CROSSROADS EQUIPMENT LEASE AND FINANCE LLC vs. BOWERS LOGISTICS, INC et al
| Case Identifier | Kay OK — CJ-2025-00236 Monitor this case |
|---|---|
| Date Filed | 10/15/2025 |
| Amount Owed | $0.00 (as of 12/22/2025 10:08am) |
| Plaintiff | CROSSROADS EQUIPMENT LEASE AND FINANCE LLC of Rancho Cucamonga CA | Monitor this person |
|---|---|---|
| Defendant | BOWERS LOGISTICS, INC | Monitor this person |
| Defendant | BOWERS, GARRETT AUSTIN of Ponca City OK | Monitor this person |
| Defendant | BOWERS, RANOND NEAL of Ponca City OK | Monitor this person |
| Plntf Atty. | BRUCE, STEPHEN L of Edmond OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/15/2025 | 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 | |
| 10/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BOWERS LOGISTICS, LLC | $10.00 |
| 10/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: GARRETT AUSTIN BOWERS | $10.00 |
| 10/15/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RANOND NEAL BOWERS | $10.00 |
| 12/01/2025 | RETURN OF SERVICE BY COMMERCIAL COURIER SERVING: BOWERS LOGISTICS, INC. ON 10-23-25 | |
| 12/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: RANOND NEAL BOWERS BY PERSONAL SERVICE ON 11-22-25 BY PROCESS SERVER | |
| 12/11/2025 | RETURN OF ORIGINAL SUMMONS SERVING: GARRETT AUSTIN BOWERS BY PERSONAL SERVICE ON 11-22-25 BY PROCESS SERVER | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $272.14 | |
| 10/15/2025 | Receipt: 00-462379, Received Of: BRUCE, STEPHEN L | $272.14 |