MIDLAND STATES BANK et al vs. BOWERS, GARRETT AUSTIN et al
| Case Identifier | Kay OK — CJ-2025-00241 Monitor this case |
|---|---|
| Date Filed | 10/17/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 12:57am) |
| Plaintiff | MIDLAND STATES BANK | 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. | LEHMAN, SCOTT F of Tulsa OK | |
| Judge | BANDY, DAVID | |
| Plaintiff | NORTH MILL EQUIPMENT FINANCE, LLC | Monitor this person |
| Date | Description | Amount |
|---|---|---|
| 10/17/2025 | 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 | |
| 10/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RANOND NEAL BOWERS | $10.00 |
| 10/17/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RANON NEAL BOWERS | $10.00 |
| 10/24/2025 | RETURN OF ORIGINAL SUMMONS SERVING: RANOND NEAL BOWERS BY SERVING GARRETT AUSTIN BOWERS ON 10-22-25 BY PROCESS SERVER | |
| 10/24/2025 | RETURN COPY OF SUMMONS SERVING: GARRETT AUSTIN BOWERS BY PERSONAL SERVING ON 10-22-25 BY PROCESS SERVER | |
| 11/21/2025 | DEFENDANTS' GARRETT AUSTIN BOWERS AND RANOND NEAL BOWERS ANSWER, DEFENSES, AND AFFIRMATIVE DEFENSES | |
| 03/05/2026 | PLAINTIFF'S MOTION TO SUBSTITUTE REAL PARTY IN INTEREST | |
| 03/10/2026 | ORDER GRANTING PLAINTIFF'S MOTION TO SUBSTITUTE A REAL PARTY IN INTEREST | |
| 03/23/2026 | AFFIDAVIT OF MAILING ORDER | |
| Grand Total | $262.14 | |
| Date | Description | Amount |
|---|---|---|
| 10/17/2025 | Receipt: 00-462473, Received Of: LATHAM, STEEL, LEHMAN, KEELE, RATCLIFF, | $262.14 |
| Grand Total | $262.14 | |