MIDFIRST BANK vs. HARDEN, JAMES T JR et al
| Case Identifier | Kay OK — CJ-2026-00070 Monitor this case |
|---|---|
| Date Filed | 04/09/2026 |
| Amount Owed | $0.00 (as of 04/10/2026 05:30pm) |
| Plaintiff | MIDFIRST BANK | Monitor this person |
|---|---|---|
| Defendant | HARDEN, JAMES T JR of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF JAMES T HARDEN JR. | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Defendant | UNITED STATES OF AMERICA, EX REL SECRETARY OF HOUSING AND URBAN AND DEVELOPMENT | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/09/2026 | 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 | $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 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 04/09/2026 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
| 04/09/2026 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (DC) | $10.00 |
| 04/09/2026 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 04/09/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JAMES T HARDEN, JR | $10.00 |
| 04/09/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JAMES T HARDEN JR | $10.00 |
| Grand Total | $298.39 | |
| Date | Description | Amount |
|---|---|---|
| 04/09/2026 | Receipt: 00-469742, Received Of: BAER & TIMBERLAKE PC | $298.39 |
| Grand Total | $298.39 | |