TWB RENTALS, LLC vs. SAWYERS, JAMES FRANKLIN et al
| Case Identifier | Kay OK — SC-2025-00843 Monitor this case |
|---|---|
| Date Filed | 11/26/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 12:14pm) |
| Plaintiff | TWB RENTALS, LLC of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | SAWYERS, JAMES FRANKLIN of Ponca City OK | Monitor this person |
| Defendant | AND ALL OTHER OCCUPANTS | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 11/26/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 11/26/2025 | SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER | |
| 11/26/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/26/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.44 |
| 11/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.12 |
| 11/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 11/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 12/08/2025 | RETURN OF AFFIDAVIT AND ORDER SERVED: | |
| 12/08/2025 | RETURN OF ORIGINAL SUMMONS-NOT SERVED | |
| 12/08/2025 | ALIAS SUMMONS TO BE SERVED BY PROCESS SERVER | |
| 12/29/2025 | RETURN OF ORIGINAL ALIAS SUMMONS SERVING: JAMES SAWYERS BY POSTED SERVICE ON 12/28/2025 BY PROCESS SERVER | |
| 12/30/2025 | CM:TURNER TL/MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT FINDS POSTED SERVICE AND GRANTS PLAINTIFF POSSESSION OF THE PROPERTY. DEFT SHALL VACATE OR PLTF MAY REQUEST WRIT BE ISSUED, ALL AS PER JE. | |
| 12/30/2025 | JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $58.00 | |
| Date | Time | Description |
|---|---|---|
| 12/09/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 12/08/2025, Code: X |
| 12/30/2025 | ST COURT ORDER - Completed: 12/30/2025, Code: X | |
| 12/30/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 12/30/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/26/2025 | Receipt: 00-464204, Received Of: TWB RENTALS, LLC | $58.00 |
| Grand Total | $58.00 | |