CLARITY TELECOM, LLC et al vs. MILLER, KEVIN CARL et al
| Case Identifier | Kay OK — CJ-2025-00217 Monitor this case |
|---|---|
| Date Filed | 09/22/2025 |
| Amount Owed | $0.00 (as of 09/24/2025 06:16pm) |
| Plaintiff | CLARITY TELECOM, LLC | Monitor this person |
|---|---|---|
| Plaintiff | D/B/A BLUEPEAK | Monitor this person |
| Defendant | MILLER, KEVIN CARL of Tonkawa OK | Monitor this person |
| Defendant | D/B/A MILLER ELECTRIC | Monitor this person |
| Plntf Atty. | BURLIE, TODD of Ponca City OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 09/22/2025 | 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 | |
| 09/22/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KEVIN MILLER | $10.00 |
| 09/22/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MILLER ELECTRIC | $10.00 |
| 09/22/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.57 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 09/22/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 09/22/2025 | Receipt: 00-461461, Received Of: BURLIE, TODD | $262.14 |