PONCA CITY HOUSING 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 03/31/2025 02:06am) |
| Plaintiff | PONCA CITY HOUSING of Ponca City OK | Monitor this person |
|---|---|---|
| Plntf Atty. | PRO SE | |
| Defendant | INGRAM, BEULAH ROSE of Ponca City OK OSW | Monitor this person |
| 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 |
| Date | Time | Description |
|---|---|---|
| 04/01/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING |
| 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 |