WINTRUST MORTGAGE, et al vs. JARVIS, DAKOTA et al
| Case Identifier | Kay OK — CJ-2025-00082 Monitor this case |
|---|---|
| Date Filed | 04/11/2025 |
| Amount Owed | $0.00 (as of 11/04/2025 06:50am) |
| Plaintiff | WINTRUST MORTGAGE, | Monitor this person |
|---|---|---|
| Plaintiff | A DIVISION OF BARRINGTON BANK & TRUST COMPANY, N.A | Monitor this person |
| Defendant | JARVIS, DAKOTA of Tonkawa OK | Monitor this person |
| Defendant | JARVIS, SHANEQUA of Tonkawa OK | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Defendant | STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $282.14 | |
| 04/11/2025 | 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 | |
| 04/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DAKOTA JARVIS | $10.00 |
| 04/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SHANEQUA JARVIS | $10.00 |
| 04/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 04/11/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA EX REL. OKLAHOMA TAX COMMISSION | $10.00 |
| 05/19/2025 | DISCLAIMER OF THE STATE OF OKLAHMA, EX REL. OKLAHOMA TAX COMMISSION | |
| 06/04/2025 | DISMISSAL WITHOUT PREJUDICE | |
| Date | Time | Description |
|---|---|---|
| 06/04/2025 | ST DISMISSED/SETTLED - Completed: 06/04/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $282.14 | |
| 04/11/2025 | Receipt: 00-454352, Received Of: BAER & TIMBERLAKE PC | $282.14 |