DIEMER CONSTRUCTION CO, LLC vs. BLACKWELL NORTHERN GATEWAY RAILROAD
| Case Identifier | Kay OK — SC-2024-00177 Monitor this case |
|---|---|
| Date Filed | 03/06/2024 |
| Amount Owed | $0.00 (as of 04/04/2026 04:54am) |
| Plaintiff | DIEMER CONSTRUCTION CO, LLC of Tonkawa OK | Monitor this person |
|---|---|---|
| Plntf Atty. | JECH, LAUREN of Ponca City OK | |
| Defendant | BLACKWELL NORTHERN GATEWAY RAILROAD of Blackwell OK | Monitor this person |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 03/06/2024 | AFFIDAVIT | $150.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| STATE JUDICIAL REV FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% CASA, COJC, CHS TO REVOLVING FUND | $1.66 | |
| 15% CASA, COJC, CHS TO DISTRICT COURT REV FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 03/06/2024 | ORDER ISSUED TO ATTY TO SERVE: BLACKWELL NORTHERN GATEWAY RAILROAD COMPANY | |
| 03/06/2024 | ENTRY OF APPEARANCE | |
| 03/14/2024 | RETURN OF ORIGINAL ORDER/RETURN OF SERVICE BY MAIL ON MARCH 7, 2024 | |
| 03/27/2024 | CM:WILKIE MB CAUSE COMES ON FOR HEARING ON SMALL CLAIMS. PLTF APPEARS WITH COUNSEL, LAUREN JECH. DEFT FAILS TO APPEAR. COURT GRANTS JUDGMENT TO PLTF AGAINST DEFT FOR THE COURT COSTS, ATTORNEY'S FEES AND JUDGMENT IN THE SUM OF $11,258.72, ALL AS PER JOURNAL ENTRY. | |
| 03/27/2024 | JUDGMENT (2CC) | |
| 04/25/2024 | STATEMENT OF JUDGMENT (1CC) | |
| Grand Total | $219.14 | |
| Date | Time | Description |
|---|---|---|
| 03/27/2024 | ST COURT ORDER - Completed: 03/27/2024, Code: X | |
| 03/27/2024 | 2:00pm | SHOW CAUSE HEARING-SMALL CLAIMS - Completed: 03/27/2024, Code: X |
| 04/01/2029 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/06/2024 | Receipt: 00-437427, Received Of: NORTHCUTT LAW FIRM | $219.14 |
| Grand Total | $219.14 | |