TWB RENTALS, LLC vs. BRADLEY, DENNIS LEE
| Case Identifier | Kay OK — SC-2025-00737 Monitor this case |
|---|---|
| Date Filed | 10/20/2025 |
| Amount Owed | $0.00 (as of 10/22/2025 06:55am) |
| Plaintiff | TWB RENTALS, LLC of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | BRADLEY, DENNIS LEE of Ponca City OK | Monitor this person |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $154.14 | |
| 10/20/2025 | AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) | $85.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| 10/20/2025 | SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER | |
| 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 | |
| 10/20/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 10/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.87 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.13 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 10/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| Date | Time | Description |
|---|---|---|
| 11/04/2025 | 2:00pm | FORCIBLE ENTRY AND DETAINER HEARING |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $154.14 | |
| 10/20/2025 | Receipt: 00-462636, Received Of: BURG, TOM | $154.14 |