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Case Information

PENNYMAC LOAN SERVICES LLC vs. CHONEY, CHRISTOPHER et al

Case Identifier Kay OK — CJ-2026-00168 Monitor this case
Date Filed 08/31/2026
Amount Owed $0.00 (as of 09/02/2026 12:41am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff PENNYMAC LOAN SERVICES LLC Monitor this person
Defendant CHONEY, CHRISTOPHER Monitor this person
Defendant SPOUSE OF CHRISTOPHER CHONEY, IF MARRIED Monitor this person
Defendant OCCUPANTS OF THE PREMISES Monitor this person
Defendant UNITED STATES OF AMERICA, EX REL SECRETARY OF HOUSING AND URBAN AND DEVELOPMENT Monitor this person
Defendant LVNV FUNDING LLC of Alpharetta GA Monitor this person
Plntf Atty. FIORELLI, SAMUEL R. of Tulsa OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
08/31/2026 PETITION FOR FORECLOSURE OF MORTGAGE $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
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT $10.00
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: LVNV FUNDING, LLC $10.00
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT $10.00
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF CHRISTOPHER CHONEY, IF MARRIED $10.00
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: CHRISTOPHER CHONEY $10.00
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: LVNV FUNDING, LLC $10.00
08/31/2026 AFFIDAVIT AS TO MILITARY SERVICE
08/31/2026 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES $10.00
Grand Total $318.39

Receipts

Date Description Amount
08/31/2026 Receipt: 00-475606, Received Of: KIVELL RAYMENT AND FRANCIS $318.39
Grand Total $318.39
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