SELENE FINANCE LP vs. CONROY, JAMES G et al
| Case Identifier | Kay OK — CJ-2025-00048 Monitor this case |
|---|---|
| Date Filed | 02/20/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:45am) |
| Plaintiff | SELENE FINANCE LP of Oklahoma City OK | Monitor this person |
|---|---|---|
| Defendant | CONROY, JAMES G of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF JAMES G CONROY | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Defendant | DISCOVER BANK of New Albany OH | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $888.28 | |
| 02/20/2025 | 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 | |
| 02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK | $10.00 |
| 02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JAMES G CONROY | $10.00 |
| 02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JAMES G CONROY | $10.00 |
| 02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 04/07/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 04/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DISCOVER BANK BY SERVING AGENT ON 3-17-25 BY PROCESS SERVER | |
| 06/12/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 06/12/2025 | AMENDED PETITION | |
| 06/12/2025 | NOTICE BY PUBLICATION | |
| 07/25/2025 | PROOF OF PUBLICATION (PAID DIRECT $118.56) | |
| 09/08/2025 | PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 09/08/2025 | NOTICE OF HEARING | |
| 09/08/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 09/25/2025 | AFFIDAVIT OF MAILING NOTICE OF HEARING OF PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 10/09/2025 | 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 | |
| 10/09/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 10/09/2025 | CM:TURNER TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 10/09/2025 | JOURNAL ENTRY OF JUDGMENT (1CC) | |
| 10/16/2025 | AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT | |
| 11/06/2025 | RETURN SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT) | |
| 11/17/2025 | AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE | |
| 11/25/2025 | VOUCHER #41586, PAID TO BRYAN STREETER FOR APPRAISER FEE | |
| 11/25/2025 | VOUCHER #41587, PAID TO CARSON CREED FOR APPRAISER FEE | |
| 11/25/2025 | VOUCHER #41588, PAID TO KIM DRESSEN FOR APPRAISER FEE | |
| Date | Time | Description |
|---|---|---|
| 10/09/2025 | ST COURT ORDER - Completed: 10/09/2025, Code: X | |
| 10/09/2025 | 1:30pm | MOTION DOCKET TURNER - Completed: 10/09/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $888.28 | |
| 02/20/2025 | Receipt: 00-451913, Received Of: BAER & TIMBERLAKE | $282.14 |
| 10/09/2025 | Receipt: 00-462194, Received Of: BAER & TIMBERLAKE PC | $606.14 |