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Case Information

CREDIT ACCEPTANCE CORPORATION vs. SCHILTZ, JESSICA MARIE

Case Identifier Kay OK — CJ-2025-00095 Monitor this case
Date Filed 04/21/2025
Amount Owed $0.00 (as of 07/13/2026 09:01pm)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Judge TURNER, LEE
Plaintiff CREDIT ACCEPTANCE CORPORATION of Southfield MI Monitor this person
Defendant SCHILTZ, JESSICA MARIE of Blackwell OK Monitor this person
Plntf Atty. METZER, GREG A of Edmond OK

Case entries

Date Description Amount
04/21/2025 PETITION ($10,001 OR MORE) $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 $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
04/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: JESSICA M. SCHILTZ $10.00
05/22/2025 RETURN OF ORIGINAL SUMMONS SERVING: JESSICA M SCHILTZ BY PERSONAL SERVICE 5-6-25 BY PROCESS SERVER
06/26/2025 AFFIDAVIT AS TO MILITARY SERVICE
06/27/2025 JOURNAL ENTRY OF DEFAULT JUDGMENT
08/22/2025 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
08/22/2025 CONTINUING WAGE GARNISHMENT SUMMONS ISSUED TO ATTY/PLTF $10.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
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
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $0.98
COURT CLERK PRESERVATION FUND $10.00
Grand Total $368.78

Calendar events

Date Time Description
06/27/2025 ST COURT ORDER - Completed: 06/27/2025, Code: X

Receipts

Date Description Amount
04/21/2025 Receipt: 00-454717, Received Of: METZER & AUSTIN PLLC $252.14
08/22/2025 Receipt: 00-460170, Received Of: METZER & AUSTIN PLLC $116.64
Grand Total $368.78
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