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Case Information

NORTHCUTT, DANA L vs. PONCA CITY DISCOUNT FOODS et al

Case Identifier Kay OK — CJ-2025-00002 Monitor this case
Date Filed 01/03/2025
Amount Owed $0.00 (as of 08/26/2025 12:36am)

Offense or Cause

  • NEGLIGENCE

Parties Involved

Plaintiff NORTHCUTT, DANA L of Burbank OK Monitor this person
Plntf Atty. WICKER, BRAD W. of Ponca City OK
Defendant PONCA CITY DISCOUNT FOODS Monitor this person
Defendant RPCS, INC of Ponca City OK Monitor this person
Defendant HAC, INC Monitor this person
Defendant AND Monitor this person
Defendant RED TAYLOR PROPERTIES Monitor this person
Defendant LLC Monitor this person
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
Grand Total $292.14
01/03/2025 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 $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
01/03/2025 SUMMONS ISSUED TO ATTY TO SERVE: RPCS INC $10.00
01/03/2025 SUMMONS ISSUED TO ATTY TO SERVE: PONCA CITY DISCOUNT FOODS $10.00
06/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: RED TAYLOR PROPERTIES $10.00
06/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: HAC, INC $10.00
06/25/2025 SUMMONS ISSUED TO ATTY TO SERVE: RED TAYLOR PROPERTIES, LLC $10.00
06/30/2025 APPLICATION TO EXTEND TIME FOR SERVICE OF PROCESS OR ALLOW SERVICE BY PUBLICATION
07/01/2025 ORDER EXTENDING TIME FOR SERVICE OF PROCESS
08/06/2025 DEFENDANT, RED TAYLOR PROPERTIES, LLC'S, ANSWER TO PLAINTIFF'S PETITION
08/06/2025 DEFENDANT, HAC, INC'S, ANSWER TO PLAINTIFF'S PETITION

Receipts

Date Description Amount
Grand Total $292.14
01/03/2025 Receipt: 00-450017, Received Of: BOETTCHER DEVINNEY INGLE & WIC $262.14
06/25/2025 Receipt: 00-457722, Received Of: BOETTCHER DEVINNEY $30.00
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