DISCOVER BANK vs. ROWE, RANDY L
| Case Identifier | Kay OK — CJ-2025-00041 Monitor this case |
|---|---|
| Date Filed | 02/14/2025 |
| Amount Owed | $0.00 (as of 08/14/2025 10:49am) |
| Plaintiff | DISCOVER BANK of New Albany OH | Monitor this person |
|---|---|---|
| Defendant | ROWE, RANDY L of Newkirk OK | Monitor this person |
| Plntf Atty. | WITHROW, LORI of Little Rock AR | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $302.14 | |
| 02/14/2025 | 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 | |
| 02/14/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RANDY L ROWE | $10.00 |
| 03/10/2025 | DEFENDANT'S ANSWER | |
| 03/17/2025 | RETURN OF ORIGINAL SUMMONS SERVING: RANDY ROWE BY SERVING SMITH ON2-27-25 BY UPS | |
| 05/09/2025 | CERTIFICATE OF SERVICE | |
| 05/12/2025 | MOTION FOR SUMMARY JUDGMENT AND MEMORANDUM IN SUPPORT OF PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT | $50.00 |
| 05/12/2025 | MOTION FOR SUMMARY JUDGMENT AND MEMORANDUM IN SUPPORT OF PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT | |
| 05/13/2025 | JOURNAL ENTRY OF SUMMARY JUDGMENT | |
| 05/15/2025 | REQUESTS FOR ADMISSIONS TO DEFENDANT RANDY L ROWE | |
| 05/15/2025 | INTERROGATORIES AND REQUESTS FOR PRODUCTION OF DOCUMENTS TO DEFENDANT RANDY L ROWE | |
| 06/06/2025 | CERTIFICATE OF MAILING | |
| Date | Time | Description |
|---|---|---|
| 05/13/2025 | ST COURT ORDER - Completed: 05/13/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $302.14 | |
| 02/14/2025 | Receipt: 00-451759, Received Of: ALLEN & WITHROW | $252.14 |
| 05/12/2025 | Receipt: 00-455702, Received Of: WITHROW & BRUNSON PLLC | $50.00 |