STEVENSON, ROBERT DON et al vs. WARNER, JACK L. et al
Case Identifier | Kay OK — CJ-2025-00049 Monitor this case |
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Date Filed | 02/20/2025 |
Amount Owed | $0.00 (as of 02/22/2025 12:00pm) |
Plaintiff | STEVENSON, ROBERT DON of El Reno OK | Monitor this person |
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Plaintiff | A/K/A | Monitor this person |
Plaintiff | STEVENSON, BOBBY | Monitor this person |
Plaintiff | D/B/A | Monitor this person |
Plaintiff | STEVENSON SEPTIC & BAKCHOE, LLC | Monitor this person |
Defendant | WARNER, JACK L. | Monitor this person |
Defendant | INDIVIDUALLY, AND | Monitor this person |
Defendant | D/B/A | Monitor this person |
Defendant | WARNER HOMES, LLC | Monitor this person |
Defendant | AN OKLAHOMA LIMITED LIABILITY COMPANY | Monitor this person |
Defendant | PRICE, JEREMY | Monitor this person |
Defendant | INDIVIDUALLY, AND D/B/A | Monitor this person |
Defendant | KEYSTONE CONSTRUCTION GROUP, LLC | Monitor this person |
Defendant | AN INACTIVE OKLAHOMA LIMITED LIABILITY COMPANY | Monitor this person |
Defendant | PRICE, JEREMY | Monitor this person |
Defendant | INDIVIDUALLY, AND D/B/A | Monitor this person |
Defendant | PRICE PLUMBLING INC. of Edmond OK | Monitor this person |
Defendant | AN OKLAHOMA CORPORATION | Monitor this person |
Judge | BANDY, DAVID |
Date | Description | Amount |
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Grand Total | $302.14 | |
02/20/2025 | 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 | |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JACK L. WARNER | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: WARNER HOMES, LLC | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JEREMY PRICE (2201) | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JEREMY PRICE (2205) | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KEYSTONE CONSTRUCTION GROUP, LLC | $10.00 |
02/20/2025 | SUMMONS ISSUED TO ATTY TO SERVE: PRICE PLUMBING, INC. | $10.00 |
02/20/2025 | ENTRY OF APPEARANCE | |
02/20/2025 | AFFIDAVIT AS TO MILITARY SERVICE (PRICE) | |
02/20/2025 | AFFIDAVIT AS TO MILITARY SERVICE (WARNER) |
Date | Description | Amount |
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Grand Total | $302.14 | |
02/20/2025 | Receipt: 00-451910, Received Of: SCHAEFER, JAMES | $302.14 |