LVNV FUNDING LLC vs. MACIAS, MIKELAURIE
| Case Identifier | Kay OK — CS-2025-00335 Monitor this case |
|---|---|
| Date Filed | 06/02/2025 |
| Amount Owed | $0.00 (as of 02/04/2026 03:12pm) |
| Plaintiff | LVNV FUNDING LLC of Richmond CA | Monitor this person |
|---|---|---|
| Defendant | MACIAS, MIKELAURIE of Ponca City OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 06/02/2025 | 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 | |
| 06/02/2025 | SUMMONS ISSUED TO ATTY TO SERVE: MIKELAURIE MACIAS | $10.00 |
| 07/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MIKELAURIE MACIAS BY PERSONAL SERVICE ON 6-12-25 BY PROCESS SERVER | |
| 07/29/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/04/2025 | MOTION FOR DEFAULT JUDGMENT | |
| 12/05/2025 | ORDER FOR HEARING | |
| 12/29/2025 | NOTICE OF HEARING | |
| 01/21/2026 | CM:WILKIE TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL HARLAN MORGAN. DEFT APPEARS IN PERSON PRO SE. PLAINTIFF REQUESTS MATTER TO BE CONTINUED TO MARCH 18, 2026 FOR REVIEW. COURT GRANTS CONTINUANCE. |
|
| Grand Total | $239.14 | |
| Date | Time | Description |
|---|---|---|
| 01/21/2026 | 1:30pm | MOTION DOCKET WILKIE - Completed: 01/21/2026, Code: X |
| 03/18/2026 | 1:30pm | MOTION DOCKET WILKIE |
| Date | Description | Amount |
|---|---|---|
| 06/02/2025 | Receipt: 00-456606, Received Of: EZ MESSENGER | $239.14 |
| Grand Total | $239.14 | |