NEWREZ LLC D/B/A SHELLPOINT MORTGAGE SERVICING vs. FLETCHER, BOBBY K et al
| Case Identifier | Kay OK — CJ-2025-00277 Monitor this case |
|---|---|
| Date Filed | 12/01/2025 |
| Amount Owed | $0.00 (as of 05/17/2026 07:37am) |
| Judge | TURNER, LEE | |
|---|---|---|
| Plaintiff | NEWREZ LLC D/B/A SHELLPOINT MORTGAGE SERVICING | Monitor this person |
| Defendant | FLETCHER, BOBBY K of Blackwell OK | Monitor this person |
| Defendant | SPOUSE OF BOBBY K FLETCHER | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Date | Description | Amount |
|---|---|---|
| 12/01/2025 | 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 | $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 | |
| 12/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF BOBBY K FLETCHER | $10.00 |
| 12/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BOBBY K FLETCHER | $10.00 |
| 12/01/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 03/27/2026 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 03/27/2026 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE OF BOBBY K FLETCHER BY SERVING BOBBY K FLETCHER AT USUAL PLACE OF RESIDENCE ON 2-10-26 BY PROCESS SERVER | |
| 03/27/2026 | RETURN OF ORIGINAL SUMMONS SERVING: BOBBY K FLETCHER BY PERSONAL SERVICE ON 2-10-26 BY PROCESS SERVER | |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 12/01/2025 | Receipt: 00-464257, Received Of: BAER & TIMBERLAKE PC | $278.39 |
| Grand Total | $278.39 | |