PENNYMAC LOAN SERVICES LLC vs. GUINN, CODY et al
| Case Identifier | Kay OK — CJ-2026-00032 Monitor this case |
|---|---|
| Date Filed | 03/02/2026 |
| Amount Owed | $0.00 (as of 07/13/2026 08:01pm) |
| Judge | TURNER, LEE | |
|---|---|---|
| Plaintiff | PENNYMAC LOAN SERVICES LLC | Monitor this person |
| Defendant | GUINN, CODY of Braman OK | Monitor this person |
| Defendant | GUINN, KAREN | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Plntf Atty. | JENKINS, KIM of Oklahoma City OK | |
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | 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 | |
| 03/02/2026 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 03/02/2026 | SUMMONS ISSUED TO ATTY TO SERVE: KAREN GUINN | $10.00 |
| 03/02/2026 | SUMMONS ISSUED TO ATTY TO SERVE: CODY GUINN | $10.00 |
| 05/26/2026 | RETURN OF ORIGINAL SUMMONS SERVING: CODY GUINN BY PERSONAL SERVICE ON 3-22-26 BY PROCESS SERVER | |
| 05/26/2026 | RETURN OF ORIGINAL SUMMONS SERVING: KAREN GUINN BY SERVING CODY GUINN AT USUAL PLACE OF RESIDENCE ON 3-22-26 BY PROCESS SERVER | |
| 05/26/2026 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | Receipt: 00-468019, Received Of: BAER & TIMBERLAKE PC | $278.39 |
| Grand Total | $278.39 | |