POULSON, DENNIS et al vs. WEAVER, STEPHANIE et al
| Case Identifier | Kay OK — CJ-2025-00025 Monitor this case |
|---|---|
| Date Filed | 01/31/2025 |
| Amount Owed | $0.00 (as of 08/01/2025 10:48pm) |
| Plaintiff | POULSON, DENNIS of Ponca City OK | Monitor this person |
|---|---|---|
| Plaintiff | POULSON, VICKI R. | Monitor this person |
| Defendant | WEAVER, STEPHANIE of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | WEAVER, STEPHANIE of Ponca City OK | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | WEAVER, DUSTY | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | WEAVER, DUSTY | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | WEAVER, DIEDRA | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | WEAVER, DIEDRA | Monitor this person |
| Defendant | IF ANY, AND | Monitor this person |
| Defendant | OCCUPANT(S) OF | Monitor this person |
| Defendant | 1437 PIONEER RD., PONCA CITY, OK | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Plntf Atty. | BURLIE, TODD of Ponca City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $868.28 | |
| 01/31/2025 | PETITION TO FORECLOSE | $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 | |
| 01/31/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.05 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.08 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/31/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 01/31/2025 | NOTICE OF LIS PENDENS (1CC) | |
| 01/31/2025 | MOTION FOR A TEMPORARY RESTRAINING ORDER - WITHOUT NOTICE | |
| 01/31/2025 | TEMPORARY RESTRAINING ORDER WITHOUT NOTICE | |
| 01/31/2025 | MOTION FOR TEMPORARY INJUNCTION | |
| 01/31/2025 | NOTICE OF HEARING ON MOTION FOR TEMPORARY INJUNCTION | |
| 02/14/2025 | CM:TURNER TH COMES NOW THE COURT AND FINDS NO SERVICE. COURT ORDERS MATTER MAY BE RESET UPON APPLICATION |
|
| 03/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STEPHANIE WEAVER | $10.00 |
| 03/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF STEPHANIE WEAVER, IF ANY | $10.00 |
| 03/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.50 |
| 03/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 03/19/2025 | NOTICE BY PUBLICATION | |
| 03/19/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 03/19/2025 | PUBLICATION DUE DILIGENCE AFFIDAVIT OF BONDED ABSTRACTOR | |
| 03/19/2025 | ORDER ALLOWING SERVICE BY PUBLICATION | |
| 04/15/2025 | PROOF OF PUBLICATION (PAID DIRECT $177.38) | |
| 06/05/2025 | ENTRY OF APPEARANCE AND DISCLAIMER (1CC) | |
| 06/05/2025 | ENTRY OF APPEARANCE AND DISCLAIMER (2CC) | |
| 07/01/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE OF STEPHANIE WEAVER, IF ANY BY PERSONAL SERVICE 3-24-25 BY PROCESS SERVER | |
| 07/01/2025 | RETURN OF ORIGINAL SUMMONS SERVING: STEPHANIE WEAVER BY PERSONAL SERVICE ON 3-21-25 BY PROCESS SERVER | |
| 07/24/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/24/2025 | JOURNAL ENTRY OF JUDGMENT FOR FORECLOSURE (2CC) | |
| 07/24/2025 | 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 | |
| 07/24/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 07/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.80 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 07/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.76 |
| Date | Time | Description |
|---|---|---|
| 02/14/2025 | 10:00am | MOTION HEARING - TURNER - Completed: 02/14/2025, Code: X |
| 07/24/2025 | ST COURT ORDER - Completed: 07/24/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,322.78 | |
| 01/31/2025 | Receipt: 00-451074, Received Of: BURLIE LAW FIRM | $242.14 |
| 03/11/2025 | Receipt: 00-452947, Received Of: BURLIE, TODD | $20.00 |
| 07/24/2025 | Receipt: 00-458964, Received Of: FIRM, MR.TODD BURLIE BURLIE LA | $454.50 |
| 07/24/2025 | Receipt: 00-458965, Received Of: BURLIE, TODD | $151.64 |
| 07/24/2025 | Receipt: 00-458959, Received Of: VOID | $454.50 |