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Case Information

HERNANDEZ, ROSA vs. ENCOMPASS INSURANCE COMPANY OF AMERICA et al

Case Identifier Kay OK — CJ-2026-00101 Monitor this case
Date Filed 06/01/2026
Amount Owed $0.05 (as of 06/03/2026 07:33am)

Offense or Cause

  • BAD FAITH INSURER LIABILITY

Parties Involved

Plaintiff HERNANDEZ, ROSA of Ponca City OK Monitor this person
Defendant ENCOMPASS INSURANCE COMPANY OF AMERICA Monitor this person
Defendant ALLSTATE INSURANCE HOLDING, LLC Monitor this person
Defendant THE ALLSTATE CORPORATION Monitor this person
Defendant NATIONAL GENERAL HOLDINGS CORP Monitor this person
Defendant D/B/A NATIONAL GENERAL ASSURANCE COMPANY Monitor this person
Defendant CHEROKEE STRIP INSRUANCE AGENCY, LLC Monitor this person
Defendant OKLAHOMA AGENTS ALLIANCE, LLC Monitor this person
Plntf Atty. FRANSEEN, DEREK S of Oklahoma City OK
Judge TURNER, LEE

Case entries

Date Description Amount
06/01/2026 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
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: CHEROKEE STRIP INSURANCE AGENCY, LLC $10.00
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: OKLAHOMA AGENTS ALLIANCE, LLC $10.00
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: THE ALLSTATE CORPORATION $10.00
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: ALLSTATE INSURANCE HOLDING, LLC $10.00
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: ENCOMPASS INSURANCE COMPANY OF AMERICA $10.00
06/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: NATIONAL GENERAL HOLDING CORP. D/B/A NATIONAL GENERAL ASSURANCE COMPANY $10.00
Grand Total $308.39

Receipts

Date Description Amount
06/01/2026 Receipt: 00-471918, Received Of: WALSH & WALSH $308.34
Grand Total $308.34
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