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Case Information

CREDIT ACCEPTANCE CORPORATION vs. THIELE-O'CONNORS, KAYLA N

Case Identifier Kay OK — CS-2025-00238 Monitor this case
Date Filed 04/21/2025
Amount Owed $0.00 (as of 08/12/2025 10:03am)

Offense or Cause

  • INDEBTEDNESS - ST COURT ORDER

Parties Involved

Plaintiff CREDIT ACCEPTANCE CORPORATION of Southfield MI Monitor this person
Defendant THIELE-O'CONNORS, KAYLA N of Ponca City OK Monitor this person
Plntf Atty. METZER, GREG A of Edmond OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
Grand Total $355.78
04/21/2025 PETITION ($10,000 OR LESS) $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
04/21/2025 SUMMONS ISSUED TO ATTY TO SERVE: KAYLA N THIELE O'CONNORS $10.00
06/20/2025 RETURN OF ORIGINAL SUMMONS SERVING: KAYLA N. THEIEL- O'CONNORS BY PERSONAL SERVICE ON 5-4-25 BY PROCESS SERVER
07/14/2025 JOURNAL ENTRY OF DEFAULT JUDGMENT
08/11/2025 CONTINUING WAGE GARNISHMENT AFFIDAVIT $63.00
08/11/2025 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

Calendar events

Date Time Description
07/14/2025 ST COURT ORDER - Completed: 07/14/2025, Code: X

Receipts

Date Description Amount
Grand Total $355.78
04/21/2025 Receipt: 00-454717, Received Of: METZER & AUSTIN PLLC $239.14
08/11/2025 Receipt: 00-459693, Received Of: METZER & AUSTIN PLLC $116.64
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