ROCKET MORTGAGE, LLC et al vs. UNKNOWN SUCCESSORS OF BONNIE LEE BACHAR et al
Case Identifier | Kay OK — CJ-2025-00139 Monitor this case |
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Date Filed | 06/26/2025 |
Amount Owed | $0.00 (as of 08/21/2025 04:10pm) |
Plaintiff | ROCKET MORTGAGE, LLC | Monitor this person |
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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 |
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Grand Total | $262.14 | |
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) |
Date | Description | Amount |
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Grand Total | $262.14 | |
06/26/2025 | Receipt: 00-457751, Received Of: BAER & TIMBERLAKE PC | $262.14 |