MIDLAND CREDIT MANAGEMENT, INC vs. FIXICO, RHEA ELIZABETH
| Case Identifier | Kay OK — CS-2025-00061 Monitor this case |
|---|---|
| Date Filed | 02/10/2025 |
| Amount Owed | $0.00 (as of 07/13/2026 07:51pm) |
| Plaintiff | MIDLAND CREDIT MANAGEMENT, INC | Monitor this person |
|---|---|---|
| Defendant | FIXICO, RHEA ELIZABETH of Blackwell OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Plntf Atty. | POK, MINGMEI ELAINE of Oklahoma City OK | |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 02/10/2025 | PETITION FOR INDEBTEDNESS | $150.00 |
| 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 | |
| 02/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: RHEA E FIXICO | $10.00 |
| 03/05/2025 | DEFENDANT'S ANSWER | |
| 03/13/2025 | RETURN OF ORIGINAL SUMMONS SERVING: RHEA E FIXICO BY PERSONAL SERVICE 2-28-25 BY PROCESS SERVER | |
| 03/31/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/24/2026 | MOTION FOR SUMMARY JUDGMENT AND BRIEF IN SUPPORT | $50.00 |
| 06/24/2026 | ORDER FOR HEARING | |
| 07/06/2026 | NOTICE OF HEARING | |
| Grand Total | $289.14 | |
| Date | Time | Description |
|---|---|---|
| 06/30/2026 | 10:00am | DISPOSAL DOCKET - Completed: 06/24/2026, Code: X |
| 08/19/2026 | 1:30pm | MOTION DOCKET WILKIE |
| Date | Description | Amount |
|---|---|---|
| 02/10/2025 | Receipt: 00-451551, Received Of: LOVE, BEAL & NIXON, P.C. | $239.14 |
| 06/24/2026 | Receipt: 00-472921, Received Of: LOVE BEAL & NIXON | $50.00 |
| Grand Total | $289.14 | |