THE MONEY SOURCE, INC VS. AUFFETT, JOSHUA LEONARD et al
Case Identifier | Osage OK — CJ-2022-00024 Monitor this case |
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Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
Date Filed | 03/04/2022 |
Amount Owed | $0.00 (as of 11/09/2024 01:21am) |
Plaintiff | THE MONEY SOURCE, INC | Monitor this person |
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Defendant | AUFFETT, JOSHUA LEONARD | Monitor this person |
Defendant | SPOURSE OF JOSHUA LEONARD AUFFETT | Monitor this person |
Defendant | JANE DOE | Monitor this person |
Defendant | JOHN DOE of Hominy OK | Monitor this person |
Plntf Atty. | BAER & TIMBERLAKE of Oklahoma City OK | |
Judge | TATE, STUART of Pawhuska OK |
Date | Description | Amount |
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Grand Total | $1,109.92 | |
03/04/2022 | PETITION | $163.00 |
(Entry with fee only) | $6.00 | |
(Entry with fee only) | $7.00 | |
(Entry with fee only) | $25.00 | |
LENGTHY TRIAL FUND FEE | $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 | |
COURTHOUSE SECURITY FEE | $10.00 | |
10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
03/04/2022 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON JOHN DOE | $10.00 |
03/04/0202 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON JOSHUA AUFFET | $10.00 |
03/04/2022 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON SPOUSE OF JOSHUA | $10.00 |
03/04/2022 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON JANE DOE | $10.00 |
04/22/2022 | SUMMONS RETURNED SERVING JOSHUA LEONARD AUFFET ON 3/24/22 | |
04/22/2022 | SUMMONS RETURNED NOT SERVING SPOUSE OF JOSHUA LEONARD AUFFET | |
04/22/2022 | SUMMONS RETURNED NOT SERVING JOHN DOE | |
04/22/2022 | SUMMONS RETURNED NOT SERVING JANE DOE | |
05/13/2022 | DEFENDANTS MOTION TO DISMISS | |
07/11/2022 | PLAINTIF'S RESPONSE TO JOSHUA LEONARD AUFFET'S MOTION TO DISMISS | |
07/11/2022 | ENTRY OF APPEARANCE | |
07/22/2022 | ANSWER OF DEFENDANT JOSHUA LEONARD AUFFET | |
08/05/2022 | ORDER SETTING HEARING ON DEFENDANT(S) MOTION TO DISMISS | |
08/15/2022 | CM; BOE; APPEARING PLAINTIFF WITH COUNSEL BAER+TIMBERLAKE COUNSEL FOR DEFENDANT JOHNNY AKERS; THIS MATTER COMES ON UPON DEFENDANT'S MOTION TO DISMISS. MATTER CALLED 3X IN HALLWAY. PLAINTIFF APPEARS W/COUNSEL COUNSEL IN DEFENDANT PRESENT FOR THE MOTION TO DISMISS PLAINTIFF HAS 2 DAYS TO FILE AMENDED PETITION RENDERING THE MTN TO DSM MOOT. NAMING UNKNOWN HEIRS OF DECEDENT IN THIS MATTER.MR.AKERS WILL ACCEPT SERVICE FOR THE DAUGHTER OF JERRY AUFFETT | |
08/15/2022 | CT MINUTE | |
08/24/2022 | FIRST AMENDED PETITION | |
08/24/2022 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON NATASHA HART | $10.00 |
08/24/2022 | SUMMONS ISSUED BACK TO ATTY FOR SERVICE ON SPOUSE OF NATASHA HART | $10.00 |
08/24/2022 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
08/24/2022 | NOTICE BY PUBLICATION | |
09/28/2022 | ENTRY OF APPEARANCE AND RESERVATION OF TIME IN WHICH TO ANSWER | |
10/14/2022 | SECOND AMENDED PETITION | |
10/14/2022 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
10/14/2022 | DISMISSAL WITHOUT PREJUDICE | |
10/17/2022 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
10/14/2022 | NOTICE BY PUBLICATION | |
10/17/2022 | NOTICE BY PUBLICATION | |
10/26/2022 | SUMMONS RETURNED SERVING NATASHA HART ON 9-20-22 | |
10/26/2022 | SUMMONS RETURNED SERVING SPOUSE OF NATASHA HART ON 9-20-22 | |
10/27/2022 | PROOF OF PUBLICATION | |
11/23/2022 | PROOF OF PUBLICATION | |
02/27/2023 | PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT | $50.00 |
05/23/2023 | JOURNAL ENTRY OF JUDGMENT | |
06/23/2023 | CERTIFICATE OF SERVICE | |
09/29/2023 | SPECIAL EXECUTION & ORDER OF SALE ISSUED TO OCSO | $33.00 |
(Entry with fee only) | $25.00 | |
SHERIFFS FEE | $75.00 | |
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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
10/11/2023 | APPRAISEMENT OF REAL ESTATE UNDER EXECUTION | |
GARY WEYL | $150.00 | |
CAROLYN LONG | $150.00 | |
BRADY JONES | $150.00 | |
10/11/2023 | POUNDAGE | $4.50 |
11/06/2023 | PROOF OF PUBLICATION | |
11/09/2023 | AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE | |
11/21/2023 | SPECIAL EXECUTION & ORDER OF SALE RETD | |
NOTICE OF SHERIFF'S SALE RETD | ||
SHERIFF'S RETURN - RECALLED | ||
12/28/2023 | ALIAS SPECIAL EXECUTION & ORDER OF SALE ISSUED TO OCSO | $33.00 |
(Entry with fee only) | $25.00 | |
SHERIFFS FEE | $75.00 | |
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 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
02/02/2024 | AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE | |
02/07/2024 | PROOF OF PUBLICATION | |
02/20/2024 | SPECIAL EXECUTION & ORDER OF SALE RETD | |
NOTICE OF SHERIFF'S SALE RETD | ||
SHERIFF'S RETURN - $155,000.00 | ||
02/20/2024 | MOTION TO CONFIRM SALE | |
02/20/2024 | NOTICE OF HEARING MOTION TO CONFIRM SALE | |
02/26/2024 | AFFIDAVIT OF MAILING MOTION TO CONFIRM SALE AND NOTICE OF HEARING | |
04/01/2024 | CM. BOE. COURT MINUTE, THIS MATTER COMES ON FOR HEARING THE CONFIRMATION OF SALE. PLAINTIFF THROUGH CO. MATTER CALLED 3X IN HALL NO RESPONSE NO APPEARANCE. CT CONFIRMS SALE. | |
04/01/2024 | CT MINUTE | |
04/01/2024 | ORDERCONFIRMING SALE | |
04/10/2024 | AFFIDAVIT OF MAILING ORDER CONFIRM SHERIFF'S SALE | |
05/28/2024 | AFFIDAVIT AS TO MILITARY SERVICE |
Date | Time | Description |
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08/03/2022 | ST COURT ORDER - Completed: 08/03/2022, Code: X | |
08/15/2022 | 2:00pm | HEARING - Completed: 08/15/2022, Code: X |
05/24/2023 | ST COURT ORDER | |
04/01/2024 | 1:30pm | HRG ON CONFIRMATION OF SALE |
Date | Description | Amount |
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Grand Total | $1,109.92 | |
03/04/2022 | Receipt: R1-165593, Received Of: BAER & TIMBERLAKE | $282.14 |
08/24/2022 | Receipt: R1-167799, Received Of: BAER & TIMBERLAKE | $20.00 |
02/27/2023 | Receipt: R1-170305, Received Of: BAER & TIMBERLAKE | $50.00 |
09/29/2023 | Receipt: R1-173206, Received Of: BAER & TIMBERLAKE | $606.14 |
12/28/2023 | Receipt: R1-174432, Received Of: BAER & TIMBERLAKE | $151.64 |