FREEDOM MORTGAGE CORPORATION vs. GRIMM, CARLI D. et al
Case Identifier | Kay OK — CJ-2025-00050 Monitor this case |
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Date Filed | 02/20/2025 |
Amount Owed | $0.00 (as of 08/05/2025 03:49pm) |
Plaintiff | FREEDOM MORTGAGE CORPORATION | Monitor this person |
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Defendant | GRIMM, CARLI D. of Ponca City OK | Monitor this person |
Defendant | SPOUSE OF | Monitor this person |
Defendant | GRIMM, CARLI D. of Ponca City OK | Monitor this person |
Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
Defendant | UNITED STATES OF AMERICA EX REL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Monitor this person |
Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
Judge | TURNER, LEE of Ponca City OK |
Date | Description | Amount |
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Grand Total | $292.14 | |
02/20/2025 | PETITION ($10,001 OR MORE) | $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 | |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF CARLI D GRIMM | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CARLI D. GRIMM | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (DC) | $10.00 |
02/20/2025 | ALIAS SUMMONS ISSUED TO ATTY TO SERVE:UNITED STATES OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
03/24/2025 | DISMISSAL WITHOUT PREJUDICE | |
05/19/2025 | ANSWER OF THE DEFENDANT UNITED STATE OF AMERICA |
Date | Time | Description |
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03/24/2025 | ST DISMISSED/SETTLED - Completed: 03/24/2025, Code: X |
Date | Description | Amount |
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Grand Total | $292.14 | |
02/20/2025 | Receipt: 00-451916, Received Of: BAER & TIMBERLAKE | $292.14 |