PENNYMAC LOAN SERVICES LLC vs. FORRISTAL, BENJAMIN MATHEW et al
| Case Identifier | Kay OK — CJ-2025-00063 Monitor this case |
|---|---|
| Date Filed | 03/13/2025 |
| Amount Owed | $0.00 (as of 09/10/2025 05:22am) |
| Plaintiff | PENNYMAC LOAN SERVICES LLC | Monitor this person |
|---|---|---|
| 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 |
|---|---|---|
| Grand Total | $898.28 | |
| 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 | |
| 04/21/2025 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 04/21/2025 | NOTICE BY PUBLICATION | |
| 04/23/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES BY SERVING KYLIE FORRISTAL ON 3-31-25 BY PROCESS SERVER | |
| 04/23/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE OF BENJAMIN MATHEW FORRISTAL, IF MARRIED BY SERVING KYLIE FORRISTAL ON 3-31-25 BY PROCESS SERVER | |
| 04/23/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: BEJAMIN MATHEW FORRISTAL/NON-SERVICE | |
| 04/23/2025 | RETURN OF ORIGINAL SUMMONS SERVING: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC D/B/A ALLIANCEHEALTH PONCA CITY ON 3-25-25 BY PROCESS SERVER | |
| 05/08/2025 | AFFIDAVIT OF MAILING AND/OR NON-MAILING | |
| 05/23/2025 | PROOF OF PUBLICATION (PAID DIRECT $124.88) | |
| 06/02/2025 | PUBLICATION DUE DILIGENCE AFFIDAVIT OF BONDED ABSTRACTOR | |
| 07/28/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 08/06/2025 | FINAL JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 08/15/2025 | SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT | $33.00 |
| ISSUED TO SHERIFF | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 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 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $0.98 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 08/15/2025 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 08/19/2025 | CERTIFICATE OF MAILING | |
| 09/03/2025 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| 09/09/2025 | VOUCHER #41418, PAID TO FAYE ASKEW FOR APPRAISER FEE | |
| 09/09/2025 | VOUCHER #41419, PAID TO MARILYN GREGG FOR APPRAISER FEE | |
| 09/09/2025 | VOUCHER #41420, PAID TO ROBERT ASKEW FOR APPRAISER FEE | |
| Date | Time | Description |
|---|---|---|
| 08/06/2025 | ST COURT ORDER - Completed: 08/06/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $898.28 | |
| 03/13/2025 | Receipt: 00-453020, Received Of: KIVELL, RAYMENT AND FRANCIS P.C | $292.14 |
| 08/15/2025 | Receipt: 00-459884, Received Of: KIVELL, RAMENT AND FRANCIS | $606.14 |