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Case Information

CAPITAL ONE, N.A. vs. STEPHENS, JESSE GARRETT et al

Case Identifier Kay OK — CJ-2025-00209 Monitor this case
Date Filed 09/18/2025
Amount Owed $0.00 (as of 09/20/2025 04:35pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff CAPITAL ONE, N.A. Monitor this person
Defendant STEPHENS, JESSE GARRETT of Ponca City OK Monitor this person
Defendant SPOUSE, IF ANY, OF JESSE GARRETT STEPHENS Monitor this person
Defendant STEPHENS, JENAE LYNN Monitor this person
Defendant SPOUSE OF, IF ANY, OF JENAE LYNN STEPHENS Monitor this person
Defendant JOHN DOE, OCCUPANT Monitor this person
Defendant MIDLAND CREDIT MANAGEMENT INC. Monitor this person
Defendant PORTFOLIO RECOVERY ASSOCIATES, LLC Monitor this person
Defendant DISCOVER BANK of New Albany OH Monitor this person
Plntf Atty. PETERSON, LESLI BAILEY of Oklahoma City OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
Grand Total $322.14
09/18/2025 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
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JESS GARRETT STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF JESSE GARRETT STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JENAE LYNN STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF JENAE LYNN STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE, OCCUPANT $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: MIDLAND CREDIT MANAGEMENT, INC $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: PORTFOLIO RECOVERY ASSOCIATES, LLC $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK $10.00

Receipts

Date Description Amount
Grand Total $322.14
09/18/2025 Receipt: 00-461294, Received Of: LOGS LEGAL GROUP LLP $80.00
09/18/2025 Receipt: 00-461293, Received Of: LOGS LEGAL GROUP LLP $242.14
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