PENNYMAC LOAN SERVICES LLC vs. FORRISTAL, BENJAMIN MATHEW et al
Case Identifier | Kay OK — CJ-2025-00063 Monitor this case |
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Date Filed | 03/13/2025 |
Amount Owed | $0.00 (as of 03/31/2025 01:25am) |
Plaintiff | PENNYMAC LOAN SERVICES LLC | Monitor this person |
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Defendant | FORRISTAL, BENJAMIN MATHEW of Ponca City OK | Monitor this person |
Defendant | SPOUSE OF IF MARRIED | Monitor this person |
Defendant | FORRISTAL, BENJAMIN MATHEW of Ponca City OK | Monitor this person |
Defendant | KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC | Monitor this person |
Defendant | D/B/A ALLIANCE HEALTH PONCA CITY | Monitor this person |
Plntf Atty. | HOWELL, JASON L of Tulsa OK | |
Judge | TURNER, LEE of Ponca City OK |
Date | Description | Amount |
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Grand Total | $292.14 | |
03/13/2025 | 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 | $5.00 | |
10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
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 | $2.48 | |
COURT CLERK PRESERVATION FUND | $10.00 | |
03/13/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
03/13/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BENJAMIN MATHEW FORRISTAL | $10.00 |
03/13/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF BENJAMIN MATHEW FORISTAL, IF MARRIED | $10.00 |
03/13/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL, LLC D/B/A ALLIANCE HEALTH PONCA CITY | $10.00 |
03/13/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCE HEALTH PONCA CITY C/O FABER AND BRAND LLC | $10.00 |
03/13/2025 | AFFIDAVIT AS TO MILITARY SERVICE |
Date | Description | Amount |
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Grand Total | $292.14 | |
03/13/2025 | Receipt: 00-453020, Received Of: KIVELL, RAYMENT AND FRANCIS P.C | $292.14 |