U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, AS TRUSTEE et al vs. SCOTT, MATTHEW DALE et al
| Case Identifier | Kay OK — CJ-2026-00157 Monitor this case |
|---|---|
| Date Filed | 08/18/2026 |
| Amount Owed | $0.00 (as of 08/20/2026 06:28am) |
| Plaintiff | U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, AS TRUSTEE | Monitor this person |
|---|---|---|
| Plaintiff | SUCCESSOR IN INTEREST TO U.S BANK NATIONAL ASSOCIATION | Monitor this person |
| Plaintiff | AS TRUSTEE FOR CITIGROUP MORTGAGE LOAN TRUST 2006-WFHE3 | Monitor this person |
| Plaintiff | ASSET-BACKED PASS-THROUGH CERTIFICATES | Monitor this person |
| Plaintiff | SERIES 2006-WFHE3 | Monitor this person |
| Defendant | SCOTT, MATTHEW DALE of Ponca City OK | Monitor this person |
| Defendant | A/K/A MATTHEW D SCOTT | Monitor this person |
| Defendant | SPOUSE, IF ANY, OF | Monitor this person |
| Defendant | MATTHEW DALE SCOTT | Monitor this person |
| Defendant | JOHN DOE, OCCUPANT | Monitor this person |
| Plntf Atty. | DOUGLAS, QHAURIUM of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 08/18/2026 | 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 | $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 | |
| 08/18/2026 | SUMMONS ISSUED TO ATTY TO SERVE: MATTHEW DALE SCOTT | $10.00 |
| 08/18/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF MATTHEW DALE SCOTT | $10.00 |
| 08/18/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE OCCUPANT | $10.00 |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 08/18/2026 | Receipt: 00-475112, Received Of: LOGS LEGAL GROUP LLP | $30.00 |
| 08/18/2026 | Receipt: 00-475110, Received Of: LOGS LEGAL GROUP LLP | $248.39 |
| Grand Total | $278.39 | |