RAMOS, ALPHONSUS et al vs. HOWARD, MAKAYLA DAWN
| Case Identifier | Kay OK — SC-2026-00002 Monitor this case |
|---|---|
| Date Filed | 01/05/2026 |
| Amount Owed | $0.00 (as of 02/23/2026 11:30am) |
| Plaintiff | RAMOS, ALPHONSUS of Ponca City OK | Monitor this person |
|---|---|---|
| Plaintiff | DOING BUISNESS FOR | Monitor this person |
| Plaintiff | SKYRG OKLAHOMA LLC | Monitor this person |
| Plaintiff | COPPER RIDGE | Monitor this person |
| Defendant | HOWARD, MAKAYLA DAWN of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 01/05/2026 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRABY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 01/05/2026 | SUMMONS ISSUED TO KCSO | $50.00 |
| 01/06/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.70 |
| 01/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 01/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 01/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 01/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 01/13/2026 | RETURN OF ORIGINAL SUMMONS SERVING: MAKAYLA DAWN HOWARD BY PERSONAL SERVICE ON 1/12/2026 BY KAY COUNTY SHERIFFS OFFICE. | |
| 01/20/2026 | CM:GRIESEDIECK MB CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT IN THE AMOUNT OF $2,500.00 PLUS COSTS FOR A TOTAL JUDGMENT OF $2,608.00. IT IS THE FURTHER ORDER OF THE COURT THAT PLTF SHALL HAVE IMMEDIATE POSSESSION OF THE PREMISES AND DEFT SHALL VACATE OR PLTF MAY REQUEST WRIT BE ISSUED. JOURNAL ENTRY TO BE SUBMITTED | |
| Grand Total | $108.00 | |
| Date | Time | Description |
|---|---|---|
| 01/20/2026 | ST COURT ORDER - Completed: 01/20/2026, Code: X | |
| 01/20/2026 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 01/20/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 01/05/2026 | Receipt: 00-465636, Received Of: RAMOS, ALPHONSUS | $108.00 |
| Grand Total | $108.00 | |