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Case Information

LOANDEPOT, LLC vs. BOUCHER, DIANA LYNN et al

Case Identifier Kay OK — CJ-2026-00057 Monitor this case
Date Filed 03/20/2026
Amount Owed $20.00 (as of 07/13/2026 08:01pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff LOANDEPOT, LLC of Irvine CA Monitor this person
Defendant BOUCHER, DIANA LYNN of Ponca City OK Monitor this person
Defendant SPOUSE OF DIANA L BOUCHER Monitor this person
Defendant OCCUPANTS OF THE PREMISES Monitor this person
Plntf Atty. JENKINS, KIM of Oklahoma City OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
03/20/2026 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
03/20/2026 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
03/20/2026 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF DIANA L BOUCHER $10.00
03/20/2026 SUMMONS ISSUED TO ATTY TO SERVE: DIANA L BOUCHER $10.00
05/26/2026 RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE
05/26/2026 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF DIANA L BOUCHER/ AFFIDAVIT OF NON-SERVICE $10.00
05/26/2026 SUMMONS ISSUED TO ATTY TO SERVE: DIANA L BOUCHER BY PERSONAL SERVICE ON 4-27-26 BY PROCESS SERVER $10.00
07/06/2026 PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT
07/06/2026 APPLICATION FOR ATTORNEY FEES
07/06/2026 AFFIDAVIT AS TO MILITARY SERVICE
07/06/2026 NOTICE OF HEARING
Grand Total $298.39

Calendar events

Date Time Description
09/14/2026 9:00am MOTION DOCKET BANDY

Receipts

Date Description Amount
03/20/2026 Receipt: 00-468897, Received Of: BAER & TIMBERLAKE $278.39
Grand Total $278.39
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