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In the District Court in and for oklahoma County, Oklahoma
| Lakeview Loan Servicing, LLC, Plaintiff, v. Cameron A Stenmark; Valerie Ann Stenmark; United States Of America Ex Rel., SECRETARY OF HOUSING AND URBAN DEVELOPMENT; OCCUPANTS OF THE PREMISES, IF ANY, Defendant. |
No. CJ-2024-8258 (Civil relief more than $10,000: FORECLOSURE) Filed: 12/23/2024 Closed: 09/05/2025 Judge: Stinson, Sheila |
Parties
Lakeview Loan Servicing LLC,
Plaintiff
Stenmark, Cameron A,
Defendant
Stenmark, Valerie Ann,
Defendant
United States Of America Ex Rel,
Defendant
Attorneys
| Attorney | Represented Parties |
|---|---|
| Parker, Kelly M (Bar #22673) LAMUN MOCK CUNNYNGHAM & DAVIS 5621 N. CLASSEN BLVD. OKLAHOMA CITY, OK 73118 |
Lakeview Loan Servicing LLC, |
Events
| Event | Party | Docket | Reporter |
|---|---|---|---|
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Friday, January 9, 2026 at 11:00 AM HEARING ON MOTION TO CONFIRM SALE |
Amy Palumbo |
Issues
For cases filed before 1/1/2000, ancillary issues may not appear except in the docket.
| Issue # 1. |
Issue: FORECLOSURE
(FORE)
Filed By: Lakeview Loan Servicing LLC Filed Date: 12/23/2024 |
| Party Name | Disposition Information | |
|---|---|---|
| Defendant:
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Disposed: , 09/05/2025. |
Docket
| Date | Code | Description | Count | Party | Amount |
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CIVIL RELIEF MORE THAN $10,000 INITIAL FILING. |
1 | ||
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FORECLOSURE |
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DISPUTE MEDIATION FEE |
$ 7.00 | ||
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PETITION |
$ 163.00 | ||
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LAW LIBRARY FEE |
$ 6.00 | ||
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OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND |
$ 25.00 | ||
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OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND |
$ 1.55 | ||
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OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES |
$ 5.00 | ||
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SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER |
$ 10.00 | ||
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COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER |
$ 1.00 | ||
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COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION |
$ 0.16 | ||
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STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES |
$ 0.45 | ||
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DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS |
$ 0.23 | ||
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DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS |
$ 0.75 | ||
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DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER |
$ 1.50 | ||
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COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE |
$ 10.00 | ||
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COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS |
$ 0.50 | ||
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LENGTHY TRIAL FUND |
$ 10.00 | ||
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OCIS HAS AUTOMATICALLY ASSIGNED JUDGE STINSON, SHEILA TO THIS CASE. |
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RECEIPT # 2024-5759466 ON 12/23/2024. |
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SUMMONS FEE X4 |
$ 40.00 | ||
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RECEIPT # 2025-5780230 ON 01/30/2025. |
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JOURNAL ENTRY OF JUDGMENT, FINDINGS OF FACT, CONCLUSIONS - SIGNED IN OUT BOX |
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EXECUTION COURT CLERK FEE (POST JUDGMENT) |
$ 33.00 | ||
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OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND |
$ 25.00 | ||
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OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND |
$ 1.55 | ||
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OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES |
$ 5.00 | ||
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COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION |
$ 0.16 | ||
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STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES |
$ 0.45 | ||
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DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS |
$ 0.23 | ||
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DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS |
$ 0.75 | ||
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COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE |
$ 10.00 | ||
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COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS |
$ 0.50 | ||
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EXECUTION ISSUED - POST JUDGMENT (SHERIFF FEE) |
$ 50.00 | ||
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APPRAISER FEE RECEIVED WITH POUNDAGE |
$ 445.50 | ||
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POUNDAGE |
$ 4.50 | ||
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RECEIPT # 2025-5926238 ON 09/05/2025. |
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RECEIPT # 2025-5926240 ON 09/05/2025. |
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VOUCHER# 447445 PRINTED TO MARCIAL MITCHELL, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 2,970.00. |
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VOUCHER# 447446 PRINTED TO JEVON TRESNER, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 2,970.00. |
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VOUCHER# 447447 PRINTED TO FRED FERRELL, WHICH INCLUDES $ 148.50 FROM THIS CASE FOR AC42 - APPRAISER FEES RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 2,970.00. |
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PUBLICATION SERVICE CHARGE JOURNAL RECORD $106.72 FOR SHERIFF SALE ON 11-18-2025 |
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EXECUTION ISSUED SHERIFF SALE FOR SHERIFF SALE ON 11-18-2025 |
$ 75.00 | ||
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RECEIPT # 2025-5971859 ON 11/19/2025. |
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RECEIPT # 2025-5973781 ON 11/21/2025. |
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RECEIPT # 2026-5998897 ON 01/09/2026. |
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POUNDAGE |
$ 300.00 | ||
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RECEIPT # 2026-6000044 ON 01/12/2026. |
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REQUESTED VOUCHER IN AMOUNT OF 122,600.00 TO LAKEVIEW LOAN SERVICING, LLC FROM ACCOUNT AC41. DISBURSEMENT NUMBER 25321151. |
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VOUCHER# 448665 PRINTED TO LAKEVIEW LOAN SERVICING, LLC, WHICH INCLUDES $ 122,600.00 FROM THIS CASE FOR AC41 - SHERIFF SALE PAYMENT RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 122,600.00. |