NEW AMERICAN FUNDING, LLC vs. STRAUGHN, NATHAN CHARLES et al
| Case Identifier | Kay OK — CJ-2025-00187 Monitor this case |
|---|---|
| Date Filed | 08/18/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 01:42pm) |
| Plaintiff | NEW AMERICAN FUNDING, LLC | Monitor this person |
|---|---|---|
| Defendant | STRAUGHN, NATHAN CHARLES of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF NATHAN STRAUGHN, IF MARRIED | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Defendant | STATE OF OKLAHOMA | Monitor this person |
| Plntf Atty. | TUNLEY, GER'KAYLA of Tulsa OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 08/18/2025 | 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 | |
| 08/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: NATHAN STRAUGHN | $10.00 |
| 08/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF NATHAN STRAUGHN, IF MARRIED | $10.00 |
| 08/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA | $10.00 |
| 08/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 08/18/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 09/15/2025 | RETURN OF ORIGINAL SUMMONS SERVING: STATE OF OKLAHOMA C/O/ KAY CO DISTRICT ATTORNEY OFFICE BY CERTIFIED MAIL 8-28-25 | |
| 09/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES BY SERVING NATHAN STRAUGHN AT USUAL PLACE OF RESIDENCE ON 9-1-25 BY PROCESS SERVER | |
| 09/19/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: SPOUSE OF NATHAN STRAUGHN, IF MARRIED/AFFIDAVIT OF NON-SERVICE | |
| 09/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: NATHAN STRAUGHN BY PERSONAL SERVICE ON 9-1-25 BY PROCESS SERVER | |
| 12/01/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 12/16/2025 | FINAL JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 01/05/2026 | CERTIFICATE OF MAILING | |
| 01/06/2026 | SPECIAL EXECUTION AND ORDER OF SALE | $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 | |
| 01/06/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 01/16/2026 | RETURN SPECIAL EXECUTION AND ORDER OF SALE | |
| 02/05/2026 | VOUCHER #41696 PAID TO JAMES FORD FOR APPRAISER FEE | |
| 02/05/2026 | VOUCHER #41697 PAID TO ROBERT HOWARD FOR APPRAISER FEE | |
| 02/05/2026 | VOUCHER #41698 PAID TO TONI GIBSON FOR APPRAISER FEE | |
| 02/06/2026 | AS PER TITLE 28 106 $5.00 AND UNDER...CC | $0.50 |
| 02/24/2026 | PROOF OF PUBLICATION (PAID DIRECT $181.36) | |
| 02/24/2026 | SHERIFF'S RETURN ON SPECIAL EXECUTION AND ORDER OF SALE | |
| 02/24/2026 | MOTION TO CONFIRM SALE | |
| 02/24/2026 | NOTICE OF HEARING MOTION TO CONFIRM SALE | |
| 02/24/2026 | NOTICE OF SALE OF LAND UNDER EXECUTION | |
| 02/24/2026 | AFFIDAVIT OF MOTION NOTICE OF SALE OF LAND UNDER EXECUTION | |
| 02/24/2026 | APPRAISEMENT OF PROPERTY UNDER EXECUTION | |
| 02/24/2026 | BILL OF APPRAISERS | |
| 02/25/2026 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| Grand Total | $895.03 | |
| Date | Time | Description |
|---|---|---|
| 12/16/2025 | ST COURT ORDER - Completed: 12/16/2025, Code: X | |
| 04/09/2026 | 1:30pm | MOTION DOCKET TURNER |
| Date | Description | Amount |
|---|---|---|
| 08/18/2025 | Receipt: 00-459958, Received Of: KIVELL, RAYMENT AND FRANCIS P.C | $282.14 |
| 01/06/2026 | Receipt: 00-465720, Received Of: KIVELL, RAYMENT AND FRANCIS P.C | $612.89 |
| Grand Total | $895.03 | |