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 08/24/2026 08:09pm) |
| 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 | |
| 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 | |
| 03/12/2026 | ALIAS SUMMONS ISSUED TO ATTY TO SERVE: KESSLER CANNON | $10.00 |
| 03/12/2026 | ALIAS SUMMONS ISSUED TO ATTY TO SERVE: KARI CANNON | $10.00 |
| 03/12/2026 | PUBLICATION DUE DILIGENCE AFFIDAVIT OF BONDED ABSTRACTOR | |
| 03/12/2026 | AFFIDAVIT FOR SERVICE BY PUBLICATION | |
| 03/12/2026 | NOTICE BY PUBLICATION | |
| 03/25/2026 | AFFIDAVIT OF MAILINGAND/OR NON-MAILING | |
| 04/17/2026 | PROOF OF PUBLICATION (PAID DIRECT $163.72) | |
| 06/08/2026 | RETURN COPY OF SUMMONS SERVING: KESSLER CANNON; KARI CANNON; ETAL-NO SERVICE. | |
| 06/08/2026 | RETURN COPY OF SUMMONS SERVING: KESSLER CANNON; KARI CANNON; ET AL-NOT FOUND. | |
| 06/29/2026 | APPLICATION FOR ATTORNEY FEES | |
| 06/29/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/29/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 07/13/2026 | FINAL JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 07/29/2026 | SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT | $33.00 |
| ISSUED TO SHERIFF | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| 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 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 07/29/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 08/13/2026 | CERTIFICATE OF MAILING | |
| 08/17/2026 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| 08/19/2026 | VOUCHER #42105 PAID TO FAYE ASKEW FOR APPRAISAL | |
| 08/19/2026 | VOUCHER #42106 PAID TO SONJA LONG FOR APPRAISAL | |
| 08/19/2026 | VOUCHER #42107 PAID TO SHARLA VETTER FOR APPRAISAL | |
| Grand Total | $910.78 | |
| Date | Time | Description |
|---|---|---|
| 07/13/2026 | ST COURT ORDER - Completed: 07/13/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 12/29/2025 | Receipt: 00-465348, Received Of: KIVELL RAYMENT AND FRANCIS | $278.39 |
| 03/12/2026 | Receipt: 00-468549, Received Of: KIVELL RAYMENT AND FRANCIS | $20.00 |
| 07/29/2026 | Receipt: 00-474266, Received Of: KIVELL RAYMENT AND FRANCIS | $612.89 |
| Grand Total | $911.28 | |