ROCKET MORTGAGE, LLC et al vs. UNKNOWN SUCCESSORS OF BONNIE LEE BACHAR et al
| Case Identifier | Kay OK — CJ-2025-00139 Monitor this case |
|---|---|
| Date Filed | 06/26/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 02:41pm) |
| Plaintiff | ROCKET MORTGAGE, LLC | Monitor this person |
|---|---|---|
| Plaintiff | F/K/A QUICKEN LOANS LLC | Monitor this person |
| Plaintiff | F/K/A QUICKEN LOANS INC | Monitor this person |
| Defendant | UNKNOWN SUCCESSORS OF BONNIE LEE BACHAR of Ponca City OK | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | UNKNOWN SUCCESSORS OF BRET L. BACHAR SR. | Monitor this person |
| Defendant | DECEASED | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Defendant | THE EASTMAN NATIONAL BANK OF NEWKIRK | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Attorney | BURLIE, TODD of Ponca City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/26/2025 | 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 | |
| 06/26/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 06/26/2025 | SUMMONS ISSUED TO ATTY TO SERVE: THE EASTMAN NATIONAL BANK OF NEWKIRK | $10.00 |
| 06/26/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 06/26/2025 | NOTICE BY PUBLICATION | |
| 08/07/2025 | ENTRY OF APPEARANCE (DEFT EQUITY BANK F/K/A EASTMAN NATIONAL BANK) | |
| 08/13/2025 | PROOF OF PUBLICATION (PAID DIRECT $121.74) | |
| 08/22/2025 | RETURN OF ORIGINAL SUMMONS SERVING: THE EASTMAN NATIONAL BANK OF NEWKIRK BY SERVING AGENT ON 7-22-25 BY PROCESS SERVER | |
| 08/22/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 08/28/2025 | ANSWER AND COUNTER AND CROSSCLAIM OF DEFENDANT, EQUITY BANK | |
| 09/11/2025 | NOTICE BY PUBLICATION | |
| 09/11/2025 | NOTICE BY PUBLICATION | |
| 09/11/2025 | NOTICE BY PUBLICATION | |
| 10/09/2025 | PROOF OF PUBLICATION (PAID DIRECT $130.73) | |
| 11/12/2025 | PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 11/12/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 11/12/2025 | NOTICE OF HEARING | |
| 11/24/2025 | AFFIDAVIT OF MAILING NOTICE OF HEARING OF PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT | |
| 01/12/2026 | CM:BANDY TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL KIM JENKINS. DEFT APPEARS THROUGH COUNSEL TODD BURLIE. BY AGREEMENT OF PARTIES, COURT GRANTS MOTION, ALL AS PER JOURNAL ENTRY. |
|
| 01/12/2026 | JOURNAL ENTRY OF JUDGMENT | |
| 01/12/2026 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/12/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 01/27/2026 | AFFIDAVIT OF MAILING JOURNAL ENTRY OF JUDGMENT | |
| Grand Total | $874.53 | |
| Date | Time | Description |
|---|---|---|
| 01/12/2026 | ST COURT ORDER - Completed: 01/12/2026, Code: X | |
| 01/12/2026 | 9:00am | MOTION DOCKET BANDY - Completed: 01/12/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/26/2025 | Receipt: 00-457751, Received Of: BAER & TIMBERLAKE PC | $262.14 |
| 01/12/2026 | Receipt: 00-465924, Received Of: BAER & TIMBERLAKE | $612.39 |
| Grand Total | $874.53 | |