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Case Information

PENNYMAC LOAN SERVICES LLC vs. MARTIN, JENAE ROCHELLE et al

Case Identifier Kay OK — CJ-2025-00268 Monitor this case
Date Filed 11/21/2025
Amount Owed $0.00 (as of 11/29/2025 11:03am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff PENNYMAC LOAN SERVICES LLC of Westlake Village CA Monitor this person
Defendant MARTIN, JENAE ROCHELLE of Ponca City OK Monitor this person
Defendant SPOUSE OF JENAE ROCHELLE MARTIN Monitor this person
Defendant OCCUPANTS OF THE PREMISES Monitor this person
Defendant HOPE FOUNDATION FUND Monitor this person
Defendant UNITED STATED OF AMERICA EX REL SECRETARY OF HOUSING AND URBAN DEVELOPMENT Monitor this person
Plntf Atty. JENKINS, KIM of Oklahoma City OK
Judge TURNER, LEE of Ponca City OK

Case entries

Date Description Amount
Grand Total $308.39
11/21/2025 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 $10.00
10% OF CASA TO COURT CLERK REVOLVING FUND $1.00
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 $3.23
COURT CLERK PRESERVATION FUND $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (OKC) $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA, EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT (DC) $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: HOPE FOUNDATION FUND $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JENAE ROCHELLE MARTIN $10.00
11/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: JENAE ROCHELLE MARTIN $10.00

Receipts

Date Description Amount
Grand Total $308.39
11/21/2025 Receipt: 00-463964, Received Of: BAER & TIMBERLAKE $308.39
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