OSCN Case Details

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In the District Court in and for Logan County, Oklahoma

Ocwen Loan Servicing, LLC
v.
Shannon K Smith,
Spouse of Shannon K Smith, if married;
Jane Doe, as Occupant of the Premises;
John Doe, as Occupant of the Premises;
Key Bank USA, National Association

No. CJ-2015-127
(Civil relief more than $10,000: FORECLOSURE)

Filed: 05/29/2015
Closed: 07/17/2015

Judge: Reese, Jason

Parties

Doe, Jane, Defendant
Doe, John, Defendant
Ghassempour, Abe, Interested Party
Kellogg, John A., Interested Party
Kellogg-Ferris, Kristy, Interested Party
Key Bank USA, National Association, Defendant
Ocwen Loan Servicing, LLC, Plaintiff
Smith, Shannon K, Defendant
Sorrell, Kevin D., Interested Party
Sorrell, Kimberly, Interested Party
Spouse Of Shannon K Smith, Defendant

Attorneys

Attorney	Represented Parties
Timberlake, Don J. (Bar #9021) Baer, Timberlake, Coulson & Cates, P.C. PO Box 18486 Oklahoma City, OK 73154	Ocwen Loan Servicing, LLC,

Events

Event	Party	Docket	Reporter
Friday, June 17, 2016 at 1:30 PM PLAINTIFF'S MOTION TO CONFIRM SALE	Ocwen Loan Servicing, LLC	Phillip C. Corley

Issues

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

Issue # 1.

Issue: FORECLOSURE (FORE)
Filed By: Ocwen Loan Servicing, LLC
Filed Date: 05/29/2015

	Party Name	Disposition Information
	Defendant: Doe, Jane	Disposed: DISMISSED, 07/17/2015. Judge
	Defendant: Doe, John	Disposed: DISMISSED, 07/17/2015. Judge
	Defendant: Key Bank USA, National Association	Disposed: DEFAULT JUDGEMENT, 07/17/2015. Default Judgment
	Defendant: Smith, Shannon K	Disposed: DEFAULT JUDGEMENT, 07/17/2015. Default Judgment
	Defendant: Spouse Of Shannon K Smith	Disposed: DISMISSED, 07/17/2015. Judge

Docket

Date	Code	Description	Count	Party	Amount
05-29-2015	TEXT	PETITION Document Available (#1029567292) TIFF PDF	1	Ocwen Loan Servicing, LLC
05-29-2015	FORE	FORECLOSURE
05-29-2015	DMFE	DISPUTE MEDIATION FEE			$ 2.00
05-29-2015	PFE1	PETITION			$ 163.00
05-29-2015	PFE7	LAW LIBRARY FEE			$ 6.00
05-29-2015	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND			$ 25.00
05-29-2015	CCADMIN02	COURT CLERK ADMINISTRATIVE FEE ON $2 COLLECTIONS			$ 0.20
05-29-2015	OCJC	OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND			$ 2.00
05-29-2015	OCASA	OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES			$ 5.00
05-29-2015	CCADMIN04	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS			$ 0.50
05-29-2015	LTF	LENGTHY TRIAL FUND			$ 10.00
05-29-2015	SMF	SUMMONS FEE (CLERKS FEE)			$ 25.00
05-29-2015	SMIMA	SUMMONS ISSUED BACK TO ATTORNEY FOR SERVIC EON SHANNON K SMITH Document Available (#1029567293) TIFF PDF		Ocwen Loan Servicing, LLC
05-29-2015	SMIMA	SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON SPOUSE OF SHANNON K SMITH Document Available (#1029567294) TIFF PDF		Ocwen Loan Servicing, LLC
05-29-2015	SMIMA	SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON JANE DOE Document Available (#1029567295) TIFF PDF		Ocwen Loan Servicing, LLC
05-29-2015	SMIMA	SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON JOHN DOE Document Available (#1029567296) TIFF PDF		Ocwen Loan Servicing, LLC
05-29-2015	SMIMA	SUMMONS ISSUED BACK TO ATTORNEY FOR SERVICE ON KEY BANK USA, NATIONAL ASSOCIATION Document Available (#1029567297) TIFF PDF		Ocwen Loan Servicing, LLC
05-29-2015	TEXT	OCIS HAS AUTOMATICALLY ASSIGNED JUDGE CORLEY, PHILLIP C. TO THIS CASE.
05-29-2015	ACCOUNT	RECEIPT # 2015-190603 ON 05/29/2015. PAYOR:BAER & TIMBERLAKE PC TOTAL AMOUNT PAID: $238.70. LINE ITEMS: CJ-2015-127: $188.00 ON AC01 CLERK FEES. CJ-2015-127: $6.00 ON AC23 LAW LIBRARY FEE. CJ-2015-127: $0.70 ON AC31 COURT CLERK REVOLVING FUND. CJ-2015-127: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES. CJ-2015-127: $2.00 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND. CJ-2015-127: $2.00 ON AC64 DISPUTE MEDIATION FEES. CJ-2015-127: $25.00 ON AC79 OCIS REVOLVING FUND. CJ-2015-127: $10.00 ON AC81 LENGTHY TRIAL FUND.
06-15-2015	SMU	SUMMONS RETURNED / RETURN OF SERVICE - UNSERVED ON JOHN DOE - JOHN AND JANE DOE IS OWNER OCCUPIED Document Available (#1029568689) TIFF PDF		Ocwen Loan Servicing, LLC
06-15-2015	SMU	SUMMONS RETURNED / RETURN OF SERVICE - UNSERVED ON JANE DOE - JOHN AND JANE DOE IS OWNER OCCUPIED Document Available (#1029568690) TIFF PDF		Ocwen Loan Servicing, LLC
06-15-2015	SMU	SUMMONS RETURNED / RETURN OF SERVICE - UNSERVED ON SPOUSE OF SHANNON K SMITH, IF MARRIED - SHANNON K SMIHT IS SINGLE Document Available (#1029568691) TIFF PDF		Ocwen Loan Servicing, LLC
06-15-2015	SMS	SUMMONS RETURNED / RETURN OF SERVICE - SERVED SHANNON K SMITH IN PERSON ON 6/10/15 Document Available (#1029568692) TIFF PDF		Ocwen Loan Servicing, LLC
06-24-2015	SMS	SUMMONS RETURNED / AFFIDAVIT OF SERVICE - SERVED KEY BANK USA, NATIONAL ASSOCIATION BY LEAVING A COPY WITH KATE DUTMANN AS AUTHORIZED AGENT ON 6/15/15 Document Available (#1030029189) TIFF PDF		Ocwen Loan Servicing, LLC
07-10-2015	ANMS	AFFIDAVIT AS TO MILITARY SERVICE / STATUS REPORT PURSUANT TO SERVICEMEMBERS CIVIL RELIEF ACT - SHANNON KATHLEEN SMITH / STATUS REPORT PURSUANT TO SERVICEMEMBERS CIVIL RELIEF ACT - SHANNON K SMITH Document Available (#1030105592) TIFF PDF		Smith, Shannon K
07-17-2015	ECCF	EXECUTION COURT CLERK FEE (POST JUDGMENT)		Ocwen Loan Servicing, LLC	$ 33.00
07-17-2015	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Ocwen Loan Servicing, LLC	$ 25.00
07-17-2015	CCADMIN02	COURT CLERK ADMINISTRATIVE FEE ON $2 COLLECTIONS		Ocwen Loan Servicing, LLC	$ 0.20
07-17-2015	OCJC	OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND		Ocwen Loan Servicing, LLC	$ 2.00
07-17-2015	OCASA	OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES		Ocwen Loan Servicing, LLC	$ 5.00
07-17-2015	CCADMIN04	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS		Ocwen Loan Servicing, LLC	$ 0.50
07-17-2015	EISS	EXECUTION ISSUED SHERIFF SALE (COURT ORDERED)		Ocwen Loan Servicing, LLC	$ 75.00
07-17-2015	JEJ	JOURNAL ENTRY OF JUDGMENT - 1CC Document Available (#1030106941) TIFF PDF		Ocwen Loan Servicing, LLC
07-17-2015	ISEO	SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT) ISSUED BACK TO ATTORNEY FOR SERVICE TO LCSO / SHERIFF'S RETURN / NOTICE OF SHERIFF'S SALE / APPRAISMENT OF REAL ESTATE UNDER EXECUTION Document Available (#1030106942) TIFF PDF		Ocwen Loan Servicing, LLC
07-17-2015	ACCOUNT	RECEIPT # 2015-192960 ON 07/17/2015. PAYOR:BAER & TIMBERLAKE, P.C. TOTAL AMOUNT PAID: $595.20. LINE ITEMS: CJ-2015-127: $33.00 ON AC01 CLERK FEES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $75.00 ON AC08 SHERIFF FEES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $0.70 ON AC31 COURT CLERK REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $2.00 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $25.00 ON AC79 OCIS REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $454.50 ON AC98 OVERPAYMENTS FOR OCWEN LOAN SERVICING, LLC.		Ocwen Loan Servicing, LLC
07-22-2015	CM	CERTIFICATE OF MAILING - MAILED COPY OF JOURNAL ENTRY OF JUDGMENT ON 7/20/15 Document Available (#1030107272) TIFF PDF		Ocwen Loan Servicing, LLC
02-05-2016	APLI	APPLICATION FOR ORDER NUNC PRO TUNC Document Available (#1032244931) TIFF PDF		Ocwen Loan Servicing, LLC
02-19-2016	ONPT	ORDER NUNC PRO TUNC - 1CC Document Available (#1032247096) TIFF PDF		Ocwen Loan Servicing, LLC
03-02-2016	CM	CERTIFICATE OF MAILING - MAILED COPY OF ORDER NUNC PRO TUNC ON 2/29/16 Document Available (#1032249587) TIFF PDF		Ocwen Loan Servicing, LLC
03-15-2016	ISEO	ALIAS SPECIAL EXECUTIONAND ORDER OF SALE (WITH APPRAISMENT) / ALIAS NOTICE OF SHEIRFF'S SALE / ALIAS SHERIFF'S RETURN / APPRAISEMENT OF REAL ESTATE UNDER EXECUTION ISSUED LCSO Document Available (#1032250710) TIFF PDF		Ocwen Loan Servicing, LLC
03-15-2016	ECCF	EXECUTION COURT CLERK FEE (POST JUDGMENT)		Ocwen Loan Servicing, LLC	$ 33.00
03-15-2016	OCISR	OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND		Ocwen Loan Servicing, LLC	$ 25.00
03-15-2016	OCJC	OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND		Ocwen Loan Servicing, LLC	$ 1.55
03-15-2016	OCASA	OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES		Ocwen Loan Servicing, LLC	$ 5.00
03-15-2016	CCADMIN0155	COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION		Ocwen Loan Servicing, LLC	$ 0.16
03-15-2016	SJFIS	STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES		Ocwen Loan Servicing, LLC	$ 0.45
03-15-2016	CCADMIN04	COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS		Ocwen Loan Servicing, LLC	$ 0.50
03-15-2016	ACCOUNT	RECEIPT # 2016-203754 ON 03/15/2016. PAYOR:BAER & TIMBERLAKE PC TOTAL AMOUNT PAID: $65.66. LINE ITEMS: CJ-2015-127: $33.00 ON AC01 CLERK FEES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $0.66 ON AC31 COURT CLERK REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $25.00 ON AC79 OCIS REVOLVING FUND FOR OCWEN LOAN SERVICING, LLC.		Ocwen Loan Servicing, LLC
04-07-2016	AFM	AFFIDAVIT OF MAILING OF NOTICE OF SHERIFF'S SALE Document Available (#1032799176) TIFF PDF		Ocwen Loan Servicing, LLC
04-27-2016	PP	PROOF OF PUBLICATION - PUBLISHED ALIAS NOTICE OF SHEIRFF'S SALE (THE LOGAN COUNTY COURIER - APRIL 7 & 14, 2016) Document Available (#1032801501) TIFF PDF		Ocwen Loan Servicing, LLC
05-10-2016	SEOS	ALIAS SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRIASEMENT) / ALIAS SHEIRFF'S RETURN - SOLD TO KEVIN AND KIMBERLY SORRELL FOR $60,200.00 / APPRAISEMENT OF REAL ESTATE UNDER EXECUTION / ALIAS NOTICE OF SHERIFF'S SALE Document Available (#1032803578) TIFF PDF		Ocwen Loan Servicing, LLC
05-10-2016	MOCS	MOTION TO CONFIRM SALE AND NOTICE OF HEARING / NOTICE OF HEARING Document Available (#1032803579) TIFF PDF		Ocwen Loan Servicing, LLC
05-10-2016	POUND	POUNDAGE		Ocwen Loan Servicing, LLC	$ 4.50
05-10-2016	AFRO	APPRAISER FEES OWING		Ghassempour, Abe	$ 150.00
05-10-2016	AFRO	APPRAISER FEES OWING		Kellogg, John A.	$ 150.00
05-10-2016	AFRO	APPRAISER FEES OWING		Kellogg-Ferris, Kristy	$ 150.00
05-10-2016	ACCOUNT	RECEIPT # 2016-206192 ON 05/10/2016. PAYOR:KIMBERLY AND KEVIN SORRELL TOTAL AMOUNT PAID: $6,020.00. LINE ITEMS: CJ-2015-127: $6,020.00 ON AC98 OVERPAYMENTS FOR SORRELL, KEVIN D..		Sorrell, Kevin D.
05-11-2016	ACCOUNT	RECEIPT # 2016-206240 ON 05/11/2016. PAYOR: TOTAL AMOUNT PAID: $0.00. LINE ITEMS: CJ-2015-127: $4.50 ON TRANSFER TO AC01 CLERK FEES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR KELLOGG, JOHN A.. CJ-2015-127: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR GHASSEMPOUR, ABE. CJ-2015-127: $150.00 ON TRANSFER TO AC42 APPRAISER FEES FOR KELLOGG, KRISTY. CJ-2015-127: $-454.50 ON TRANSFER FROM AC98 OVERPAYMENTS FOR OCWEN LOAN SERVICING, LLC.		Kellogg, John A.
05-11-2016	ACCOUNT	REQUESTED VOUCHER IN AMOUNT OF 150.00 TO KELLOGG, JOHN A. FROM ACCOUNT AC42. DISBURSEMENT NUMBER 768044.		Kellogg, John A.
05-11-2016	ACCOUNT	REQUESTED VOUCHER IN AMOUNT OF 150.00 TO GHASSEMPOUR, ABE FROM ACCOUNT AC42. DISBURSEMENT NUMBER 768045.		Ghassempour, Abe
05-11-2016	ACCOUNT	REQUESTED VOUCHER IN AMOUNT OF 150.00 TO KELLOGG, KRISTY FROM ACCOUNT AC42. DISBURSEMENT NUMBER 768046.		Kellogg-Ferris, Kristy
05-11-2016	DISBURSED	VOUCHER# 15036 PRINTED TO KELLOGG, JOHN A., WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.		Kellogg, John A.
05-11-2016	DISBURSED	VOUCHER# 15037 PRINTED TO GHASSEMPOUR, ABE, WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.		Ghassempour, Abe
05-11-2016	DISBURSED	VOUCHER# 15038 PRINTED TO KELLOGG, KRISTY, WHICH INCLUDES $ 150.00 FROM THIS CASE FOR AC42 - APPRAISER FEES. TOTAL AMOUNT OF VOUCHER: $ 150.00.		Kellogg-Ferris, Kristy
05-16-2016	AFM	AFFIDAVIT OF PROOF OF MAILING - MAILED MOTION TO CONFIRM SALE AND NOTICE OF HEARING BY FIRST CLASS MAIL Document Available (#1033283200) TIFF PDF		Ocwen Loan Servicing, LLC
06-13-2016	ACCOUNT	RECEIPT # 2016-207601 ON 06/13/2016. PAYOR:KEVIN D. SORRELL TOTAL AMOUNT PAID: $54,180.00. LINE ITEMS: CJ-2015-127: $54,180.00 ON AC99 HOLDING FOR SORRELL, KEVIN D..		Sorrell, Kevin D.
06-17-2016	CTFREE	JUDGE CORLEY-THIS CASE IS BEFORE THE COURT ON THE MOTION DOCKET. THE PLAINTIFF'S MOTION TO CONFIRM SALE IS SUSTAINED AS PER JOURNAL ENTRY FILED HEREIN.
06-17-2016	OSALE	ORDER CONFIRMING SALE - 2CC Document Available (#1033288456) TIFF PDF		Ocwen Loan Servicing, LLC
06-17-2016	ODF	ORDER OF DISBURSEMENT - 2CC Document Available (#1033288457) TIFF PDF		Ocwen Loan Servicing, LLC
06-17-2016	POUND	POUNDAGE		Ocwen Loan Servicing, LLC	$ 300.00
06-21-2016	CM	CERTIFICATE OF MAILING Document Available (#1033288458) TIFF PDF		Ocwen Loan Servicing, LLC
06-21-2016	ACCOUNT	RECEIPT # 2016-207839 ON 06/21/2016. PAYOR: TOTAL AMOUNT PAID: $0.00. LINE ITEMS: CJ-2015-127: $300.00 ON TRANSFER TO AC01 CLERK FEES FOR OCWEN LOAN SERVICING, LLC. CJ-2015-127: $-300.00 ON TRANSFER FROM AC98 OVERPAYMENTS FOR SORRELL, KEVIN D..		Ocwen Loan Servicing, LLC
06-21-2016	ACCOUNT	RECEIPT # 2016-207840 ON 06/21/2016. PAYOR: TOTAL AMOUNT PAID: $0.00. LINE ITEMS: CJ-2015-127: $54,180.00 ON TRANSFER TO AC98 OVERPAYMENTS FOR SORRELL, KEVIN D.. CJ-2015-127: $-54,180.00 ON TRANSFER FROM AC99 HOLDING FOR SORRELL, KEVIN D..		Sorrell, Kevin D.
06-21-2016	ACCOUNT	REQUESTED VOUCHER IN AMOUNT OF 59,900.00 TO BAER & TIMBERLAKE, PC FROM ACCOUNT AC98. DISBURSEMENT NUMBER 773609.		Sorrell, Kevin D.
06-21-2016	DISBURSED	VOUCHER# 15123 PRINTED TO BAER & TIMBERLAKE, PC, WHICH INCLUDES $ 59,900.00 FROM THIS CASE FOR AC98 - OVERPAYMENTS. TOTAL AMOUNT OF VOUCHER: $ 59,900.00.		Sorrell, Kevin D.
06-27-2016	CM	CERTIFICATE OF MAILING - MAILED COPY OF ORDER CONFIRMING SALE ON 6/21/2016 Document Available (#1033289330) TIFF PDF		Ocwen Loan Servicing, LLC
01-09-2025	TEXT	JUDGE REASSIGNMENT SCRIPT - HD172142