DYW 88 LLC vs. HAMPTON, GREG
| Case Identifier | Kay OK — SC-2025-00114 Monitor this case |
|---|---|
| Date Filed | 02/03/2025 |
| Amount Owed | $0.00 (as of 07/30/2025 11:58am) |
| Plaintiff | DYW 88 LLC of Broken Arrow OK | Monitor this person |
|---|---|---|
| Defendant | HAMPTON, GREG of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $58.00 | |
| 02/03/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/03/2025 | SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER | |
| 02/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 02/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 02/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 02/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 02/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: GREG HAMPTON PERSONALLY ON 2/3/25 BY PROCESS SERVER | |
| 02/18/2025 | CM:GRIESEDIECK KKC COMES NOW THE COURT AND AT REQUEST OF PLAINTIFF AND DUE TO POSSIBLE INCLEMENT WEATHER COURT RESETS MATTER FOR HEARING ON PETITION ON FEBRUARY 25, 2025, AT 2:00PM. |
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| 02/18/2025 | NOTICE OF CASE SETTING - COPY MAILED (BOTH PARTIES NOTIFIED BY PHONE THIS DATE) |
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| 02/25/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PARTIES APPEAR PRO SE. COURT GRANTS JUDGMENT TO THE PLTF AGAINST THE DEFT IN THE AMOUNT OF$2720.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $2853.00. FURTHER, IT IS THE ORDER OF THE COURT THAT DEFT SHALL VACATE THE PREMISES ON OR BEFORE MARCH 4, 2025, AT 2:00PM. ALL AS PER JOURNAL ENTRY. |
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| 02/25/2025 | JOURNAL ENTRY OF JUDGMENT | |
| Date | Time | Description |
|---|---|---|
| 02/18/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 02/18/2025, Code: X |
| 02/25/2025 | ST COURT ORDER - Completed: 02/25/2025, Code: X | |
| 02/25/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 02/25/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $58.00 | |
| 02/03/2025 | Receipt: 00-451236, Received Of: REDSUN ENTERPRISES | $58.00 |