MORTGAGE CLEARING CORPORATION vs. FERGUSON, AARON et al
| Case Identifier | Kay OK — CJ-2026-00123 Monitor this case |
|---|---|
| Date Filed | 07/07/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Defendant | TINKER FEDERAL CREDIT UNION | Monitor this person |
|---|---|---|
| Plaintiff | MORTGAGE CLEARING CORPORATION of Tulsa OK | Monitor this person |
| Defendant | FERGUSON, AARON of Ponca City OK | Monitor this person |
| Defendant | FERGUSON, KARISA of Ponca City OK | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES, IF ANY | Monitor this person |
| Plntf Atty. | PARKER, KELLY M of Oklahoma City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 07/07/2026 | 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 | |
| 07/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: AARON FERGUSON | $10.00 |
| 07/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: TINKER FEDERAL CREDIT UNION | $10.00 |
| 07/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: KARISA L. FERGUSON | $10.00 |
| 07/07/2026 | SUMMONS ISSUED TO ATTY TO SERVE: TO DEFENDANT OCCUPANTS OF THE PREMISES, IF ANY | $10.00 |
| 08/19/2026 | RETURN OF ORIGINAL SUMMONS SERVING: TINKER FEDERAL CREDIT UNION BY CERTIFED MAIL ON 7-17-26 | |
| 08/20/2026 | APPLICATION FOR ORDER PROVIDING MEHTOD OF SERVICE PURSUANT TO 12 O.S. SECTION 2004 (C) (6) | |
| 08/20/2026 | EVIDENTIARY AFFIDAVIT OF DUE DILIGENCE | |
| 08/20/2026 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 08/20/2026 | NOTICE BY PUBLICATION | |
| Grand Total | $288.39 | |
| Date | Description | Amount |
|---|---|---|
| 07/07/2026 | Receipt: 00-473423, Received Of: LAMUN MOCK CUNNINGHAM & DAVIS | $288.39 |
| Grand Total | $288.39 | |