FEDERAL HOME LOAN MORTGAGE CORPORATION et al vs. UNKNOWN SUCCESSORS OF et al
| Case Identifier | Kay OK — CJ-2025-00013 Monitor this case |
|---|---|
| Date Filed | 01/17/2025 |
| Amount Owed | $0.00 (as of 09/15/2025 12:09am) |
| Plaintiff | FEDERAL HOME LOAN MORTGAGE CORPORATION | Monitor this person |
|---|---|---|
| Plaintiff | AS TRUSTEE FOR THE BENEFIT OF THE | Monitor this person |
| Plaintiff | FREDDIE MAC SEASONED CREDIT RISK TRANSFER TRUST, SERIES 2019-2 | Monitor this person |
| Defendant | UNKNOWN SUCCESSORS OF | Monitor this person |
| Defendant | YONT, STEVEN W. of Kaw City OK | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | YONT, STEVEN W. of Kaw City OK | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Defendant | BANK OF AMERICA, N.A. | Monitor this person |
| Defendant | CAVALRY SPV I LLC | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Attorney | SULLIVAN, AMY of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $878.28 | |
| 01/17/2025 | PETITION | $163.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $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 | |
| 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 | |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BANK OF AMERICA, N.A. | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CAVALRY SPV I, LLC | $10.00 |
| 01/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 01/17/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 01/17/2025 | NOTICE BY PUBLICATION | |
| 03/21/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON SERVICE | |
| 03/21/2025 | RETURN OF ORIGINAL SUMMONS SERVING: BANK OF AMERICA, N.A. BY SERVING AGENT ON 2-4-25 BY PROCESS SERVER | |
| 03/21/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CAVALRY SPV I, LLC BY SERVING AGENT ON 2-14-25 BY PROCESS SERVER | |
| 05/14/2025 | PROOF OF PUBLICATION (PAID DIRECT $48.08) | |
| 06/16/2025 | ANSWER OF BANK OF AMERICA, N.A | |
| 06/16/2025 | ENTRY OF APPEARANCE AND RESERVATION OF TIME | |
| 06/27/2025 | NOTICE OF HEARING | |
| 06/27/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/27/2025 | PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 07/21/2025 | AFFIDAVIT OF MAILING NOTICE OF HEARING OF PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 08/14/2025 | CM:BANDY TNH CAUSE COMES ON FOR MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 08/14/2025 | JOURNAL ENTRY OF JUDGMENT | |
| 08/21/2025 | SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT | $33.00 |
| ISSUED TO SHERIFF | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $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 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 08/21/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 08/22/2025 | AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT | |
| 08/25/2025 | RETURN SPECIAL EXECUTION AND ORDER OF SALE (WITH APPRAISEMENT) | |
| 08/28/2025 | VOUCHER #41408 PAID TO SHARLA VETTER FOR APPRAISER FEE | |
| 08/28/2025 | VOUCHER #41409 PAID TO BONNETA WETZEL FOR APPRAISER FEE | |
| 08/28/2025 | VOUCHER #41410 PAID TO RUTH JEFFRIES FOR APPRAISER FEE | |
| 09/04/2025 | AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE | |
| Date | Time | Description |
|---|---|---|
| 08/14/2025 | ST COURT ORDER - Completed: 08/14/2025, Code: X | |
| 08/14/2025 | 9:00am | MOTION DOCKET BANDY - Completed: 08/14/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $878.28 | |
| 01/17/2025 | Receipt: 00-450545, Received Of: BAER & TIMBERLAKE PC | $272.14 |
| 08/21/2025 | Receipt: 00-460128, Received Of: BAER & TIMBERLAKE PC | $606.14 |