BARABASZ, JOSHUA vs. ALLSTATE VEHICLE AND PROPERTY INSURANCE COMPANY et al
| Case Identifier | Kay OK — CJ-2026-00005 Monitor this case |
|---|---|
| Date Filed | 01/13/2026 |
| Amount Owed | $0.00 (as of 05/13/2026 09:44pm) |
| Plaintiff | BARABASZ, JOSHUA of Norman OK | Monitor this person |
|---|---|---|
| Defendant | ALLSTATE VEHICLE AND PROPERTY INSURANCE COMPANY | Monitor this person |
| Defendant | NEXT CHAPTER HOLDINGS, LLC | Monitor this person |
| Defendant | D/B/A SERVPRO OF BARTLESVILLE/MIAMI & NORTH TULSA COUNTY | Monitor this person |
| Plntf Atty. | PARRISH, J. REVELL of Norman OK | |
| Plntf Atty. | JEAN, KENNETH of Ponca City OK | |
| Attorney | POOVEY, JOSHUA D of Tulsa OK | |
| Attorney | CALLAWAY, JASON L of Tulsa OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 01/13/2026 | 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 | |
| 01/13/2026 | SUMMONS ISSUED TO ATTY TO SERVE: ALLSTATE VEHICLE AND PROPERTY INSURANCE COMPANY | $10.00 |
| 01/13/2026 | SUMMONS ISSUED TO ATTY TO SERVE: NEXT CHAPTER HOLDING LLC D/B/A SERVPRO OF BARTLESVILLE/MIAMI & NORTH TULSA COUNTY | $10.00 |
| 01/13/2026 | ENTRY OF APPEARANCE | |
| 04/06/2026 | ENTRY OF APPEARANCE | |
| 04/06/2026 | DEFENDANT NEXT CHAPTER HOLDINGS, LLC D/B/A SERVPRO OF BARTLESVILLE/MIAMI & NORTH TULSA COUNTY'S ANSWER TO PLAINTIFF'S PETITION | |
| Grand Total | $268.39 | |
| Date | Description | Amount |
|---|---|---|
| 01/13/2026 | Receipt: 00-465997, Received Of: MARTIN JEAN AND JACKSON | $268.39 |
| Grand Total | $268.39 | |