NISSAN MOTOR ACCEPTANCE CORP vs. MATTHEWS, JAMES E. et al
| Case Identifier | Kay OK — CJ-2025-00126 Monitor this case |
|---|---|
| Date Filed | 06/09/2025 |
| Amount Owed | $0.00 (as of 11/30/2025 03:36am) |
| Defendant | MATTHEWS, MICHAELA C. | Monitor this person |
|---|---|---|
| Plaintiff | NISSAN MOTOR ACCEPTANCE CORP | Monitor this person |
| Defendant | MATTHEWS, JAMES E. | Monitor this person |
| Plntf Atty. | ROBERTSON, LISA A. of Oklahoma City OK | |
| Judge | BANDY, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 06/09/2025 | 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 | |
| 06/09/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JAMES E MATTHEWS | $10.00 |
| 06/09/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MICHAELA C. MATTHEWS | $10.00 |
| 07/02/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JAMES E. MATTHEWS BY PERSONAL SERVICE ON 6-27-25 BY SHERIFF | |
| 07/09/2025 | RETURN COPY OF SUMMONS SERVING: JAMES E MATTHEWS BY PERSONAL SERVICE ON 6-27-25 BY DEPUTY LEARNED | |
| 07/09/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MICHAELA C MATTHEWS BY PERSONAL SERVICE ON 6-27-25 BY SHERIFF | |
| 07/18/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 07/18/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 08/29/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 09/11/2025 | JOURNAL ENTRY OF JUDGMENT | |
| Date | Time | Description |
|---|---|---|
| 09/11/2025 | ST COURT ORDER - Completed: 09/11/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $262.14 | |
| 06/09/2025 | Receipt: 00-457040, Received Of: REYNOLDS, RIDINGS, VOGT, & ROBERTSON, PLLC | $262.14 |