BASEMENT CONTRACTORS, LLC vs. WARD, TYLER et al
| Case Identifier | Kay OK — CJ-2025-00030 Monitor this case |
|---|---|
| Date Filed | 02/05/2025 |
| Amount Owed | $0.00 (as of 02/20/2025 05:00pm) |
| Plaintiff | BASEMENT CONTRACTORS, LLC | Monitor this person |
|---|---|---|
| Defendant | WARD, TYLER | Monitor this person |
| Defendant | SPOUSE OF | Monitor this person |
| Defendant | WARD, TYLER | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | DORIN DEVELOPMENT LLC | Monitor this person |
| Defendant | DORIAN BAHR COMPANY, INC | Monitor this person |
| Defendant | DORIAN, CURTIS | Monitor this person |
| Defendant | BAHR, MICHAEL | Monitor this person |
| Plntf Atty. | SLAYTON, JAMES A. | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $302.14 | |
| 02/05/2025 | 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 | |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TYLER WARD | $10.00 |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF TYLER WARD, IF ANY | $10.00 |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DORIN DEVELOPMENT, LLC | $10.00 |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DORIAN BAHR COMPANY, INC | $10.00 |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CURTIS DORIAN | $10.00 |
| 02/05/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MICHAEL BAHR | $10.00 |
| 02/10/2025 | ENTRY OF APPEARANCE (PLAINTIFF) | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $302.14 | |
| 02/05/2025 | Receipt: 00-451347, Received Of: JAMES A. SLAYTON PC | $302.14 |