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Case Information

AMERIHOME MORTGAGE CO, LLC vs. INIGUEZ, JOSHUA TRINIDAD et al

Case Identifier Kay OK — CJ-2025-00120 Monitor this case
Date Filed 05/27/2025
Amount Owed $0.00 (as of 08/05/2025 04:38pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff AMERIHOME MORTGAGE CO, LLC of Trenton NJ Monitor this person
Defendant INIGUEZ, JOSHUA TRINIDAD of Ponca City OK Monitor this person
Defendant INIGUEZ, ANDREA of Ponca City OK Monitor this person
Defendant OCCUPANTS IF ANY OF THE PREMISES Monitor this person
Defendant CAPITAL ONE, N.A. Monitor this person
Defendant DISCOVER BANK Monitor this person
Defendant PORTFOLIO RECOVERY ASSOCIATES, LLC Monitor this person
Defendant MIDLAND CREDIT MANAGEMENT INC Monitor this person
Defendant LVNV FUNDING LLC Monitor this person
Defendant UNITED STATED OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT Monitor this person
Plntf Atty. JENKINS, KIM of Oklahoma City OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
Grand Total $342.14
05/27/2025 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
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: CAPITAL ONE, N.A $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: ANDREA INIGUEZ $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: JOSHUA T. INIGUEZ $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: LVNV FUNDING, LLC $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: MIDLAND CREDIT MANAGEMENT $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: PORTFOLIO RECOVERY ASSOCIATES, LLC $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT OKC $10.00
05/27/2025 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT DC $10.00

Receipts

Date Description Amount
Grand Total $342.14
05/27/2025 Receipt: 00-456394, Received Of: BAER & TIMBERLAKE $252.14
06/04/2025 Receipt: 00-456765, Received Of: BAER & TIMBERLAKE, PC $90.00
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