TRUIST BANK SUCCESSOR BY MERGER TO SUNTRUST BANK vs. KINSINGER, KELLY C. et al
| Case Identifier | Kay OK — CJ-2025-00130 Monitor this case |
|---|---|
| Date Filed | 06/12/2025 |
| Amount Owed | $0.00 (as of 07/30/2025 10:48am) |
| Plaintiff | TRUIST BANK SUCCESSOR BY MERGER TO SUNTRUST BANK of Richmond VA | Monitor this person |
|---|---|---|
| Defendant | KINSINGER, KELLY C. of Ponca City OK | Monitor this person |
| Defendant | SUCCESSOR TRUSTEES OF THE | Monitor this person |
| Defendant | REVOCABLE TRUST AGREEMENT OF | Monitor this person |
| Defendant | KINSINGER, DONALD C. | Monitor this person |
| Defendant | ENTERED INTO THE 18TH DAY OF FEBRUARY 2015 OR | Monitor this person |
| Defendant | SUCCESSOR IN TRUST OCCUPANTS OF THE PREMISES | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 06/12/2025 | 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 | |
| 06/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KELLY C. KINSINGER, SUCCESSOR TRUSTEE OF THE REVOCABLE TRUST AGREEMENT OF DONALD C. KINSINGER, ENTERED ITO THE 18TH DAY OF FEBRUARY, 2015, OR SUCCESSOR IN TRUST | $10.00 |
| 06/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES 134 ELMWOOD AVE PONCA CITY, OK 74601-3406 | $10.00 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 06/12/2025 | Receipt: 00-457180, Received Of: BAER & TIMBERLAKE PC | $262.14 |