ROCKET MORTGAGE, LLC et al vs. JOHNSON, LYNN H. et al
| Case Identifier | Kay OK — CJ-2026-00009 Monitor this case |
|---|---|
| Date Filed | 01/21/2026 |
| Amount Owed | $0.00 (as of 05/17/2026 08:30am) |
| Judge | TURNER, LEE | |
|---|---|---|
| Plaintiff | ROCKET MORTGAGE, LLC | Monitor this person |
| Plaintiff | F/K/A QUICKEN LOANS LLC | Monitor this person |
| Defendant | JOHNSON, LYNN H. of Ponca City OK | Monitor this person |
| Defendant | SPOUSE, IF ANY, OF LYNN H JOHNSON | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Plntf Atty. | GARRISON, SALLY E of Oklahoma City OK | |
| Date | Description | Amount |
|---|---|---|
| 01/21/2026 | 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 | |
| 01/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: LYNN H. JOHNSON | $10.00 |
| 01/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF LYNN H. JOHNSON | $10.00 |
| 01/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMIESES | $10.00 |
| 03/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 03/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY, OF LYNN H JOHNSON/AFFIDAVIT OF NON-SERVICE | |
| 03/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: LYNN H. JOHNSON/AFFIDAVIT OF NON-SERVICE | |
| 05/07/2026 | FIRST AMENDED PETITION | |
| 05/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JEREMY JONHSON | $10.00 |
| 05/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JEFFREY JOHNSON | $10.00 |
| 05/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: KELBY JOHNSON | $10.00 |
| 05/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: DAVID BROWN | $10.00 |
| Grand Total | $318.39 | |
| Date | Description | Amount |
|---|---|---|
| 01/21/2026 | Receipt: 00-466347, Received Of: THE MORTGAGE LAW FIRM PLLC | $278.39 |
| 05/07/2026 | Receipt: 00-471010, Received Of: THE MORTGAGE LAW FIRM | $40.00 |
| Grand Total | $318.39 | |