824 PADON PROPERTIES LLC vs. HOLT, KEITH LYNN et al
| Case Identifier | Kay OK — SC-2024-00236 Monitor this case |
|---|---|
| Date Filed | 04/04/2024 |
| Amount Owed | $0.00 (as of 04/20/2026 07:08am) |
| Plaintiff | 824 PADON PROPERTIES LLC of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | HOLT, KEITH LYNN of Blackwell OK | Monitor this person |
| Defendant | HOLT, CANDY DENISE OSW | Monitor this person |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 04/04/2024 | AFFIDAVIT | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 04/04/2024 | SUMMONS ISSUED TO SHERIFF FOR SERVICE | |
| 04/04/2024 | SHERIFF FEE | $50.00 |
| 04/04/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.46 |
| 04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 04/04/2024 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/11/2024 | RETURN OF ORIGINAL SUMMONS SERVING: KEITH AND CANDY HOLT BY PERSONAL SERVICE ON APRIL 5, 2024 BY KAY COUNTY SHERIFF'S OFFICE | |
| 04/17/2024 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLTF APPEARS PRO SE. DEFTS APPEAR NOT. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFTS IN THE AMOUNT OF $2,800.00 PLUS COSTS FOR A TOTAL JUDGMENT OF $2,908.00. 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. | |
| 04/17/2024 | JOURNAL ENTRY OF JUDGMENT | |
| 05/07/2024 | BILLING STATEMENT ($50.00) | |
| 05/10/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/10/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| Grand Total | $108.00 | |
| Date | Time | Description |
|---|---|---|
| 04/17/2024 | ST COURT ORDER - Completed: 04/17/2024, Code: X | |
| 04/17/2024 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 04/17/2024, Code: X |
| 04/20/2024 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 04/04/2024 | Receipt: 00-438676, Received Of: NAVARRETE SALINAS/FIDEL | $58.00 |
| 05/10/2024 | Receipt: 00-440316, Received Of: WILKIE/LINSEY C | $50.00 |
| Grand Total | $108.00 | |