FORD MOTOR CREDIT COMPANY vs. BARTLETT, JOSHUA RAY et al
| Case Identifier | Kay OK — CJ-2025-00206 Monitor this case |
|---|---|
| Date Filed | 09/12/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 11:56am) |
| Defendant | MCCONNELL, SHABON | Monitor this person |
|---|---|---|
| Plaintiff | FORD MOTOR CREDIT COMPANY of Pleasanton CA | Monitor this person |
| Defendant | BARTLETT, JOSHUA RAY of Tonkawa OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 09/12/2025 | 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 | |
| 09/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JOSHUA BARTLETT | $10.00 |
| 09/12/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SHABON MCCONNELL | $10.00 |
| 01/02/2026 | RETURN COPY OF SUMMONS SERVING: SHABON MCCONNELL BY PERSONAL SERVICE ON 12-30-25 BY DEPUTY BEAR | |
| 01/02/2026 | RETURN COPY OF SUMMONS SERVING: JOSHUA BARTLETT BY PERSONAL SERVICE ON 12-30-25 BY DEPUTY BEAR | |
| 01/20/2026 | RETURN OF ORIGINAL SUMMONS SERVING: JOSHUA BARTLETT BY PERSONAL SERVICE ON 12-30-25 BY DEPUTY BEAR | |
| 01/20/2026 | RETURN OF ORIGINAL SUMMONS SERVING: SHABON MCCONNELL BY SERVING JOSHUA BARTLETT ON 12-30-25 BY DEPUTY BEAR | |
| 01/30/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| Grand Total | $262.14 | |
| Date | Description | Amount |
|---|---|---|
| 09/12/2025 | Receipt: 00-461066, Received Of: EZ MESSENGER | $262.14 |
| Grand Total | $262.14 | |