RSE ENERGY, LLC et al vs. BEARD DILWORTH, LLC et al
| Case Identifier | Kay OK — CV-2026-00064 Monitor this case |
|---|---|
| Date Filed | 07/24/2026 |
| Amount Owed | $0.00 (as of 07/25/2026 05:37pm) |
| Plaintiff | RSE ENERGY, LLC | Monitor this person |
|---|---|---|
| Plaintiff | AN OKLAHOMA LIMITED LIABILITY COMPANY | Monitor this person |
| Defendant | BEARD DILWORTH, LLC | Monitor this person |
| Defendant | AN OKLAHOMA LIMITED LIABILITY COMPANY | Monitor this person |
| Defendant | BEARD OIL COMPANY of Oklahoma City OK | Monitor this person |
| Defendant | AN OKLAHOMA CORPORATION AND/OR A DELAWARE CORPORATION | Monitor this person |
| Defendant | THE BEARD COMPANY | Monitor this person |
| Defendant | A DELAWARE CORPORATION AND THEIR UNKNOWN SUCCESSORS OR ASSIGNS | Monitor this person |
| Plntf Atty. | GALLEGLY, TIM of Oklahoma City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 07/24/2026 | VERIFIED PETITION TO QUIET TITLE | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $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 | |
| 07/24/2026 | ENTRY OF APPEARANCE | |
| 07/24/2026 | SUMMONS ISSUED TO ATTY TO SERVE: BEARD DILWORTH, LLC AND ITS UNKNOWN SUCCESSORS | $10.00 |
| 07/24/2026 | SUMMONS ISSUED TO ATTY TO SERVE: BEARD OIL COMPANY AND ITS UNKNOWN SUCCESSORS OR ASSIGNS | $10.00 |
| 07/24/2026 | SUMMONS ISSUED TO ATTY TO SERVE: THE BEARD COMPANY | $10.00 |
| Grand Total | $200.39 | |
| Date | Description | Amount |
|---|---|---|
| 07/24/2026 | Receipt: 00-474148, Received Of: CROWE & DUNLEVY | $200.39 |
| Grand Total | $200.39 | |