FREEDOM MORTGAGE CORPORATION vs. HANSEN, PATRICK JAMES et al
| Case Identifier | Kay OK — CJ-2025-00291 Monitor this case |
|---|---|
| Date Filed | 12/15/2025 |
| Amount Owed | $0.00 (as of 02/23/2026 02:56pm) |
| Plaintiff | FREEDOM MORTGAGE CORPORATION of Fishers IN | Monitor this person |
|---|---|---|
| Defendant | HANSEN, PATRICK JAMES of Ponca City OK | Monitor this person |
| Defendant | JOHN DOE OCCUPANT, IF ANY | Monitor this person |
| Defendant | OKLAHOMA MOTOR CREDIT COMPANY | Monitor this person |
| Defendant | PATRICK HANSEN AND JAMIE HANSEN | Monitor this person |
| Plntf Atty. | PORTER, ARNETTA J. of Oklahoma City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 12/15/2025 | 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 | |
| 12/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: PATRICK HANSEN | $10.00 |
| 12/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE OCCUPANT, IF ANY | $10.00 |
| 12/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OKLAHOMA MOTOR CREDIT COMPANY | $10.00 |
| 12/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JAMIE HANSEN | $10.00 |
| 02/02/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JAMIE HANSEN, IF MARRIED | $10.00 |
| 02/02/2026 | FIRST AMENDED PETITION | |
| 02/23/2026 | CERTIFICATE OF MAILING | |
| 02/23/2026 | ANSWER TO FORECLOSURE PETITION | |
| Grand Total | $298.39 | |
| Date | Description | Amount |
|---|---|---|
| 12/15/2025 | Receipt: 00-464899, Received Of: MARINOSCI LAW GROUP, P.C. | $288.39 |
| 02/02/2026 | Receipt: 00-466758, Received Of: MARINOSCI LAW GROUP, P.C. | $10.00 |
| Grand Total | $298.39 | |