EXCHANGE BANK AND TRUST COMPANY et al vs. HALL, RICHARD DARREL et al
| Case Identifier | Kay OK — CJ-2025-00138 Monitor this case |
|---|---|
| Date Filed | 06/25/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:45am) |
| Plaintiff | EXCHANGE BANK AND TRUST COMPANY of Perry OK | Monitor this person |
|---|---|---|
| Plaintiff | AN OKLAHOMA BANKING CORPORATION | Monitor this person |
| Defendant | HALL, RICHARD DARREL of Ponca City OK | Monitor this person |
| Defendant | HALL, JANE DOE | Monitor this person |
| Defendant | HIS SPOUSE, IF ANY | Monitor this person |
| Defendant | TPI STAFFING SERVICE , INC of Ponca City OK | Monitor this person |
| Defendant | DISCOVER BANK | Monitor this person |
| Defendant | TINKER FEDERAL CREDIT UNION | Monitor this person |
| Defendant | STATE OF OKLAHOMA, EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Plntf Atty. | LEACH, SHANE R. of Perry OK | |
| Attorney | HALL, JOEL of Oklahoma City OK | |
| Attorney | CLAYPOLE, CLINT A. of Enid OK | |
| Attorney | KELLY, MICHAEL of Enid OK | |
| Attorney | BRUCE, STEPHEN L of Edmond OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,308.28 | |
| 06/25/2025 | 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 | |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RICHARD D. HALL | $10.00 |
| SHERIFF TO SERVE | $50.00 | |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JANE DOE HALL, SPOUSE OF RICHARD D. HALL, IF ANY | $10.00 |
| SHERIFF TO SERVE | $50.00 | |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK | $10.00 |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TINKER FEDERAL CREDIT UNION | $10.00 |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TPI STAFFING SERVICE, INC. | $10.00 |
| 06/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA EX REL, OKLAHOMA TAX COMMISSION | $10.00 |
| 06/25/2025 | LIS PENDENS (NOTICE OF PENDENCY OF ACTION) (1CC) | |
| 07/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JANE DOE HALL, SPOUSE OF RICHARD D. HALL, IF ANY BY SERVING RICHARD HALL AT USUAL PLACE OF RESIDENCE ON 6-27-25 BY DEPUTY LEARNED | |
| 07/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: RICHARD D. HALL BY PERSONAL SERVICE ON 6-27-25 BY DEPUTY LEARNED | |
| 07/14/2025 | ANSWER OF DEFENDANT TINKER FEDERAL CREDIT UNION | |
| 07/14/2025 | RETURN OF ORIGINAL SUMMONS SERVING: STATE OF OKLAHOMA, EX REL OKLAHOMA TAX COMMISSON BY CERTIFIED MAIL 7-3-25 | |
| 07/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TPI STAFFING SERVICE, INC BY CERTIFIED MAIL 7-3-25 | |
| 07/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TINKER FEDERAL CREDIT UNION BY CERTIFIED MAIL 7-3-25 | |
| 07/21/2025 | ENTRY OF APPEARANCE (DEFT) | |
| 07/21/2025 | ANSWER TO PLAINTIFF'S PETITION | |
| 07/23/2025 | ENTRY OF APPEARANCE (OTC) | |
| 07/23/2025 | ANSWER OF THE STATE OF OKLAHOMA, EX REL. OKLAHOMA TAX COMMISSION | |
| 07/30/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 08/08/2025 | DEFT DISCOVER BANK ANSWER | |
| 08/08/2025 | ENTRY OF APPEARANCE (DEFT DISCOVER) | |
| 08/13/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DISCOVER BANK BY CERTIFIED MAIL ON 7-5-25 | |
| 08/13/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 08/13/2025 | NOTICE OF HEARING | |
| 08/13/2025 | AFFIDAVIT OF MAILING | |
| 09/11/2025 | CM:TURNER TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL SHANE LEACH. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 09/11/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 09/11/2025 | 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 | |
| 09/11/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 09/29/2025 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| 10/08/2025 | AFFIDAVIT OF MAILING | |
| 10/16/2025 | VOUCHER #41532 PAID TO TONI GIBSON FOR APPRAISER FEE | |
| 10/16/2025 | VOUCHER #41533 PAID TO JAMES FORD FOR APPRAISER FEE | |
| 10/16/2025 | VOUCHER #41534 PAID TO ROBERT HOWARD FOR APPRAISER FEE | |
| 10/17/2025 | PROOF OF PUBLICATION (PAID DIRECT $127.55) | |
| 11/04/2025 | RETURN OF SALE | |
| 11/04/2025 | MOTION TO CONFIRM SALE | |
| 11/04/2025 | NOTICE OF HEARING MOTION TO CONFIRM SALE | |
| 11/04/2025 | ORDER FOR HEARING MOTION TO CONFIRM SALE | |
| 11/07/2025 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| 11/07/2025 | AFFIDAVIT OF MAILING OF NOTICE OF HEARING MOTION TO CONFIRM SHERIFF'S SALE | |
| 11/17/2025 | PROOF OF PUBLICATION (PAID DIRECT $45.92) | |
| 11/20/2025 | ORDER CONFIRMING SHERIFF'S SALE OF LAND UNDER EXECUTION | |
| 11/20/2025 | ORDER DISBURSING FUNDS | |
| 11/20/2025 | POUNDAGE (1% OF THE AMOUNT; NOT TO EXCEED $300.00) | $300.00 |
| 11/25/2025 | VOUCHER #41594 PAID TO EXCHANGE BANK AND TRUST COMPANY | |
| Date | Time | Description |
|---|---|---|
| 09/11/2025 | ST COURT ORDER - Completed: 09/11/2025, Code: X | |
| 09/11/2025 | 1:30pm | MOTION DOCKET TURNER - Completed: 09/11/2025, Code: X |
| 11/20/2025 | 1:00pm | MOTION HEARING - TURNER - Completed: 11/20/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $68,008.28 | |
| 06/25/2025 | Receipt: 00-457696, Received Of: LEACH, SHANE R. | $402.14 |
| 09/11/2025 | Receipt: 00-461023, Received Of: LEACH, SHANE R. | $606.14 |
| 11/04/2025 | Receipt: 00-463225, Received Of: PERRY REALTY HOLDINGS | $6,700.00 |
| 11/20/2025 | Receipt: 00-463895, Received Of: PERRY REALTY HOLDINGS | $60,300.00 |
| 11/25/2025 | Transfer - On Behalf Of: EXCHANGE BANK AND TRUST COMPANY, Info: TRANSFERRED TO CJ-2025-00138 | $-60,300.00 |
| 11/25/2025 | Transfer - On Behalf Of: EXCHANGE BANK AND TRUST COMPANY, Info: TRANSFERRED FROM CJ-2025-00138 | $60,300.00 |
| 11/25/2025 | Transfer - On Behalf Of: EXCHANGE BANK AND TRUST COMPANY, Info: TRANSFERRED TO CJ-2025-00138 | $-6,700.00 |
| 11/25/2025 | Transfer - On Behalf Of: EXCHANGE BANK AND TRUST COMPANY, Info: TRANSFERRED FROM CJ-2025-00138 | $6,700.00 |