SELECT PORTFOLIO SERVICING, INC vs. SERVANTES, JUAN M SR et al
| Case Identifier | Kay OK — CJ-2026-00056 Monitor this case |
|---|---|
| Date Filed | 03/19/2026 |
| Amount Owed | $0.00 (as of 05/06/2026 08:46am) |
| Plaintiff | SELECT PORTFOLIO SERVICING, INC of Salt Lake City UT | Monitor this person |
|---|---|---|
| Defendant | SERVANTES, JUAN M SR of Blackwell OK | Monitor this person |
| Defendant | SERVANTES, LUCINTHIA D of Blackwell OK | Monitor this person |
| Defendant | JOHN DOE, OCCUPANT | Monitor this person |
| Plntf Atty. | PETERSON, LESLI BAILEY of Oklahoma City OK | |
| Attorney | IHRIG, JONATHAN C of Blackwell OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 03/19/2026 | 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 | |
| 03/19/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JUAN M SERVANTES, SR | $10.00 |
| 03/19/2026 | SUMMONS ISSUED TO ATTY TO SERVE: LUCINTHIA D SERVANTES | $10.00 |
| 03/19/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE, OCCUPANT | $10.00 |
| 04/24/2026 | SPECIAL APPEARANCE AND REQUEST FOR ENLARGEMENT OF TIME IN WHICH TO FURTHER PLEAD OR ANSWER | |
| 04/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: JUAN M. SERVANTES SR.-NOT SERVED | |
| 04/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: LUCINTHIA D. SERVANTES-NOT SERVED. | |
| 04/30/2026 | RETURN OF ORIGINAL SUMMONS SERVING: JOHN DOE, OCCUPANT BY PERSONAL SERVICE ON 3/31/2026 BY PROCESS SERVER | |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 03/19/2026 | Receipt: 00-468880, Received Of: LOGS LEGAL GROUP LLP | $248.39 |
| 03/19/2026 | Receipt: 00-468881, Received Of: LOGS LEGAL GROUP LLP | $30.00 |
| Grand Total | $278.39 | |