ROCKET MORTGAGE, LLC et al vs. EVANS, DAVID MARK et al
Case Identifier | Kay OK — CJ-2025-00189 Monitor this case |
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Date Filed | 08/21/2025 |
Amount Owed | $0.00 (as of 08/23/2025 03:35am) |
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 | EVANS, DAVID MARK of Ponca City OK | Monitor this person |
Defendant | SPOUSE OF DAVID MARK EVANS | Monitor this person |
Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
Defendant | UNITED STATES OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT | Monitor this person |
Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
Judge | BANDY, DAVID |
Date | Description | Amount |
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Grand Total | $292.14 | |
08/21/2025 | 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 | |
08/21/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF DAVID MARK EVANS | $10.00 |
08/21/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DAVID MARK EVANS | $10.00 |
08/21/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
08/21/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
08/21/2025 | 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 | $292.14 | |
08/21/2025 | Receipt: 00-460121, Received Of: BAER & TIMBERLAKE PC | $292.14 |