CAPITAL ONE NA vs. DAVILA, EUGENIO
| Case Identifier | Kay OK — CJ-2025-00150 Monitor this case |
|---|---|
| Date Filed | 07/14/2025 |
| Amount Owed | $0.00 (as of 07/13/2026 10:51pm) |
| Plaintiff | CAPITAL ONE NA | Monitor this person |
|---|---|---|
| Defendant | DAVILA, EUGENIO of Ponca City OK | Monitor this person |
| Plntf Atty. | GUERRERO, ALEXIS of Metairie LA | |
| Plntf Atty. | BERKOWITZ, LEWIS of Metairie LA | |
| Attorney | ADDISON, D. COLBY of Tustin CA | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 07/14/2025 | 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 | |
| 07/14/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/14/2025 | SUMMONS ISSUED TO ATTY TO SERVE: EUGENIS DAVILA | $10.00 |
| 08/18/2025 | RETURN OF ORIGINAL SUMMONS SERVING: EUGENIO DAVILA BY PERSONAL SERVICE ON 8-14-25 BY PROCESS SERVER | |
| 09/04/2025 | NOTICE OF APPEARANCE (DEFT) | |
| 09/04/2025 | ANSWER AND AFFIRMATIVE DEFENSES | |
| 09/04/2025 | PROOF OF SERVICE | |
| 05/01/2026 | CONSENT JOURNAL ENTRY OF JUDGMENT | |
| 05/29/2026 | ENTRY OF APPEARANCE AND NOTICE OF SUBSTITUTION OF COUNSEL OF RECORD | |
| Grand Total | $252.14 | |
| Date | Time | Description |
|---|---|---|
| 05/01/2026 | ST COURT ORDER - Completed: 05/01/2026, Code: X | |
| 06/30/2026 | 10:00am | DISPOSAL DOCKET - Completed: 05/01/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 07/14/2025 | Receipt: 00-458475, Received Of: ABC LEGAL SERVICES INC | $252.14 |
| Grand Total | $252.14 | |