US BANK NATIONAL ASSOCIATION et al vs. SMITH, RICK et al
| Case Identifier | Kay OK — CJ-2025-00123 Monitor this case |
|---|---|
| Date Filed | 06/03/2025 |
| Amount Owed | $0.00 (as of 03/23/2026 05:35pm) |
| Plaintiff | US BANK NATIONAL ASSOCIATION of Cincinnati OH | Monitor this person |
|---|---|---|
| Defendant | SMITH, RICK of Ponca City OK | Monitor this person |
| Defendant | SMITH, NELLIE SURFACE | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES of Ponca City OK | Monitor this person |
| Defendant | WELLS FARGO BANK NA of Van Wert OH | Monitor this person |
| Defendant | CAPITAL ONE BANK, NA of Duluth GA | Monitor this person |
| Plntf Atty. | TUNLEY, GER'KAYLA of Tulsa OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Plaintiff | GRAY, GEORGE DELBERT | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| 06/03/2025 | 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 | |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RICK SMITH | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: NELLE SURFACE SMITH | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CAPITAL ONE NA | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CAPITAL ONE NA | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: WELLS FARGO BANK NA | $10.00 |
| 06/30/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CAPITAL ONE, N.A. BY CERTIFIED MAIL 6-16-25 | |
| 07/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES BY PERSONAL SERVICE ON 6-18-25 BY PROCESS SERVER | |
| 07/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: NELLIE SURFACE SMITH BY PERSONAL SERVICE ON 6-18-25 BY PROCESS SERVER | |
| 07/07/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: RICK SMITH/AFFIDAVIT OF NON-SERVICE | |
| 07/09/2025 | NOTICE OF SUBSTITUTION OF COUNSEL (FOR GER'KAYLA TUNLEY) | |
| 07/21/2025 | RETURN OF ORIGINAL SUMMONS SERVING: WELLS FARGO BANK BY SERVING AGENT ON 6-17-25 BY PROCESS SERVER | |
| 07/21/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CAPITAL ONE, N.A. BY SERVING AGENT ON 6-20-25 BY PROCESS SERVER | |
| 07/25/2025 | PUBLICATION DUE DILIGENCE AFFIDAVIT OF BONDED ABSTRACTOR | |
| 07/28/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 07/28/2025 | NOTICE BY PUBLICATION | |
| 07/30/2025 | ALIAS SUMMONS ISSUED TO ATTY TO SERVE: RICK SMITH | $10.00 |
| 08/18/2025 | AFFIDAVIT OF MAILING AND/OR NON-MAILING | |
| 08/20/2025 | ANSWER OF NELLIE SURFACE SMITH TO PETITION FOR FORECLOSURE OF MORTGAGE | |
| 09/08/2025 | PROOF OF PUBLICATION (PAID DIRECT $104.24) | |
| 09/08/2025 | RETURN OF ORIGINAL ALIAS SUMMONS SERVING: RICK SMITH BY PERSONAL SERVICE ON 8-12-25 BY PROCESS SERVER | |
| 11/06/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/22/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 01/12/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/13/2026 | FINAL JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 01/20/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/20/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 01/28/2026 | CERTIFICATE OF MAILING | |
| 02/10/2026 | RETURN OF ORIGINAL SPECIAL EXECUTION AND ORDER OF SALE/.APPRAISEMENT OF PROPERTY UNDER EXECUTION/BILL OF APPRAISERS | |
| 02/20/2026 | VOUCHER #41750 PAID TO FAYE ASKEW FOR APPRAISER FEE | |
| 02/20/2026 | VOUCHER #41751 PAID TO MARILYN GREGG FOR APPRAISER FEE | |
| 02/27/2026 | VOUCHER #41757 PAID TO SONJA LONG FOR APPRAISER FEE | |
| 03/17/2026 | PROOF OF PUBLICATION (PAID DIRECT $207.90) | |
| 03/17/2026 | NOTICE OF SALE OF LAND UNDER EXECUTION | |
| 03/17/2026 | AFFIDAVIT OF MAILING NOTICE OF SALE OF LAND UNDER EXECUTION | |
| 03/17/2026 | SHERIFF'S RETURN ON SPECIAL EXECUTION AND ORDER OF SALE | |
| 03/17/2026 | MOTION TO CONFIRM SALE | |
| 03/17/2026 | NOTICE OF HEARING MOTION TO CONFIRM SALE | |
| 03/18/2026 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| Grand Total | $924.53 | |
| Date | Time | Description |
|---|---|---|
| 01/13/2026 | ST COURT ORDER - Completed: 01/13/2026, Code: X | |
| 05/14/2026 | 1:30pm | MOTION DOCKET TURNER |
| Date | Description | Amount |
|---|---|---|
| 06/03/2025 | Receipt: 00-456719, Received Of: KIVELL, RAMENT AND FRANCIS | $302.14 |
| 07/30/2025 | Receipt: 00-459117, Received Of: KIVELL, RAYMENT AND FRANCIS P.C | $10.00 |
| 01/20/2026 | Receipt: 00-466242, Received Of: KIVELL RAYMENT AND FRANCIS | $612.89 |
| 03/17/2026 | Receipt: 00-468769, Received Of: GRAY, GEORGE DELBERT | $8,100.00 |
| Grand Total | $9,025.03 | |