ADAMS, JACK et al vs. JONES, JULIE et al
| Case Identifier | Kay OK — SC-2025-00865 Monitor this case |
|---|---|
| Date Filed | 12/11/2025 |
| Amount Owed | $0.00 (as of 01/31/2026 01:22pm) |
| Plaintiff | ADAMS, JACK | Monitor this person |
|---|---|---|
| Plaintiff | ADAMS, ANNA | Monitor this person |
| Defendant | JONES, JULIE | Monitor this person |
| Defendant | IVORY, STEVEN KENTRAL of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 12/11/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 12/11/2025 | SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER | |
| 12/11/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/11/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.45 |
| 12/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 12/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 12/11/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 12/29/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JULIE JONES BY PERSONAL SERVICE ON 12/24/2025 BY PROCESS SERVER | |
| 12/30/2025 | CM:TURNER MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. BOTH PARTIES APPEAR PRO SE. AFTER HEARING SWORN TESTIMONY, COURT GRANTS EVICTION AND CONTINUES MATTER TO JANUARY 20, 2026 AT 2:00 P.M. FOR DETERMINATION OF ANY AMOUNTS DUE. DEFTS TO VACATE THE PREMISES BY JANUARY 2, 2026 AT 2:00 P.M, OR PLTS MAY FILE A WRIT, ALL AS PER JE. | |
| 12/30/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 01/20/2026 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON DAMAGES ON FORCIBLE ENTRY AND DETAINER. NO PARTY APPEARS. |
|
| Grand Total | $58.00 | |
| Date | Time | Description |
|---|---|---|
| 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 |
| 01/20/2026 | 2:00pm | FORCIBLE ENTRY DAMAGES HEARING - Completed: 01/20/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 12/11/2025 | Receipt: 00-464780, Received Of: ADAMS, ANNA | $58.00 |
| Grand Total | $58.00 | |