CORNERSTONE HOME LENDING et al vs. GEE, WRANGLER JAMES et al
| Case Identifier | Kay OK — CJ-2025-00165 Monitor this case |
|---|---|
| Date Filed | 08/01/2025 |
| Amount Owed | $0.00 (as of 08/02/2025 10:39pm) |
| Plaintiff | CORNERSTONE HOME LENDING of Houston TX | Monitor this person |
|---|---|---|
| Plaintiff | A DIVISION OF CORNERSTONE CAPITAL BANK, SSB | Monitor this person |
| Defendant | GEE, WRANGLER JAMES of Ponca City OK | Monitor this person |
| Defendant | GEE, KAELYN | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Defendant | UNITED STATES OF AMERICA, EX REL SECRETARY OF HOUSING AND URBAN AND DEVELOPMENT | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $292.14 | |
| 08/01/2025 | 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 | |
| 08/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KAELYN GEE | $10.00 |
| 08/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: WRANGLER GEE | $10.00 |
| 08/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 08/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
| 08/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (DC) | $10.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $292.14 | |
| 08/01/2025 | Receipt: 00-459243, Received Of: BAER & TIMBERLAKE | $292.14 |