PENNYMAC LOAN SERVICES LLC vs. CANNON, KESSLER et al
| Case Identifier | Kay OK — CJ-2025-00302 Monitor this case |
|---|---|
| Date Filed | 12/29/2025 |
| Amount Owed | $0.00 (as of 02/23/2026 02:36pm) |
| Plaintiff | PENNYMAC LOAN SERVICES LLC | Monitor this person |
|---|---|---|
| Defendant | CANNON, KESSLER of Blackwell OK | Monitor this person |
| Defendant | CANNON, KARI | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Plntf Atty. | HOWELL, JASON L of Tulsa OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 12/29/2025 | 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 | |
| 12/29/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KARI CANNON | $10.00 |
| 12/29/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KESSLER CANNON | $10.00 |
| 12/29/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 12/29/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 02/02/2026 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES BY SERVING SARAH MIKKELSON AT USUAL PLACE OF RESIDENCE ON 1-13-26 BY PROCESS SERVER | |
| 02/02/2026 | RETURN OF ORIGINAL SUMMONS TO SERVE: KARI CANNON/AFFIDAVIT OF NON-SERVICE | |
| 02/02/2026 | RETURN OF ORIGINAL SUMMONS SERVING: KESSLER CANNON/AFFIDAVIT OF NON-SERVICE | |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 12/29/2025 | Receipt: 00-465348, Received Of: KIVELL RAYMENT AND FRANCIS | $278.39 |
| Grand Total | $278.39 | |