MORTGAGE CLEARING CORPORATION vs. CORNELL, MICHAEL JOE et al
| Case Identifier | Kay OK — CJ-2025-00177 Monitor this case |
|---|---|
| Date Filed | 08/12/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:06am) |
| Defendant | TWO-HATCHETT, MARIA | Monitor this person |
|---|---|---|
| Plaintiff | MORTGAGE CLEARING CORPORATION of Tulsa OK | Monitor this person |
| Defendant | CORNELL, MICHAEL JOE of Ponca City OK | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES, IF ANY | Monitor this person |
| Plntf Atty. | PARKER, KELLY M of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/12/2025 | 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 | |
| 08/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MICHAEL J CORNELL | $10.00 |
| 08/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MARIA TWO-HATCHETT | $10.00 |
| 08/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES, IF ANY | $10.00 |
| 09/02/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES, IF ANY/AFFIDAVIT OF NON-SERVICE | |
| 09/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MARIA TWO-HATCHETT BY PERSONAL SERVICE ON 8-19-25 BY PROCESS SERVER | |
| 09/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MICHAEL J CORNELL BY SERVING MARIA TWO-HATCHETT AT USUAL PLACE OF RESIDENCE ON 8-19-25 BY PROCESS SERVER | |
| 09/15/2025 | DISMISSAL WITHOUT PREJUDICE AND NOTICE OF DEACCELERATION | |
| 09/15/2025 | CERTIFICATE OF SERVICE | |
| Date | Time | Description |
|---|---|---|
| 09/15/2025 | ST DISMISSED/SETTLED - Completed: 09/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 08/12/2025 | Receipt: 00-459721, Received Of: LAMUN,MOCK,CUNNYNGHAM & DAVIS | $272.14 |