NEIGHBORHOOD LOANS, INC. vs. LOCKE, MICHAEL OLEN JAMES et al
| Case Identifier | Kay OK — CJ-2025-00194 Monitor this case |
|---|---|
| Date Filed | 09/02/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 11:53am) |
| Plaintiff | NEIGHBORHOOD LOANS, INC. | Monitor this person |
|---|---|---|
| Defendant | LOCKE, MICHAEL OLEN JAMES of Blackwell OK | Monitor this person |
| Defendant | SPOUSE, IF ANY, OF | Monitor this person |
| Defendant | LOCKE, MICHAEL OLEN JAMES of Blackwell OK | Monitor this person |
| Defendant | OCCUPANT(S) OF THE PREMISES | Monitor this person |
| Plntf Atty. | GARRISON, SALLY E of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 09/02/2025 | PETITION | $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 | |
| 09/02/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MICHAEL OLEN JAMES LOCKE | $10.00 |
| 09/02/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF MICHAEL OLEN JAMES LOCKE | $10.00 |
| 09/02/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANT(S) OF THE PREMISES | $10.00 |
| 10/30/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 10/30/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY OF MICHAEL OLEN JAMES LOCKE BY PERSONAL SERVICE ON 10-7-25 BY PROCESS SERVER | |
| 10/30/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MICHAEL OLEN JAMES LOCKE BY PERSONAL SERVICE ON 10-7-25 BY PROCESS SERVER | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 09/02/2025 | Receipt: 00-460542, Received Of: THE MORTGAGE LAW FIRM PLLC | $272.14 |