOUSE, IF ANY | Monitor this person |
| Defendant | SYNCHRONY BANK of Alpharetta GA | Monitor this person |
| Defendant | UNKNOWN OCCUPANT, IF ANY | Monitor this person |
| Plntf Atty. | SAYER, BRIAN G. of Waterloo IA | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $282.14 | |
| 01/27/2025 | PETITION ($10,001 OR MORE) | $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 | |
| 01/27/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/27/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JIMMIE SPIVA | $10.00 |
| 01/27/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JIMMIE SPIVA IF ANY | $10.00 |
| 01/27/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SYNCHRONY BANK | $10.00 |
| 01/27/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANT, IF ANY | $10.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $282.14 | |
| 01/27/2025 | Receipt: 00-450888, Received Of: THE SAYER LAW GROUP PC | $282.14 |