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Case Information

FREEDOM MORTGAGE CORPORATION vs. GRIMM, CARLI D. et al

Case Identifier Kay OK — CJ-2025-00050 Monitor this case
Date Filed 02/20/2025
Amount Owed $0.00 (as of 08/05/2025 03:49pm)

Offense or Cause

  • FORECLOSURE (DISMISSED) - ST DISMISSED/SETTLED
  • Dismissed

Parties Involved

Plaintiff FREEDOM MORTGAGE CORPORATION Monitor this person
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

Case entries

Date Description Amount
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

Calendar events

Date Time Description
03/24/2025 ST DISMISSED/SETTLED - Completed: 03/24/2025, Code: X

Receipts

Date Description Amount
Grand Total $292.14
02/20/2025 Receipt: 00-451916, Received Of: BAER & TIMBERLAKE $292.14
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