MEYER, BARI vs. CHENEY, RONNIE L. et al
Case Identifier | Kay OK — SC-2023-00762 Monitor this case |
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Date Filed | 10/03/2023 |
Amount Owed | $0.00 (as of 08/12/2025 09:39pm) |
Plaintiff | MEYER, BARI of Ponca City OK | Monitor this person |
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Defendant | CHENEY, RONNIE L. of Blackwell OK | Monitor this person |
Defendant | AND ALL OTHER OCCUPANTS | Monitor this person |
Judge | WILKIE, DAVID of Newkirk OK |
Date | Description | Amount |
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Grand Total | $108.00 | |
10/03/2023 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
LAW LIBRABY FEE | $6.00 | |
DISPUTE MEDIATION FEE | $7.00 | |
10/03/2023 | SUMMONS ISSUED TO KCSO | $50.00 |
10/03/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.70 |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
10/03/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
10/03/2023 | AFFIDAVIT AS TO MILITARY SERVICE | |
10/10/2023 | ALIAS SUMMONS ISSUED FOR SERVICE | |
10/11/2023 | RETURN OF ORIGINAL SUMMONS - NOT SERVED | |
10/12/2023 | RETURN OF ORIGINAL ALIAS SUMMONS SERVING: RONNIE CHENEY ON OCTOBER 11, 2023 BY KAY COUNTY SHERIFF'S OFFICE | |
10/18/2023 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLTF APPEARS, THROUGH DAUGHTER. DEFT APPEARS NOT. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT IN THE AMOUNT OF $108.00 FOR COSTS OF THIS ACTION. IT IS THE FURTHER ORDER OF THE COURT THAT PLTF SHALL HAVE IMMEDIATE POSSESSION OF THE PREMISES AND DEFT SHALL VACATE OR PLTF MAY REQUEST WRIT BE ISSUED, ALL AS PER JE. | |
10/18/2023 | JOURNAL ENTRY OF JUDGMENT |
Date | Time | Description |
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10/11/2023 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 10/10/2023, Code: X |
10/18/2023 | ST COURT ORDER - Completed: 10/18/2023, Code: X | |
10/18/2023 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 10/18/2023, Code: X |
10/19/2028 | DESTRUCTION REPORT |
Date | Description | Amount |
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Grand Total | $108.00 | |
10/03/2023 | Receipt: 00-430428, Received Of: MEYER/BARI | $108.00 |