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Case Information

U.S. BANK NATIONAL ASSOCIATION vs. SLOAN, BRITTNEY et al

Case Identifier Kay OK — CJ-2025-00022 Monitor this case
Date Filed 01/28/2025
Amount Owed $0.00 (as of 08/26/2025 03:14pm)

Offense or Cause

  • FORECLOSURE - ST COURT ORDER

Parties Involved

Plaintiff U.S. BANK NATIONAL ASSOCIATION Monitor this person
Defendant SLOAN, BRITTNEY of Ponca City OK Monitor this person
Defendant MARTINEZ, JOSE of Ponca City OK Monitor this person
Defendant SPOUSE, IF ANY, OF Monitor this person
Defendant SLOAN, BRITTNEY of Ponca City OK Monitor this person
Defendant SPOUSE, IF ANY, OF Monitor this person
Defendant MARTINEZ, JOSE of Ponca City OK Monitor this person
Defendant OCCUPANT(S) OF THE PREMISES Monitor this person
Plntf Atty. GARRISON, SALLY E of Oklahoma City OK
Judge BANDY, DAVID

Case entries

Date Description Amount
Grand Total $898.28
01/28/2025 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
01/28/2025 SUMMONS ISSUED TO ATTY TO SERVE: BRITTNEY SLOAN $10.00
01/28/2025 SUMMONS ISSUED TO ATTY TO SERVE: JOSE MARTINEZ $10.00
01/28/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF BRITTNEY SLOAN $10.00
01/28/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF JOSE MARTINEZ $10.00
01/28/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANT(S) OF THE PREMISES $10.00
03/03/2025 RETURN OF ORIGINAL SUMMONS SERVING: BRITTNEY SLOAN BY PERSONAL SERVICE ON 2-8-25 BY PROCESS SERVER
03/03/2025 RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY, OF BRITTNEY SLOAN BY SERVING BRITTNEY SLOAN AT HER USUAL PLACE OF RESIDENCE ON 2-8-25 BY PROCESS SERVER
03/03/2025 RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANT OF THE PREMISES BY SERVING BRITTNEY SLOAN AT HER USUAL PLACE OF RESIDENCE ON 2-8-25 BY PROCESS SERVER
03/03/2025 RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY, OF JOSE MARTINEZ BY SERVING BRITTNEY SLOAN AT HER USUAL PLACE OF RESIDENCE ON 2-8-25 BY PROCESS SERVER
03/03/2025 RETURN OF ORIGINAL SUMMONS SERVING: JOSE MARTINEZ BY SERVING BRITTNEY SLOAN AT HER USUAL PLACE OF RESIDENCE ON 2-8-25 BY PROCESS SERVER
04/01/2025 AFFIDAVIT AS TO MILITARY SERVICE
04/01/2025 MOTION FOR DEFAULT JUDGMENT
04/02/2025 JOURNAL ENTRY OF DEFAULT JUDGMENT
04/10/2025 CERTIFICATE OF MAILING
04/22/2025 SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT $33.00
ISSUED TO SHERIFF $75.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
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
15% TO DISTRICT COURT REVOLVING FUND $0.98
COURT CLERK PRESERVATION FUND $10.00
04/22/2025 APPRAISERS FEES (3 @ $150.00) $450.00
POUNDAGE $4.50
05/02/2025 RETURN OF ORIGINAL SPECIAL WRIT OF EXECUTION AND ORDER OF SALE/ APPRAISEMENT OF REAL ESTATE UNDER EXECUTION
05/06/2025 VOUCHER #41189 PAID TO BRYAN STREETER FOR APPRAISER FEE
05/06/2025 VOUCHER #41190 PAID TO CARSON CREED FOR APPRAISER FEE
05/06/2025 VOUCHER #41191 PAID TO KIM DRESSEN FOR APPRAISER FEE
05/19/2025 AFFIDAVIT OF PROOF OF MAILING AND OF PUBLICATION
05/30/2025 PROOF OF PUBLICATION (PAID DIRECT $109.07)
05/30/2025 PROOF OF PUBLICATION (PAID DIRECT $109.07)
06/10/2025 RETURN OF WRIT OF EXECUTION BY SHERIFF
06/10/2025 MOTION TO CONFIRM SHERIFF'S SALE
06/10/2025 NOTICE OF HEARING TO CONFIRM SHERIFF'S SALE
06/12/2025 RETURN OF SPECIAL WRIT OF EXECUTION AND ORDER OF SALE
07/14/2025 CM:WILKIE KKC
CAUSE COMES ON FOR MOTION TO CONFIRM SHERIFF'S SALE. PLTF APPEARS THROUGH COUNSEL. COURT GRANTS MOTION. ALL AS PER ORDER.
07/14/2025 AFFIDAVIT OF PROOF OF MAILING
07/14/2025 ORDER CONFIRMING SHERIFF'S SALE (1CC)
07/14/2025 AFFIDAVIT OF PROOF OF MAILING
07/30/2025 CERTIFICATE OF MAILING

Calendar events

Date Time Description
04/02/2025 ST COURT ORDER - Completed: 04/02/2025, Code: X
07/14/2025 9:00am MOTION DOCKET BANDY - Completed: 07/14/2025, Code: X

Receipts

Date Description Amount
Grand Total $898.28
01/28/2025 Receipt: 00-450958, Received Of: THE MORTGAGE LAW FIRM PLLC $292.14
04/22/2025 Receipt: 00-454768, Received Of: THE MORTGAGE LAW FIRM PLLC $606.14
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