ALL AMERICAN BANK VS. WESTERN PLANTERS, L.L.C.; PLANTERS COOPERATIVE ASSOCIATION et al
| Case Identifier | Kiowa OK — CJ-2025-00022 Monitor this case |
|---|---|
| Type of Case | Civil Cases in which the relief sought exceeds $10,000 |
| Date Filed | 08/05/2025 |
| Amount Owed | $0.00 (as of 04/04/2026 12:45am) |
| Defendant | WESTERN PLANTERS, L.L.C.; PLANTERS COOPERATIVE ASSOCIATION | Monitor this person |
|---|---|---|
| Plaintiff | ALL AMERICAN BANK of Snyder OK | Monitor this person |
| Defendant | CATERPILLAR FINANCIAL SERVICES CORP. | Monitor this person |
| Defendant | WESTERN PRODUCERS COOPERATIVE | Monitor this person |
| Defendant | UNITED STATES OF AMERICA EX REL. U.S. SMALL BUSINESS ADMINISTRATION | Monitor this person |
| Defendant | DEANNA MILLER, COUNTY TREASURER OF KIOWA COUNTY, OKLAHOMA | Monitor this person |
| Defendant | ROBIN FLEMING, COUNTY TREASURER OF JACKSON COUNTY, OKLAHOMA | Monitor this person |
| Defendant | BOARD OF COUNTY COMMISSIONERS OF JACKSON CO., OKLAHOMA | Monitor this person |
| Defendant | BOARD OF COUNTY COMMISSIONERS OF KIOWA C | Monitor this person |
| Plntf Atty. | PHILLIPS MURRAH P.C. of Oklahoma City OK | |
| Attorney | CABELKA, JORDAN of Altus OK | |
| Attorney | GUNGOLL JACKSON BOX & DEVOLL of Enid OK | |
| Attorney | WHITWORTH, WILSON & EVANS, PLL of Edmond OK | |
| Judge | WARREN, WINFORD MIKE of Hollis OK | |
| Date | Description | Amount |
|---|---|---|
| 08/05/2025 | FILED & ENTER PETITION | $163.00 |
| LAW LIBRARY ASSESSMENT | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $7.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT (NEW 7-1-04) | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| 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 | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | ISSUED SUMMONS | $10.00 |
| 08/05/2025 | FILED ENTRY OF APPEARANCE | |
| 08/05/2025 | FILED NOTICE OF PENDENCY OF ACTION | |
| 08/05/2025 | FILED NOTICE OF PENDENCY OF ACTION | |
| 08/05/2025 | FILED NOTICE OF PENDENCY OF ACTION | |
| 08/05/2025 | FILED NOTICE OF PENDENCY OF ACTION | |
| 08/05/2025 | FILED ALL AMERICA BANKS EMERGENCY MOTION FOR APPOINTMENT OF RECEIVER | |
| 08/11/2025 | FILED ORDER OF RECUSAL | |
| 08/14/2025 | FILED ORDER OF ASSIGNMENT TO JUDICIAL SERVICE | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (KIOWA CO. BOARD OF COMMISSIONERS) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (CATERPILLAR FINANCIAL SERVICES) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (BOARD OF CO COMMISSIONERS OF JACKSON CO.) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (UNITED STATES OF AMERICA EX REL US SMALL BUSINESS) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (UNITED STATES OF AMERICA EX REL U S SMALL BYSUNESS ADMINISTRATION ROBERT J TROESTER) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (DEANNA MILLER) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (ROBIN FLEMING, KIOWA CO TREASUER) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (WESTERN PRODUCERS COOPERATIVE C/O CLINTON D WHITWORTH)A | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (PLANTERS COOPERATIVE ASSOCIATION) | |
| 08/18/2025 | FILED ORIGINAL SUMMONS W/ PROOF OF SERVICE (UNITED STATES OF AMERICA EX REX U S SMALL BUSINESS KELLY LOEFFLER ADMIN.) | |
| 08/22/2025 | FILED ENTRY OF APPEARANCE | |
| 08/22/2025 | FILED ANSWER | |
| 08/22/2025 | FILED ANSWER | |
| 08/22/2025 | FILED RESPONSE TO PLAINTIFF'S EMERGENCY MOTION FOR APPOINTMENT OF RECEIVER | |
| 08/25/2025 | FILED ORDER SETTING HEARING | |
| 09/02/2025 | FILED ENTRY OF APPEARANCE | |
| 09/02/2025 | FILED ENTRY OF APPEARANCE | |
| 09/02/2025 | FILED EOA AND RESERVATION OF TIME | |
| 09/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.13 |
| 09/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 09/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 09/18/2025 | AJE: CARD REFUND ON R1-148109 - CJ-2025-00022 | $0.50 |
| 09/18/2025 | AJE: CARD REFUND ON R1-148109 - CJ-2025-00022 | $0.63 |
| 09/17/2025 | ORIGINAL RECEIPT R1-148106 /ID:15592399 | $-1.13 |
| 09/17/2025 | FILED COURT ORDER. ENTER CASE BEFORE JUDGE WARREN. PLAINTIFF PRESENT W/ATY. RESPONDENT PRESENT W/ATY. COURT ORDER: HEARING ON PLAINTIFF'S ENERGENCY MOTION FOR APPOINTMENT OF RECEIVER CONINUTED TO 11-10-25 @ 9:00AM. RESPONSES OR OBJECTIONS DUE BY 10-27-25. | |
| 10/07/2025 | FILED EOA | |
| 10/07/2025 | FILED ANSWER AND CROSS-CLAIM OF DEFT SMALL BUSINESS ADMINISTRATION | |
| 10/07/2025 | ISSUED SUMMONS (PLANTERS COOPERATIVE ASSCO.) | |
| 10/27/2025 | FILED DEFENDANT WESTERN PLAINTERS L.L.C.'S OBJECTION TO PLAINTIFF'S EMERGENCY MOTION FOR APPOINTMENT OF REVEIVER | |
| 11/04/2025 | FILED ANSWER AND AFFIRMATIVE DEFENSES OF DEFT, PLANTERS COOPERATIVE ASSOCIATION | |
| 11/12/2025 | FILED OATH OF RECEIVER | |
| 11/12/2025 | FILED COURT MINUTE. ENTER CASE BEFORE JUDGE WARREN. PLAINTIFF PRESENT W/ATY. RESPONDENT NOT PRESENT. SEE COURT MINUTE FOR INFO | |
| Grand Total | $352.14 | |
| Date | Time | Description |
|---|---|---|
| 09/17/2025 | 9:30am | HEARING DATE |
| 11/10/2025 | 9:00am | HEARING DATE |
| Date | Description | Amount |
|---|---|---|
| 08/05/2025 | Receipt: R1-147796, Received Of: PHILLIPS MURRAH P.C. | $352.14 |
| 09/17/2025 | Receipt: R1-148106, Received Of: NYE, VANCE T. | $45.00 |
| 09/17/2025 | Receipt: R1-148109, Received Of: NYE, VANCE T. | $-45.00 |
| Grand Total | $352.14 | |