TRANS-TEL CENTRAL, LLC vs.
| Case Identifier | Kay OK — CJ-2024-00159 Monitor this case |
|---|---|
| Date Filed | 08/16/2024 |
| Amount Owed | $0.00 (as of 04/03/2026 05:06pm) |
| Plaintiff | TRANS-TEL CENTRAL, LLC | Monitor this person |
|---|---|---|
| Plntf Atty. | BARDELL, ALAN W. of Oklahoma City OK | |
| Attorney | DORMAN, JOHN E. of Oklahoma City OK | |
| Attorney | TIFFT, AARON C. of Tulsa OK | |
| Attorney | GEROW, BLAKE of Tulsa OK | |
| Attorney | MCMILLAN, BLAKE of Tulsa OK | |
| Judge | BANDY, DAVID | |
| Attorney | JORDAN, HARRY SKEETER of Oklahoma City OK | |
| Attorney | COMBS, ERIC L of Oklahoma City OK | |
| Attorney | BECKER, MATTHEW of Oklahoma City OK | |
| Attorney | STOCKTON, BRANTLY of Oklahoma City OK | |
| Date | Description | Amount |
|---|---|---|
| 08/16/2024 | PETITION | $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 | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| 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 | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 08/16/2024 | ENTRY OF APPEARANCE | |
| 08/16/2024 | SUMMONS ISSUED TO ATTY TO SERVE: PONCA CITY UTILITY AUTHORITY | $10.00 |
| 09/13/2024 | ENTRY OF APPEARANCE AND RESERVATION OF TIME TO ANSWER OR OTHERWISE RESPOND | |
| 10/01/2024 | ANSWER AND COUNTER CLAIM | |
| 10/30/2024 | SUMMONS ISSUED TO ATTY TO SERVE: MONTE R LEE & COMPANY C/O LYNN R MERRILL | $10.00 |
| 10/30/2024 | AMENDED ANSWER, COUNTERCLAIM AND THIRD PARTY PETITION | |
| 11/14/2024 | RETURN OF ORIGINAL SUMMONS SERVING: MONTE R. LEE & COMPANY BY CERTIFIED MAIL DATED NOVEMBER 4, 2024 | |
| 11/25/2024 | ENTRY OF APPEARANCE, RESERVATION OF TIME TO ANSWER AND CONSENT TO RECEIVE SERVICE BY ELECTRONIC MEANS | |
| 12/17/2024 | THIRD-PARTY MONTR R. LEE AND COMPANY'S ANSWER TO DEFENDANTS' FIRST AMENDED COUNTERCLAIMS | |
| 05/23/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SAULECOM, LLC | $10.00 |
| 05/23/2025 | TRANS-TEL CENTRAL, LLC'S ANSWER TO PONCA CITY UTILITY AUTHORITY'S COUNTERCLAIM, CROSSCLAIM AGAINST MONTE R. LEE AND COMPANY, AND THIRD-PARTY PETITION AGAIN SAULECOM, LLC | |
| 06/12/2025 | THIRD-PARTY DEFENDANT MONTE R. LEE AND COMPANY'S ANSWER TO TRANS-TEL CENTRAL, LLC'S CROSS CLAIMS | |
| 08/29/2025 | ENTRY OF APPEARANCE (DEFT) | |
| 08/29/2025 | THIRD-PARTY DEFENDANT SAULECOM, LLC'S ANSWER AND AFFIRMATIVE DEFENSES TO PLAINTIFF TRANS-TEL CENTRAL, LLC'S THIRD PARTY PETITION AGAINST THIRD PARTY DEFENDANT TO COUNTERCLAIM SAULECOM, LLC | |
| 11/06/2025 | MOTION TO ENTER JURY TRIAL DOCKET | |
| 11/06/2025 | JURY TRIAL REQUESTED BY: PLAINTIFF | $349.00 |
| 11/06/2025 | BILLING STATEMENT | |
| 03/20/2026 | ENTRY OF APPEARANCE | |
| Grand Total | $621.14 | |
| Date | Description | Amount |
|---|---|---|
| 08/16/2024 | Receipt: 00-444260, Received Of: HAYES MAGRINI & GATEWOOD | $252.14 |
| 10/30/2024 | Receipt: 00-447424, Received Of: DORMAN, JOHN E. | $10.00 |
| 05/23/2025 | Receipt: 00-456279, Received Of: FENTON, FENTON, SMITH, RENEAU | $10.00 |
| 11/14/2025 | Receipt: 00-463647, Received Of: HAYES MAGRINI & GATEWOOD | $349.00 |
| Grand Total | $621.14 | |