PONCA TRIBAL HOUSING AUTHORITY vs. INGRAM, BEULAH ROSE
| Case Identifier | Kay OK — SC-2025-00228 Monitor this case |
|---|---|
| Date Filed | 03/14/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 04:41pm) |
| Defendant | INGRAM, BEULAH ROSE of Tonkawa OK | Monitor this person |
|---|---|---|
| Plaintiff | PONCA TRIBAL HOUSING AUTHORITY of Ponca City OK | Monitor this person |
| Plntf Atty. | PRO SE | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $58.00 | |
| 03/14/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRABY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 03/14/2025 | SUMMONS ISSUED TO PLTF | |
| 03/14/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 03/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 03/17/2025 | AJE: CARD REFUND ON 00-453084 - SC-2025-00228 | $1.13 |
| 03/17/2025 | AJE: CARD REFUND ON 00-453084 - SC-2025-00228 | $0.15 |
| 03/17/2025 | AJE: CARD REFUND ON 00-453084 - SC-2025-00228 | $0.17 |
| 03/14/2025 | ORIGINAL RECEIPT 00-453082 /ID:15260015 | $-1.45 |
| 03/14/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 03/14/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 04/01/2025 | RETURN OF ORIGINAL SUMMONS SERVING: BEULAH ROSE INGRAM BY POSTING 3/24/25 | |
| 04/01/2025 | CM:BANDY KKC CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. COURT ORDERS CASE RESET TO APRIL 15, 2025, AT 2:00PM. |
|
| 04/15/2025 | CM:GRIESEDIECK KKC CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. COURT FINDS NO APPEARANCE OF EITHER PARTY. IT IS THE ORDER OF THE COURT THAT CASE IS DISMISSED FOR LACK OF PROSECUTION. |
|
| Date | Time | Description |
|---|---|---|
| 04/01/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 04/01/2025, Code: X |
| 04/15/2025 | ST COURT ORDER - Completed: 04/15/2025, Code: X | |
| 04/15/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 04/15/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $58.00 | |
| 03/14/2025 | Receipt: 00-453084, Received Of: PARKER/GEORGE | $-58.00 |
| 03/14/2025 | Receipt: 00-453082, Received Of: PARKER/GEORGE | $58.00 |
| 03/14/2025 | Receipt: 00-453085, Received Of: HOUSING DEPARTMENT / | $58.00 |