CAPITAL ONE, N.A. vs. STEPHENS, JESSE GARRETT et al
Case Identifier | Kay OK — CJ-2025-00209 Monitor this case |
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Date Filed | 09/18/2025 |
Amount Owed | $0.00 (as of 09/20/2025 04:35pm) |
Plaintiff | CAPITAL ONE, N.A. | Monitor this person |
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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 |
Date | Description | Amount |
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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 |
Date | Description | Amount |
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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 |