PONCA CITY HOUSING AUTHORITY vs. LICATA, ABEGAIL C
| Case Identifier | Kay OK — SC-2025-00120 Monitor this case |
|---|---|
| Date Filed | 02/07/2025 |
| Amount Owed | $0.00 (as of 02/20/2025 04:23pm) |
| Plaintiff | PONCA CITY HOUSING AUTHORITY of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | LICATA, ABEGAIL C of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $195.64 | |
| 02/07/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER $1 TO $5000) | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 02/07/2025 | SUMMONS ISSUED TO PLTF | |
| 02/07/2025 | AFFIDAVIT MILITARY SERVICE | |
| 02/11/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLAINTIFF APPEARS PRO SE. DEFENDANT APPEARS NOT. COURT GRANTS JUDGMENT TO THE PLAINTIFF AGAINST THE DEFENANT IN THE AMOUNT OF $235.00 PLUS COSTS, FOR A TOTAL JUDGMENT OF $368.00. FURTHER, COURT ORDERS DEFENDANT VACATE THE PREMISES ON OR BEFORE FEBRUARY 25, 2025. ALL AS PER JOURNAL ENTRY. |
|
| 02/11/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 02/11/2025 | RETURN OF ORIGINAL SUMMONS | |
| 02/14/2025 | WRIT OF EXECUTION ISSUED | $33.00 |
| SHERIFF SERVICE FEE | $50.00 | |
| FEE FOR COPY & MAILING RETURN OF SERVICE | $11.00 | |
| Oklahoma Court Information System Fee-Effective 07/01/04 | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| Date | Time | Description |
|---|---|---|
| 02/11/2025 | ST COURT ORDER - Completed: 02/11/2025, Code: X | |
| 02/11/2025 | 2:01pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 02/11/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $195.64 | |
| 02/07/2025 | Receipt: 00-451474, Received Of: PONCA CITY HOUSING AUTHORITY | $58.00 |
| 02/14/2025 | Receipt: 00-451782, Received Of: PONCA CITY HOUSING AUTHORITY | $137.64 |