MASCARENHAS, JOSEPH SIMON vs. MASCARENHAS, RALPH SANTOSH
| Case Identifier | Kay OK — SC-2024-00099 Monitor this case |
|---|---|
| Date Filed | 02/02/2024 |
| Amount Owed | $0.00 (as of 04/04/2026 07:03pm) |
| Defendant | MASCARENHAS, RALPH SANTOSH of Saint Louis MO | Monitor this person |
|---|---|---|
| Plaintiff | MASCARENHAS, JOSEPH SIMON of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 02/02/2024 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/02/2024 | SUMMONS ISSUED TO BE SERVED BY SHERIFF | $50.00 |
| 02/02/2024 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 02/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 02/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/06/2024 | RETURN OF ORIGINAL SUMMONS SERVING: RALPH MASCARENHAS ON 2/3/24 BY KSO | |
| 02/14/2024 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. BOTH PARTIES APPEAR PRO SE. 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. | |
| 02/14/2024 | JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $108.00 | |
| Date | Time | Description |
|---|---|---|
| 02/14/2024 | ST COURT ORDER - Completed: 02/14/2024, Code: X | |
| 02/14/2024 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 02/14/2024, Code: X |
| 02/15/2029 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/02/2024 | Receipt: 00-435778, Received Of: MASCARENHAS/JOSEPH S | $58.00 |
| 02/02/2024 | Receipt: 00-435779, Received Of: MASCARENHAS/JOSEPH S | $50.00 |
| Grand Total | $108.00 | |