AMERIHOME MORTGAGE CO, LLC vs. INIGUEZ, JOSHUA TRINIDAD et al
Case Identifier | Kay OK — CJ-2025-00120 Monitor this case |
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Date Filed | 05/27/2025 |
Amount Owed | $0.00 (as of 08/05/2025 04:38pm) |
Plaintiff | AMERIHOME MORTGAGE CO, LLC of Trenton NJ | Monitor this person |
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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 |
Date | Description | Amount |
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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 |
Date | Description | Amount |
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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 |