PENNYMAC LOAN SERVICES LLC vs. BLACKSTAR, OLIVER RALPH, JR. et al
| Case Identifier | Kay OK — CJ-2026-00082 Monitor this case |
|---|---|
| Date Filed | 04/21/2026 |
| Amount Owed | $0.00 (as of 04/22/2026 07:05pm) |
| Plaintiff | PENNYMAC LOAN SERVICES LLC | Monitor this person |
|---|---|---|
| Defendant | BLACKSTAR, OLIVER RALPH, JR. of Ponca City OK | Monitor this person |
| Defendant | BLACKSTAR, HOLLY DAWN of Ponca City OK | Monitor this person |
| Defendant | OCCUPANTS OF THE PREMISES | Monitor this person |
| Defendant | UNITED STATES OF AMERICA EX REL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Monitor this person |
| Plntf Atty. | FIORELLI, SAMUEL R. of Tulsa OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 04/21/2026 | 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 | |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (DC) | $10.00 |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: HOLLY D BLACKSTAR | $10.00 |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: OLIVER R BLACKSTAR JR. | $10.00 |
| 04/21/2026 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 04/21/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| Grand Total | $298.39 | |
| Date | Description | Amount |
|---|---|---|
| 04/21/2026 | Receipt: 00-470275, Received Of: KIVELL RAYMENT AND FRANCIS | $298.39 |
| Grand Total | $298.39 | |