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Case Information

NEW AMERICAN FUNDING, LLC vs. HALL, BETTY JOE et al

Case Identifier Kay OK — CJ-2025-00055 Monitor this case
Date Filed 02/25/2025
Amount Owed $0.00 (as of 10/16/2025 10:09am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Defendant HALL, BETTY JOE Monitor this person
Plaintiff NEW AMERICAN FUNDING, LLC Monitor this person
Plntf Atty. TUNLEY, GER'KAYLA of Tulsa OK
Defendant AKA Monitor this person
Defendant HALL, BETTY JO Monitor this person
Defendant HALL, BETTY J of Ponca City OK Monitor this person
Defendant HALL, BETTY JOE Monitor this person
Defendant AKA Monitor this person
Defendant HALL, BETTY JO Monitor this person
Defendant HALL, JAMES E. Monitor this person
Defendant SPOUSE OF Monitor this person
Defendant AKA Monitor this person
Defendant HALL, BETTY J of Ponca City OK Monitor this person
Defendant AKA Monitor this person
Defendant IF MARRIED Monitor this person
Defendant OCCUPANTS OF THE PREMISES Monitor this person
Defendant SPOUSE OF Monitor this person
Defendant HALL, JAMES E. Monitor this person
Defendant IF MARRIED Monitor this person
Defendant AUTOVEST LLC Monitor this person
Defendant KAY COUNTY OKLAHOMA HOSPITAL COMPANY LLC DBA ALLIANCE HEALTH PONCA CITY Monitor this person
Judge BANDY, DAVID

Case entries

Date Description Amount
Grand Total $332.14
02/25/2025 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
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: BETTY JOE HALL, A/K/A BETTY J. HALL A/K/A BETTY JO HALL; ET AL $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPUSE OF BETTY JOE HALL A/K/A BETTY J HALL A/K/A BETTY JO HALL, IF MARRIED $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: AUTOVEST, L.L.C. $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCE HEALTH PONCA CITY $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: AUTOVEST LLC C/O LOVE, BEAL & NIXON, P.C. $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCE HEALTH PONCA CITY C/O FABER AND BRAND LLC $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: JAMES E. HALL $10.00
02/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JAMES E. HALL, IF MARRIED $10.00
02/25/2025 AFFIDAVIT OF MILITARY SERVICE
03/21/2025 RETURN OF ORIGINAL SUMMONS SERVING: AUTOVEST, L.L.C BY CERTIFIED MAIL 3-7-25
03/21/2025 RETURN OF ORIGINAL SUMMONS SERVING: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCE HEALTH PONCA CITY BY CERTIFIED MAIL 3-7-25
03/24/2025 ANSWER OF SUTOVEST, LLC
03/24/2025 RETURN OF ORIGINAL SUMMONS SERVING: BETTY JOE HALL BY LEAVING WITH TERRY HALL AT USUAL PLACE OF RESIDENCE ON MARCH 3, 2025 BY PROCESS SERVER
03/24/2025 RETURN OF ORIGINAL SUMMONS TO SERVE SPOUSE OF BETTY JOE HALL/ AFFIDAVIT OF NON-SERVICE (NOT MARRIED)
03/24/2025 RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES BY LEAVING WITH JAMES HALL AT USUAL PLACE OF RESIDENCE ON MARCH 3, 2025 BY PROCESS SERVER
03/24/2025 RETURN OF ORIGINAL SUMMONS SERVING: JAMES E HALL BY PERSONAL SERVICE ON MARCH 10, 2025 BY PROCESS SERVER
03/24/2025 RETURN OF ORIGINAL SUMMONS TO SERVE JAMES E. HALL/AFFIDAVIT OF NON-SERVICE (NOT MARRIED)
03/24/2025 RETURN OF ORIGINAL SUMMONS SERVING: KAY OCUNTY OKLAHOMA HOSPITAL COMPANY, LLC BY LEAVING WITH REGISTERED AGENT ON MARCH 5, 2025 BY PROCESS SERVER
04/09/2025 RETURN COPY OF SUMMONS SERVING: AUTOVEST BY SERVING AGENT ON 3-11-25 BY PROCESS SERVER
07/09/2025 NOTICE OF SUBSTITUTION OF COUNSEL (FOR GER'KAYLA TUNLEY)

Receipts

Date Description Amount
Grand Total $332.14
02/25/2025 Receipt: 00-452194, Received Of: KIVELL, RAYMENT AND FRANCIS P.C $332.14
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