CREDIT ACCEPTANCE CORPORATION vs. THIELE-O'CONNORS, KAYLA N
Case Identifier | Kay OK — CS-2025-00238 Monitor this case |
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Date Filed | 04/21/2025 |
Amount Owed | $0.00 (as of 08/12/2025 10:03am) |
Plaintiff | CREDIT ACCEPTANCE CORPORATION of Southfield MI | Monitor this person |
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Defendant | THIELE-O'CONNORS, KAYLA N of Ponca City OK | Monitor this person |
Plntf Atty. | METZER, GREG A of Edmond OK | |
Judge | WILKIE, DAVID |
Date | Description | Amount |
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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 |
Date | Time | Description |
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07/14/2025 | ST COURT ORDER - Completed: 07/14/2025, Code: X |
Date | Description | Amount |
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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 |