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In the District Court in and for Logan County, Oklahoma

Everbank,
Plaintiff,
VS
Pablo Santos; Leticia Santos;
John Doe; Bancfirst; and OCWEN
Federal BAnk FSB,
Defendant(s)		 No. CJ-2014-129
(Civil relief more than $10,000: FORECLOSURE)

Filed: 06/24/2014
Closed: 11/18/2014

Judge: Duel, Louis A

Parties

BancFirst, Defendant
Britton,  Leigh  Jr, Interested Party
Doe,  John, Defendant
Elmore,  Dawna, Interested Party
EverBank, Plaintiff
Martin,  Bo, Interested Party
Ocwen Federal Bank FSB, Defendant
Santos,  Leticia, Defendant
Santos,  Pablo, Defendant
 

Attorneys

Attorney Represented Parties
Gooding,  O.  Clifton (Bar #10315)
The Gooding Law Firm
204 N. Robinson Ave.
Suite 650
OKC, OK 73102
 		 BancFirst,
Mueller,  David  J. (Bar #18783)
2601 NW Expressway, Suite 710W
Oklahoma City, OK 73112
 		 EverBank,

Events

Event Party Docket Reporter
Friday, February 6, 2015 at 1:30 PM
   MOTION TO CONFIRM SHERIFF'S SALE		 EverBank Louis A Duel
Friday, July 10, 2015 at 1:30 PM
   PLAINTIFF'S MOTION FOR LEAVE TO ENTER DEFICIENCY JUDGMENT		 BancFirst Louis A Duel

Issues

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

Issue # 1. Issue: FORECLOSURE (FORE)
Filed By: EverBank
Filed Date: 06/24/2014
Party Name Disposition Information
Defendant:  Doe, John Disposed: DISMISSED, 11/18/2014. Judge
Defendant:  Ocwen Federal Bank FSB Disposed: DEFAULT JUDGEMENT, 11/18/2014. Default Judgment
Defendant:  Santos, Leticia Disposed: DEFAULT JUDGEMENT, 11/18/2014. Default Judgment
Defendant:  Santos, Pablo Disposed: DEFAULT JUDGEMENT, 11/18/2014. Default Judgment

Docket

Date Code Description Count Party Amount
06-24-2014  TEXT

PETITION

Document Available (#1025758889) TIFF    PDF

 1   EverBank
06-24-2014  FORE

FORECLOSURE

06-24-2014  DMFE

DISPUTE MEDIATION FEE

$ 2.00
06-24-2014  PFE1

PETITION

$ 163.00
06-24-2014  PFE7

LAW LIBRARY FEE

$ 6.00
06-24-2014  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

$ 25.00
06-24-2014  CCADMIN02

COURT CLERK ADMINISTRATIVE FEE ON $2 COLLECTIONS

$ 0.20
06-24-2014  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

$ 2.00
06-24-2014  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

$ 5.00
06-24-2014  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

$ 0.50
06-24-2014  LTF

LENGTHY TRIAL FUND

$ 10.00
06-24-2014  SMF

SUMMONS FEE (CLERKS FEE)

$ 25.00
06-24-2014  TEXT

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON PABLO SANTOS

Document Available (#1025758890) TIFF    PDF

 Santos, Pablo
06-24-2014  TEXT

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON LETICIA SANTOS

Document Available (#1025758891) TIFF    PDF

 Santos, Leticia
06-24-2014  TEXT

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON JOHN DOE

Document Available (#1025758892) TIFF    PDF

 Doe, John
06-24-2014  TEXT

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON BANCFIRST

Document Available (#1025758893) TIFF    PDF
06-24-2014  TEXT

SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON OSWEN

Document Available (#1025758894) TIFF    PDF

 Ocwen Federal Bank FSB
06-24-2014  TEXT

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

06-24-2014  ACCOUNT

RECEIPT # 2014-175089 ON 06/24/2014.
PAYOR:SHAPIRO & CEJDA, LLC TOTAL AMOUNT PAID: $238.70.
LINE ITEMS:
CJ-2014-129: $188.00 ON AC01 CLERK FEES.
CJ-2014-129: $6.00 ON AC23 LAW LIBRARY FEE.
CJ-2014-129: $0.70 ON AC31 COURT CLERK REVOLVING FUND.
CJ-2014-129: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES.
CJ-2014-129: $2.00 ON AC59 OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND.
CJ-2014-129: $2.00 ON AC64 DISPUTE MEDIATION FEES.
CJ-2014-129: $25.00 ON AC79 OCIS REVOLVING FUND.
CJ-2014-129: $10.00 ON AC81 LENGTHY TRIAL FUND.

07-15-2014  EAA

ENTRY OF APPEARANCE (FILED BY O. CLIFTON GOODING)

Document Available (#1025760484) TIFF    PDF

 BancFirst
07-21-2014  TEXT

SUMMONS RETURNED: OCWEN FEDERAL BANK FSB SERVED ON 6/30/2014 BY PPS

Document Available (#1025760479) TIFF    PDF

 EverBank
07-21-2014  TEXT

SUMMONS RETURNED: BANCFIRST SERVED ON 6/26/2014 BY PPS

Document Available (#1025760480) TIFF    PDF

 EverBank
07-21-2014  TEXT

SUMMONS RETURNED: JANE DOE NOT SERVED

Document Available (#1025760481) TIFF    PDF

 EverBank
07-21-2014  TEXT

SUMMONS RETURNED: LETICIA SANTOS SERVED ON 7/7/2014 BY PPS

Document Available (#1025760482) TIFF    PDF

 EverBank
07-21-2014  TEXT

SUMMONS RETURNED: PABLO SANTOS SERVED ON 7/7/2014 BY PPS

Document Available (#1025760483) TIFF    PDF

 EverBank
11-18-2014  ECCF

EXECUTION COURT CLERK FEE (POST JUDGMENT)

BancFirst $ 33.00
11-18-2014  OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND

BancFirst $ 25.00
11-18-2014  CCADMIN02

COURT CLERK ADMINISTRATIVE FEE ON $2 COLLECTIONS

BancFirst $ 0.20
11-18-2014  OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND

BancFirst $ 2.00
11-18-2014  OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES

BancFirst $ 5.00
11-18-2014  CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS

BancFirst $ 0.50
11-18-2014  EISS

EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)

BancFirst $ 75.00
11-18-2014  TEXT

JUDGMENT - 1CC

Document Available (#1027209114) TIFF    PDF

 EverBank
11-18-2014  CM

CERTIFICATE OF SERVICE BY MAIL

Document Available (#1027209115) TIFF    PDF

 EverBank
11-18-2014  AFD

AFFIDAVIT AS TO MILITARY SERVICE

Document Available at Court Clerk's Office

 EverBank
11-18-2014  SEOS

SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT - ISSUED TO LCSO

Document Available (#1027209117) TIFF    PDF

 EverBank
11-18-2014  ACCOUNT

RECEIPT # 2014-181925 ON 11/18/2014.
PAYOR:SHAPIRO & CEJDA LLC TOTAL AMOUNT PAID: $140.70.
LINE ITEMS:
CJ-2014-129: $33.00 ON AC01 CLERK FEES FOR BANCFIRST.
CJ-2014-129: $75.00 ON AC08 SHERIFF FEES FOR BANCFIRST.
CJ-2014-129: $0.70 ON AC31 COURT CLERK REVOLVING FUND FOR BANCFIRST.
CJ-2014-129: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR BANCFIRST.
CJ-2014-129: $2.00 ON AC59 OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR BANCFIRST.
CJ-2014-129: $25.00 ON AC79 OCIS REVOLVING FUND FOR BANCFIRST.

BancFirst
12-10-2014  TEXT

VALUATION AND APPRAISEMENT OF PROPERTY

Document Available (#1028024572) TIFF    PDF

 EverBank
12-10-2014  ACCOUNT

RECEIPT # 2014-182914 ON 12/10/2014.
PAYOR:SHAPIRO & CEJDA LLC TOTAL AMOUNT PAID: $454.50.
LINE ITEMS:
CJ-2014-129: $454.50 ON AC98 OVERPAYMENTS FOR EVERBANK.

EverBank
12-29-2014  PP

PROOF OF PUBLICATION - PUBLISHED NOTICE OF SHERIFF'S SALE (LOGAN COUNTY COURIER, NOVEMBER 27 AND DECEMBER 4, 2014 - $98.34)

Document Available (#1028027100) TIFF    PDF

 EverBank
12-30-2014  SEOS

RETURN SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT - SHERIFF'S RETURN SOLD TO PLAINTIFF FOR $70,000.00 - NOTICE OF SHERIFF'S SALE - VALUATION AND APPRAISMENT OF PROPERTY

Document Available (#1028027163) TIFF    PDF

 EverBank
12-30-2014  AFM

AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE

Document Available (#1028027164) TIFF    PDF

 EverBank
12-30-2014  MOCS

MOTION TO CONFIRM SHERIFF'S SALE

Document Available (#1028027165) TIFF    PDF

 EverBank
12-30-2014  NOH

NOTICE OF HEARING MOTION TO CONFIRM SHERIFF'S SALE

Document Available (#1028027166) TIFF    PDF

 EverBank
12-30-2014  POUND

POUNDAGE

EverBank $ 4.50
12-30-2014  AFRO

APPRAISER FEES OWING

Britton, Leigh Jr $ 150.00
12-30-2014  AFRO

APPRAISER FEES OWING

Elmore, Dawna $ 150.00
12-30-2014  AFRO

APPRAISER FEES OWING

Martin, Bo $ 150.00
01-02-2015  ACCOUNT

RECEIPT # 2015-183602 ON 01/02/2015.
PAYOR: TOTAL AMOUNT PAID: $0.00.
LINE ITEMS:
CJ-2014-129: $4.50 ON TRANSFER TO AC01 CLERK FEES FOR EVERBANK.
CJ-2014-129: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR ELMORE, DAWNA.
CJ-2014-129: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR MARTIN, BO.
CJ-2014-129: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR BRITTON, LEIGH.
CJ-2014-129: $-454.50 ON TRANSFER FROM AC98 OVERPAYMENTS FOR EVERBANK.

Elmore, Dawna
01-02-2015  ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 150.00 TO ELMORE, DAWNA FROM ACCOUNT AC42. DISBURSEMENT NUMBER 668508.

Elmore, Dawna
01-02-2015  ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 150.00 TO MARTIN, BO FROM ACCOUNT AC42. DISBURSEMENT NUMBER 668509.

Martin, Bo
01-02-2015  ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 150.00 TO BRITTON, LEIGH JR FROM ACCOUNT AC42. DISBURSEMENT NUMBER 668510.

Britton, Leigh Jr
01-06-2015  DISBURSED

VOUCHER# 13701 PRINTED TO ELMORE, DAWNA, WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.

Elmore, Dawna
01-06-2015  DISBURSED

VOUCHER# 13702 PRINTED TO MARTIN, BO, WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.

Martin, Bo
01-06-2015  DISBURSED

VOUCHER# 13703 PRINTED TO BRITTON, LEIGH JR, WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.

Britton, Leigh Jr
01-12-2015  AFD

AFFIDAVIT OF PUBLICATION - PUBLISHED NOTICE OF HEARING MOTION TO CONFIRM SALE (GUTHRIE NEWS LEADER, JAN 6, 2015- $36.90)

Document Available at Court Clerk's Office

 EverBank
02-06-2015  AFD

AFFIDAVIT OF PUBLICATION "NOTICE OF HEARING MOTION TO CONFIRM SHERIFF'S SALE" (GUTHRIE NEWS LEADER 1/6/15)

Document Available at Court Clerk's Office
02-06-2015  AFD

AFFIDAVIT OF MAILING MOTION TO CONFIRM SHERIFF'S SALE AND NOTICE OF HEARING ON CONFIRMATION

Document Available at Court Clerk's Office
02-06-2015  O

ORDER CONFIRMING SHERIFF'S SALE

Document Available (#1028031475) TIFF    PDF
02-06-2015  CER

CERTIFICATE OF MAILING

Document Available (#1028031476) TIFF    PDF
02-06-2015  CTFREE

JUDGE DUEL- CASE COMES ON FOR MOTION TO CONFIRM SALE. THE PLAINTIFF APPEARS BY COUNSEL. THE MOTION IS SUSTAINED AND SALE CONFIRMED AS PER ORDER ENTERED THIS DATE

05-07-2015  MO

MOTION FOR LEAVE TO ENTER DEFICIENCY JUDGMENT

Document Available (#1029563707) TIFF    PDF

 BancFirst
07-10-2015  CTFREE

JUDGE DUEL- CASE COMES ON FOR PLAINTIFF'S MOTION FOR LEAVE TO ENTER DEFICIENCY JUDGMENT. THE PLAINTIFF APPEAR BY COUNSEL. THE COURT SUSTAINS THE MOTION.

EverBank
07-10-2015  JUDG

DEFICIENCY ON A JUDGMENT - 3CC

Document Available (#1030106004) TIFF    PDF

 BancFirst