CONVERS, SINDY R vs. CONVERS, LLUVIA
| Case Identifier | Kay OK — SC-2026-00280 Monitor this case |
|---|---|
| Date Filed | 05/04/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 06:37pm) |
| Defendant | CONVERS, LLUVIA of Blackwell OK | Monitor this person |
|---|---|---|
| Plaintiff | CONVERS, SINDY R of Blackwell OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 05/04/2026 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $45.00 |
| LAW LIBRABY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 05/04/2026 | SUMMONS ISSUED TO KCSO | $50.00 |
| 05/04/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 05/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.70 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 05/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 05/12/2026 | RETURN OF ORIGINAL SUMMONS SERVING: LLUVIA CONVERS BY PERSONAL SERVICE ON 5/8/2026 BY DEPUTY FLORES. | |
| 05/19/2026 | CM: GRIESEDIECK (ORAL) TL COMES NOW THE COURT FINDS DUE TO COURTHOUSE CLOSURE, MATTERS SET FOR MAY 19, 2026 CONTINUED TO JUNE 9, 2026 AT 2:00 P.M. |
|
| 05/20/2026 | NOTICE OF CASE SETTING | |
| 06/09/2026 | CM:GRIESEDIECK TL CAUSE COMES ON FOR HEARING ON FORCIBLE ENTRY AND DETAINER. PLTF APPEARS PRO SE. DEFT APPEARS NOT. COURT FINDS PERSONAL SERVICE AND GRANTS PLAINTIFF POSSESSION OF THE PROPERTY. DEFT SHALL VACATE OR PLTF MAY REQUEST WRIT BE ISSUED, ALL AS PER JE. | |
| 06/09/2026 | JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $108.00 | |
| Date | Time | Description |
|---|---|---|
| 05/19/2026 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 05/19/2026, Code: X |
| 06/09/2026 | ST COURT ORDER - Completed: 06/09/2026, Code: X | |
| 06/09/2026 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING - Completed: 06/09/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 05/04/2026 | Receipt: 00-470837, Received Of: CONVERS, SINDY R | $108.00 |
| Grand Total | $108.00 | |