The information on this page is NOT an official record. Do not rely on the correctness or completeness of this information. Verify all information with the official record keeper. The information contained in this report is provided in compliance with the Oklahoma Open Records Act, 51 O.S. 24A.1. Use of this information is governed by this act, as well as other applicable state and federal laws.

In the District Court in and for Logan County, Oklahoma

Deaconess Health System, LLC

v.

Amanda C. Shutts
Craig Shutts		 No. CS-2017-132
(Civil relief less than $10,000: INDEBTEDNESS)

Filed: 05/15/2017
Closed: 08/03/2017

Judge: Duel, Louis A

Parties

Bank Of Oklahoma, Garnishee
Deaconess Health System, LLC, Plaintiff
Shutts,  Amanda  C., Defendant
Shutts,  Craig, Defendant
 

Attorneys

Attorney Represented Parties
Gubbins,  Jason  P. (Bar #22576)
Faber and Brand, LLC
Po Box 10110
Columbia, MO 65205
 		 Deaconess Health System, LLC,

Events

  None

Issues

For cases filed before 1/1/2000, ancillary issues may not appear except in the docket.
 

Issue # 1. Issue: INDEBTEDNESS (INDEBT)
Filed By: Deaconess Health System, LLC
Filed Date: 05/15/2017
Party Name Disposition Information
Defendant:  Shutts, Amanda C. Disposed: JUDGEMENT ENTERED, 08/03/2017. Judge
Defendant:  Shutts, Craig Disposed: JUDGEMENT ENTERED, 08/03/2017. Judge

Docket

Date Code Description Count Party Amount
05-15-2017  TEXT

PETITION FOR MONEY DUE ON ACCOUNT / AFFIDAVIT / STATEMENT

Document Available (#1035440670) TIFF    PDF

 1   Deaconess Health System, LLC
05-15-2017  INDEBT

INDEBTEDNESS

05-15-2017  DMFE

DISPUTE MEDIATION FEE

$ 7.00
05-15-2017  PFE1

PETITION

$ 150.00
05-15-2017  PFE7

LAW LIBRARY FEE

$ 6.00
05-15-2017  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

$ 25.00
05-15-2017  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

$ 1.55
05-15-2017  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

$ 5.00
05-15-2017  SSFCHSCPC

SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

05-15-2017  CCADMINCSF

COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

05-15-2017  CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION

$ 0.16
05-15-2017  SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES

$ 0.45
05-15-2017  DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS

$ 0.23
05-15-2017  DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS

$ 0.75
05-15-2017  DCADMINCSF

DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

05-15-2017  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

$ 0.50
05-15-2017  LTF

LENGTHY TRIAL FUND

$ 10.00
05-15-2017  SMF

SUMMONS FEE

$ 20.00
05-15-2017  SMIMA

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON AMANDA C SHUTTS

Document Available (#1035440669) TIFF    PDF

 Deaconess Health System, LLC
05-15-2017  SMIMA

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON CRAIG SHUTTS

Document Available (#1035440668) TIFF    PDF

 Deaconess Health System, LLC
05-15-2017  TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE DUEL, LOUIS A TO THIS CASE.

05-15-2017  ACCOUNT

RECEIPT # 2017-221978 ON 05/15/2017.
PAYOR: FABER AND BRAND LLC TOTAL AMOUNT PAID: $ 226.64.
LINE ITEMS:
CS-2017-132: $170.00 ON AC01 CLERK FEES.
CS-2017-132: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL.
CS-2017-132: $0.66 ON AC31 COURT CLERK REVOLVING FUND.
CS-2017-132: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES.
CS-2017-132: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND.
CS-2017-132: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY.
CS-2017-132: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS.
CS-2017-132: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND.
CS-2017-132: $25.00 ON AC79 OCIS REVOLVING FUND.
CS-2017-132: $10.00 ON AC81 LENGTHY TRIAL FUND.

06-08-2017  SMS

SUMMONS RETURNED / AFFIDAVIT OF SERVICE BY MAIL - SERVED BY CERT MAIL, RECIEVED BY CRAIG M SHUTTS ON 5-26-17

Document Available (#1037061188) TIFF    PDF

 Deaconess Health System, LLC
08-03-2017  JE

JOURNAL ENTRY OF STIPULATION TO JUDGMENT - 1CC

Document Available (#1037577314) TIFF    PDF

 Deaconess Health System, LLC
08-03-2017  TEXT

STIPULATION TO JUDGMENT

Document Available (#1037577318) TIFF    PDF

 Deaconess Health System, LLC
08-18-2017  TEXT

CERTIFICATE OF SERVICE

Document Available (#1038082390) TIFF    PDF

 Deaconess Health System, LLC
09-11-2018  GAPJ

GARNISHMENT AFFIDAVIT

Document Available (#1041300348) TIFF    PDF

 Deaconess Health System, LLC $ 33.00
09-11-2018  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

Deaconess Health System, LLC $ 25.00
09-11-2018  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

Deaconess Health System, LLC $ 1.55
09-11-2018  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

Deaconess Health System, LLC $ 5.00
09-11-2018  CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION

Deaconess Health System, LLC $ 0.16
09-11-2018  SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES

Deaconess Health System, LLC $ 0.45
09-11-2018  DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS

Deaconess Health System, LLC $ 0.23
09-11-2018  DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS

Deaconess Health System, LLC $ 0.75
09-11-2018  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

Deaconess Health System, LLC $ 0.50
09-11-2018  GSIM

POST-JUDGMENT GENERAL GARNISHMENT SUMMONS ISSUED BY CERT MAIL FOR SERVICE ON BANK OF OKLAHOMA / CLAIM FOR EXEMPTION AND REQUEST FOR HEARING / NOTICE OF GARNISHMENT AND EXEMPTIONS / NONCONTINUING AND GENERAL GARNISHEE'S ANSWER/AFFIDAVIT
BANK OF OKLAHOMA: 7018 0680 0000 0524 0515
RECIEVED BY TIENA SHERRILL ON 9-13-18

Document Available (#1041300352) TIFF    PDF

 Deaconess Health System, LLC $ 10.00
09-11-2018  ACCOUNT

RECEIPT # 2018-242430 ON 09/11/2018.
PAYOR: FABER & BRAND LLC TOTAL AMOUNT PAID: $ 76.64.
LINE ITEMS:
CS-2017-132: $76.64 ON AC98 OVERPAYMENTS.

09-12-2018  ACCOUNT

RECEIPT # 2018-242477 ON 09/12/2018.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CS-2017-132: $43.00 ON TRANSFER TO AC01 CLERK FEES FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $0.66 ON TRANSFER TO AC31 COURT CLERK REVOLVING FUND FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $5.00 ON TRANSFER TO AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $1.55 ON TRANSFER TO AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $0.45 ON TRANSFER TO AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $0.98 ON TRANSFER TO AC67 DISTRICT COURT REVOLVING FUND FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $25.00 ON TRANSFER TO AC79 OCIS REVOLVING FUND FOR DEACONESS HEALTH SYSTEM, LLC.
CS-2017-132: $-76.64 ON TRANSFER FROM AC98 OVERPAYMENTS.

Deaconess Health System, LLC
09-26-2018  ATG

NON-CONTINUING AND GENERAL GARNISHEE'S ANSWER/AFFIDAVIT - $804.40 UNPROTECTED FUNDS, $0 PROTECTED FUNDS

Document Available (#1041303043) TIFF    PDF

 Bank Of Oklahoma