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Case Information

ABSOLUTE CARPET & TILE RESTPRATION, LLC vs. TORRES, GUSTAVO et al

Case Identifier Kay OK — CJ-2025-00015 Monitor this case
Date Filed 01/17/2025
Amount Owed $0.00 (as of 07/31/2025 12:27pm)

Offense or Cause

  • INDEBTEDNESS

Parties Involved

Plaintiff ABSOLUTE CARPET & TILE RESTPRATION, LLC Monitor this person
Defendant TORRES, GUSTAVO Monitor this person
Defendant NORTH AMERICAN SAVINGS BANK Monitor this person
Defendant MERS, INC Monitor this person
Defendant RHONDA STEPHENS Monitor this person
Defendant KAY COUNTY TREASURER of Newkirk OK Monitor this person
Defendant AND Monitor this person
Defendant KAY COUNTY BOARD OF COMMISSION of Newkirk OK Monitor this person
Plntf Atty. KOEMEL, JOHN E, JR. of Stillwater OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
Grand Total $362.14
01/17/2025 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
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: GUSTAVO TORRES $10.00
01/17/2025 SHERIFF FEE $50.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: GUSTAVO TORRES $10.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: MERS INC $10.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: NORTH AMERICA SAVINGS BANK $10.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: TAMMY REESE, COUNTY CLERK $10.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: RHONDA STEPHENS, TREASURER $10.00
01/17/2025 SUMMONS ISSUED TO ATTY TO SERVE: MERS, INC $10.00
01/17/2025 ENTRY OF APPEARANCE
01/22/2025 RETURN OF ORIGINAL SUMMONS NOT SERVED: GUSTAVO TORRES
03/10/2025 ANSWER OF DEFENDANT MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC

Receipts

Date Description Amount
Grand Total $362.14
01/17/2025 Receipt: 00-450558, Received Of: KOEMEL LAW P.L.L.C $362.14
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