NEWREZ, LLC et al vs. TEBOW, KENNETH et al
| Case Identifier | Kay OK — CJ-2025-00112 Monitor this case |
|---|---|
| Date Filed | 05/12/2025 |
| Amount Owed | $0.00 (as of 10/20/2025 05:54pm) |
| Plaintiff | NEWREZ, LLC of Greenville SC | Monitor this person |
|---|---|---|
| Plaintiff | D/B/A | Monitor this person |
| Plaintiff | SHELLPOINT MORTGAGE SERVICING | Monitor this person |
| Defendant | TEBOW, KENNETH of Ponca City OK | Monitor this person |
| Defendant | TEBOW, MANDY | Monitor this person |
| Defendant | UNITED STATED OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT | Monitor this person |
| Defendant | OCCUPANTS | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | OF THE PREMISES | Monitor this person |
| Plntf Atty. | GARRISON, SALLY E of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $898.28 | |
| 05/12/2025 | 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 | |
| 05/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KENNETH TEBOW | $10.00 |
| 05/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MANDY TEBOW | $10.00 |
| 05/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT OKC | $10.00 |
| 05/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS, IF ANY, OF THE PREMISES | $10.00 |
| 05/27/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT D.C | $10.00 |
| 07/24/2025 | ANSWER OF DEFENDANT UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | |
| 07/24/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS, IF ANY, OF HE PREMISES/AFFIDAVIT OF NON- SERVICE | |
| 07/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: UNITED STATES OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT BY SERVING AGENT ON 5-22-25 BY PROCESS SERVER | |
| 07/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MANDY TEBOW BY PERSONAL SERVICE ON 5-28-25 BY PROCESS SERVER | |
| 07/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: KENNETH TEBOW BY SERVING MANDY TEBOW AT USUAL PLACE OF RESIDENCE ON 5-28-25 BY PROCESS SERVER | |
| 07/24/2025 | AFFIDAVIT OF SERVICE BY PROCESS | |
| 08/25/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 08/25/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 08/26/2025 | JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 09/15/2025 | 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 | |
| 09/15/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 09/29/2025 | RETURN OF SPECIAL WRIT OF EXECUTION AND ORDER OF SALE | |
| 10/06/2025 | AFFIDAVIT OF PROOF OF MAILING AND OF PUBLICATION | |
| 10/16/2025 | VOUCHER #41526 PAID TO FAYE ASKEW FOR APPRAISER FEE | |
| 10/16/2025 | VOUCHER #41527 PAID TO SONYA LONG FOR APPRAISER FEE | |
| 10/16/2025 | VOUCHER #41528 PAID TO MARILYN GREGG FOR APPRAISER FEE | |
| 10/16/2025 | PROOF OF PUBLICATION (PAID DIRECT $121.07) | |
| Date | Time | Description |
|---|---|---|
| 08/26/2025 | ST COURT ORDER - Completed: 08/26/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $898.28 | |
| 05/12/2025 | Receipt: 00-455710, Received Of: THE MORTGAGE LAW FIRM PLLC | $282.14 |
| 05/27/2025 | Receipt: 00-456324, Received Of: THE MORTGAGE LAW FIRM PLLC | $10.00 |
| 09/15/2025 | Receipt: 00-461132, Received Of: THE MORTGAGE LAW FIRM | $606.14 |