On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

ROCKET MORTGAGE, LLC et al vs. EVANS, DAVID MARK et al

Case Identifier Kay OK — CJ-2025-00189 Monitor this case
Date Filed 08/21/2025
Amount Owed $0.00 (as of 08/23/2025 03:35am)

Offense or Cause

  • FORECLOSURE

Parties Involved

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 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

Case entries

Date Description Amount
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

Receipts

Date Description Amount
Grand Total $292.14
08/21/2025 Receipt: 00-460121, Received Of: BAER & TIMBERLAKE PC $292.14
  • Contact Us

© 2025 - KellPro, Inc.
Terms of Service
Privacy Policy