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Case Information

PARK, GORDON et al vs. DEWITT, GARY LEE et al

Case Identifier Kay OK — CJ-2026-00126 Monitor this case
Date Filed 07/16/2026
Amount Owed $0.00 (as of 07/17/2026 03:43pm)

Offense or Cause

  • 1. NEGLIGENCE
  • 2. DAMAGES

Parties Involved

Plaintiff PARK, GORDON of Oklahoma City OK Monitor this person
Plaintiff PARK, CRISTYN of Oklahoma City OK Monitor this person
Defendant DEWITT, GARY LEE Monitor this person
Defendant AN INDIVIDUAL Monitor this person
Defendant SAZONOV TRUCKING INC. Monitor this person
Defendant D/B/A MVS FREIGHT Monitor this person
Defendant KERRY, TAYLOR Monitor this person
Defendant AN INDIVIDUAL Monitor this person
Defendant GARRISON EXPRESS, LLC Monitor this person
Defendant TERA LOGISTICS INC Monitor this person
Defendant SKY TRUCKING Monitor this person
Defendant VILLAGE TOURS AND TRAVEL Monitor this person
Plntf Atty. RUDNICKI, LEAH T of Oklahoma City OK
Judge TURNER, LEE

Case entries

Date Description Amount
07/16/2026 PETITION AND DEMAND FOR JURY TRIAL $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
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: GARRISON EXPRESS, LLC $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: SAZONOV TRUCKING INC $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: SKY TRUCKING $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: TERRA LOGISTICS INC. $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: VILLAGE TOURS & TRAVEL $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: TAYLOR KERRY $10.00
07/16/2026 SUMMONS ISSUED TO ATTY TO SERVE: GARY LEE DEWITT $10.00
Grand Total $318.39

Receipts

Date Description Amount
07/16/2026 Receipt: 00-473754, Received Of: THE RUDNICKI FIRM $318.39
Grand Total $318.39
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