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 08/24/2026 03:34pm) |
| 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 Edmond OK | |
| Attorney | MCKENNA, BRUCE A PLLC of Tulsa OK | |
| Judge | TURNER, LEE | |
| 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 |
| 06/09/2026 | NOTICE OF ADDRESS CHANGE | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: ENCOMPASS INSURANCE COMPANY OF AMERICA BY CERTIFIED MAIL 6-8-26 | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: THE ALLSTATE CORPORATION BY CERTIFIED MAIL 6-8-26 | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: ALLSTATE INSURANCE HOLDING LLC BY CERTIFIED MAIL 6-8-26 | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: NATIONAL GENERAL HOLDINGS CORP BY CERTIFIED MAIL 6-8-26 | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: OKLAHOMA AGENTS ALLIANCE, LLC BY CERTIFIED MAIL 6-8-26 | |
| 06/15/2026 | RETURN OF ORIGINAL SUMMONS SERVING: CHEROKEE STRIP INSRUANCE AGENCY, LLC BY CERTIFIED MAIL 6-8-26 | |
| 06/29/2026 | ENTRY OF APPEARANCE (DEFT) | |
| 06/29/2026 | ANSWER OF DEFENDANT, OKLAHOMA AGENTS ALLIANCE, LLC | |
| 07/01/2026 | AMENDED RETURN OF SERVICE | |
| 07/01/2026 | AMENDED RETURN OF SERVICE | |
| 07/02/2026 | SPECIAL ENTRY OF APPEARANCE AND MOTION TO DISMISS DEFENDANT NATIONAL GENERAL HOLDINGS CORP., D/B/A NATIONAL GENERAL ASSURANCE COMPANY | |
| 07/02/2026 | DEFENDANT ENCOMPASS INSURANCE COMPANY OF AMERICA'S SPECIAL ENTRY OF APPEARANCE, RESERVATION OF ALL DEFENSES, AND NOTICE OF RESERVATION OF TIME WITHIN WHICH TO FURTHER PLEAD OR ANSWER | |
| 07/06/2026 | DEFENDANTS ALLSTATE INSURANCE HOLDING, LLC AND THE ALLSTATE CORPORATION'S MOTION TO DISMISS PLAINTIFF'S PETITION | |
| 07/16/2026 | PLAINTIFF'S RESPONSE TO DEFENDANT NATIONAL GENERAL HOLDING CORP., D/B/A NATIONAL GENERAL ASSURANCE COMPANY'S SPECIAL ENTRY OF APPEARANCE AND MOTION TO DISMISS AND BRIEF IN SUPPORT | |
| 07/16/2026 | NOTICE OF FILING OF NOTICE OF REMOVAL | |
| 07/16/2026 | PLAINTIFF'S RESPONSE TO DEFENDANTS ALLSTATE INSURANCE HOLDING, LLC AND THE ALLSTATE CORPORATION'S MOTION TO DISMISS PLAINTIFF'S PETITION AND BRIEF IN SUPPORT | |
| Grand Total | $308.39 | |
| Date | Time | Description |
|---|---|---|
| 07/16/2026 | ST COURT ORDER - Completed: 07/16/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/01/2026 | Receipt: 00-471918, Received Of: WALSH & WALSH | $308.34 |
| Grand Total | $308.34 | |