FREEDOM MORTGAGE CORPORATION vs. OWINGS, WENDY LEA et al
| Case Identifier | Kay OK — CJ-2025-00018 Monitor this case |
|---|---|
| Date Filed | 01/23/2025 |
| Amount Owed | $0.00 (as of 08/14/2025 10:49am) |
| Plaintiff | FREEDOM MORTGAGE CORPORATION | Monitor this person |
|---|---|---|
| Defendant | OWINGS, WENDY LEA of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | OWINGS, WENDY LEA of Ponca City OK | Monitor this person |
| Defendant | OCCUPANT(S) OF THE PREMISES | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 01/23/2025 | 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 | |
| 01/23/2025 | SUMMONS ISSUED TO ATTY TO SERVE: WENDY LEA OWINGS | $10.00 |
| 01/23/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF WENDY LEA OWINGS | $10.00 |
| 01/23/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 03/14/2025 | DEFENDANT'S ANSWER | |
| 04/08/2025 | DEFENDANT'S ANSWER | |
| 04/14/2025 | RETURN COPY OF SUMMONS TO SERVE: SPOUSE OF WENDY LEA OWINGS/AFFIDAVIT OF NON SERVICE | |
| 05/27/2025 | DISMISSAL WITHOUT PREJUDICE | |
| Date | Time | Description |
|---|---|---|
| 05/27/2025 | ST DISMISSED/SETTLED - Completed: 05/27/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 01/23/2025 | Receipt: 00-450779, Received Of: BAER & TIMBERLAKE PC | $272.14 |