CARNEY, SHANNON vs. PITTS, JOHNATHAN et al
| Case Identifier | Kay OK — CJ-2025-00283 Monitor this case |
|---|---|
| Date Filed | 12/09/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 07:22am) |
| Plaintiff | CARNEY, SHANNON | Monitor this person |
|---|---|---|
| Defendant | PITTS, JOHNATHAN | Monitor this person |
| Defendant | HILL, ANDREA JEAN of Ponca City OK | Monitor this person |
| Defendant | HILL, TED | Monitor this person |
| Plntf Atty. | JEAN, KENNETH of Ponca City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 12/09/2025 | 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 | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 12/09/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MR TED HILL | $10.00 |
| 12/09/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MR JOHNATHAN PITTS | $10.00 |
| 12/09/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MS ANDREA JEAN HILL | $10.00 |
| 12/29/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MS. ANDREA JEAN HILL BY PERSONAL SERVICE ON 12-17-25 BY PROCESS SERVER | |
| 12/29/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MR. TED HILL BY SERVING FREIDA HILL AT USUAL PLACE OF RESIDENCE ON 12-17-25 BY PROCESS SERVER | |
| 02/11/2026 | DISMISSAL WITH PREJUDICE | |
| Grand Total | $278.39 | |
| Date | Time | Description |
|---|---|---|
| 02/11/2026 | ST DISMISSED/SETTLED - Completed: 02/11/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 12/09/2025 | Receipt: 00-464677, Received Of: MARTIN JEAN & JACKSON | $278.39 |
| Grand Total | $278.39 | |