On Demand Court Records

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

Case Information

FREEDOM MORTGAGE CORPORATION vs. STOCKTON, KEVIN C. A/K/A KEVIN CHRISTOPHER STOCKTON et al

Case Identifier Kay OK — CJ-2025-00259 Monitor this case
Date Filed 11/05/2025
Amount Owed $6.25 (as of 11/06/2025 08:05pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff FREEDOM MORTGAGE CORPORATION of Fishers IN Monitor this person
Defendant STOCKTON, KEVIN C. A/K/A KEVIN CHRISTOPHER STOCKTON Monitor this person
Defendant STOCKTON, VICTORIA L. A/K/A VICTORIA LYNN STOCKTON Monitor this person
Defendant SPOUSE, IF ANY, OF KEVIN C. STOCKTON A/K/A KEVIN CHRISTOPHER STOCKTON Monitor this person
Defendant SPOUSE, IF ANY, OF VICTORIA L. STOCKTON A/K/A VICTORIA LYNN STOCKTON Monitor this person
Defendant OCCUPANTS OF THE PREMISES Monitor this person
Plntf Atty. GARRISON, SALLY E of Oklahoma City OK
Judge TURNER, LEE of Ponca City OK

Case entries

Date Description Amount
Grand Total $298.39
11/05/2025 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 $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
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 $3.23
COURT CLERK PRESERVATION FUND $10.00
11/05/2025 SUMMONS ISSUED TO ATTY TO SERVE: KEVIN C. STOCKTON A/K/A KEVIN CHRISTOPHER STOCKTON $10.00
11/05/2025 SUMMONS ISSUED TO ATTY TO SERVE: VICTORIA L. STOCKTON A/K/A VICTORIA LYNN STOCKTON $10.00
11/05/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF KEVIN C. STOCKTON A/K/A KEVIN CHRISTOPHER STOCKTON $10.00
11/05/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF VICTORIA L. STOCKTON A/K/A VICTORIA LYNN STOCKTON $10.00
11/05/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
11/05/2025 BILLING STATEMENT

Receipts

Date Description Amount
Grand Total $292.14
11/05/2025 Receipt: 00-463266, Received Of: THE MORTGAGE LAW FIRM PLLC $292.14
  • Contact Us

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