GATEWAY MORTGAGE GROUP LLC VS. GIRDNER, ARLIE EUGENE, II et al
| Case Identifier | Muskogee OK — CJ-2017-00182 Monitor this case |
|---|---|
| Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
| Date Filed | 05/18/2017 |
| Amount Owed | $0.00 (as of 06/15/2026 08:47pm) |
| Plaintiff | GATEWAY MORTGAGE GROUP LLC of Norman OK | Monitor this person |
|---|---|---|
| Defendant | GIRDNER, ARLIE EUGENE, II of Muskogee OK | Monitor this person |
| Defendant | GIRDNER, APRIL of Muskogee OK | Monitor this person |
| Defendant | JOHN DOE OCCUPANT, IF ANY, | Monitor this person |
| Defendant | RHODES, SHELLIE | Monitor this person |
| Defendant | SPOUSE IF ANY | Monitor this person |
| Defendant | RICH, SPENCER | Monitor this person |
| Defendant | SPOUSE IF ANY | Monitor this person |
| Plntf Atty. | SHAPIRO & CEJDA L.L.P. of Oklahoma City OK | |
| Judge | NORMAN, MIKE | |
| Date | Description | Amount |
|---|---|---|
| 05/18/2017 | FILE & ENTER PETITION | $163.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 05/18/2017 | SUMMONS ISSUED TO ATTY FOR SERVICE BY PROCESS SERVER | $10.00 |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/10/2017 | SUMMONS RETURN OF SERVICE | |
| 07/27/2017 | FINAL | |
| 07/27/2017 | SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT) | $33.00 |
| ISSUED SHERIFF IN COUNTY | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| BILL OF APPRAISERS FEE EFFECTIVE 11/01/2010 ($450) | $450.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| 07/27/2017 | JUDGMENT | |
| 07/27/2017 | CERTIFICATE OF SERVICE BY MAIL | |
| 07/27/2017 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 08/08/2017 | VALUATION AND APPRAISEMENT OF PROPERTY | |
| 08/23/2017 | SHERIFFS SALE RECALLED | |
| 09/14/2017 | APPLICATION TO VACATE JOURNAL ENTRY | $33.00 |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| 09/14/2017 | ORDER | |
| 09/14/2017 | DISMISSAL WITHOUT PREJUDICE | |
| Grand Total | $960.42 | |
| Date | Time | Description |
|---|---|---|
| 07/27/2017 | ST COURT ORDER | |
| 09/14/2017 | ST REOPEN CIVIL CASE | |
| 09/14/2017 | ST JUDGMENT VACATED |
| Date | Description | Amount |
|---|---|---|
| 05/18/2017 | Receipt: R2-439985, Received Of: SHAPIRO & CEJDA L.L.P. | $302.14 |
| 07/27/2017 | Receipt: R2-445935, Received Of: SHAPIRO & CEJDA L.L.P. | $450.00 |
| 07/27/2017 | Receipt: R2-445934, Received Of: SHAPIRO & CEJDA L.L.P. | $141.64 |
| 09/14/2017 | Receipt: R2-449963, Received Of: SHAPIRO & CEJDA L.L.P. | $66.64 |
| Grand Total | $960.42 | |