ROSS, DEANDREA vs. POULSON, PATRICK MICHAEL et al
| Case Identifier | Kay OK — CJ-2025-00143 Monitor this case |
|---|---|
| Date Filed | 07/07/2025 |
| Amount Owed | $0.00 (as of 11/02/2025 08:46pm) |
| Plaintiff | ROSS, DEANDREA of Blackwell OK | Monitor this person |
|---|---|---|
| Defendant | POULSON, PATRICK MICHAEL of Blackwell OK | Monitor this person |
| Defendant | INDIVIDUALLY AND P & M TRUCK AND TIRE SERVICE LLC | Monitor this person |
| Plntf Atty. | YATES, GRACE K of Ponca City OK | |
| Attorney | SCHAEFER, JAMES E. of Ponca City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 07/07/2025 | 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 | |
| 07/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: P & M TRUCK AND TIRE SERVICE | $10.00 |
| 07/07/2025 | SUMMONS ISSUED TO ATTY TO SERVE: PATRICK POULSON | $10.00 |
| 07/07/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/09/2025 | ENTRY OF APPEARANCE AND RESERVATION OF TIME TO PLEAD (DEFT) | |
| 07/14/2025 | RETURN OF ORIGINAL SUMMONS SERVING: P&M TRUCK AND TIRE SERVICE BY PERSONAL SERVICE ON 7-8-25 BY PROCESS SERVER | |
| 07/14/2025 | RETURN OF ORIGINAL SUMMONS SERVING: PATRICK POULSON BY PERSONAL SERVICE ON 7-8-25 BY PROCESS SERVER | |
| 08/14/2025 | DEFT ANSWER | |
| 10/30/2025 | CERTIFICATE OF SERVICE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 07/07/2025 | Receipt: 00-458094, Received Of: HOLMES AND YATES LAW, PLLC | $262.14 |