KELLY, WILLIAM ROJAS vs. DIAZ, RICARDO et al
| Case Identifier | Kay OK — CJ-2025-00122 Monitor this case |
|---|---|
| Date Filed | 06/03/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 03:12pm) |
| Plaintiff | KELLY, WILLIAM ROJAS of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | DIAZ, RICARDO of Laredo TX | Monitor this person |
| Defendant | TEXAS INTERNATIONAL ENTERPRISES | Monitor this person |
| Plntf Atty. | JEAN, KENNETH of Ponca City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 06/03/2025 | 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 | |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MR RICARDO DIAZ | $10.00 |
| 06/03/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TEXAS INTERNATIONAL ENTERPRISES | $10.00 |
| 06/20/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TEXAS INTERNATIONAL ENTERPRISES BY CERTIFIED MAIL 6-9-25 | |
| 06/20/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MR. RICARDO DIAZ BY CERTIFIED MAIL 6-9-25 | |
| 06/30/2025 | COMBINED ANSWER BY DEFENDANTS TEXAS INTERNATIONAL ENTERPRISES, INC. AND RICARDO DIAZ | |
| 01/30/2026 | PLAINTIFF'S MOTION TO SET SCHEDULING ORDER CONFERENCE | |
| 02/02/2026 | ORDER SETTING SCHEDULING ORDER CONFERENCE | |
| Grand Total | $262.14 | |
| Date | Time | Description |
|---|---|---|
| 03/12/2026 | 1:30pm | MOTION DOCKET TURNER |
| Date | Description | Amount |
|---|---|---|
| 06/03/2025 | Receipt: 00-456705, Received Of: MARTIN JEAN & JACKSON | $262.14 |
| Grand Total | $262.14 | |