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Case Information

TOWN OF BRAMAN vs. ZHANG, JUSTIN et al

Case Identifier Kay OK — CJ-2025-00146 Monitor this case
Date Filed 07/08/2025
Amount Owed $0.00 (as of 08/26/2025 10:05am)

Offense or Cause

  • BREACH OF CONTRACT

Parties Involved

Plaintiff TOWN OF BRAMAN Monitor this person
Defendant ZHANG, JUSTIN of Ponca City OK Monitor this person
Defendant BRAMAN OKC 420, LLC Monitor this person
Defendant MARIANNE QI JIANG Monitor this person
Defendant M. WING, L.L.C Monitor this person
Defendant MAY LAM Monitor this person
Defendant MAY PRODUCTION CO L.L.C. Monitor this person
Defendant LAVENDER CULTIVATION L.L.C Monitor this person
Defendant JACK MAN LEE Monitor this person
Defendant BRAMAN FLOWER, L.L.C. Monitor this person
Defendant HONGRUI QIAN Monitor this person
Defendant WEI MING JIANG Monitor this person
Plntf Atty. ELLER, GARRETT of Dallas TX
Plntf Atty. ROBISON. BRADY of Dallas TX
Judge TURNER, LEE

Case entries

Date Description Amount
Grand Total $362.14
07/08/2025 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
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE:M. WING, LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: LAVENDER CULTIVATION, LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: BRAMAN FLOUR, LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: MAY PRODUCTION CO, LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: MAY LAM $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: M. JIANG GROW, LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: MARIANNE QI JIANG $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: JUSTIN ZHANG $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: BRAMAN OKC 420 LLC $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: WEI MING JIANG $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: JACK MAN LEE $10.00
07/08/2025 SUMMONS ISSUED TO ATTY TO SERVE: HONGRUI QIAN $10.00
07/08/2025 AJE: COST DUE TO CARD ALLOCATION FEE $9.06
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-7.08
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/08/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01

Receipts

Date Description Amount
Grand Total $362.14
07/08/2025 Receipt: 00-458261, Received Of: ROBISON. BRADY $362.14
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