MIDLAND CREDIT MANAGEMENT INC vs. SHIELDS, KIA RENEE
| Case Identifier | Kay OK — CS-2025-00619 Monitor this case |
|---|---|
| Date Filed | 10/28/2025 |
| Amount Owed | $0.00 (as of 06/23/2026 10:20pm) |
| Plaintiff | MIDLAND CREDIT MANAGEMENT INC of San Diego CA | Monitor this person |
|---|---|---|
| Defendant | SHIELDS, KIA RENEE of Ponca City OK | Monitor this person |
| Plntf Atty. | NIXON, WILLIAM L, JR of Oklahoma City OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| 10/28/2025 | 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 | |
| 10/28/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KIA R SHIELDS | $10.00 |
| 01/06/2026 | RETURN OF ORIGINAL SUMMONS SERVING: KIA R SHIELDS BY PERSONAL SERVICE ON 12-22-25 BY PROCESS SERVER | |
| 01/09/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 04/30/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 04/30/2026 | ORDER FOR HEARING | |
| 05/28/2026 | NOTICE OF HEARING | |
| 06/16/2026 | CM:GRIESEDIECK TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL HENRY HEPPLE. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER ORDER. |
|
| 06/16/2026 | JOURNAL ENTRY OF JUDGMENT (1CC) | |
| Grand Total | $239.14 | |
| Date | Time | Description |
|---|---|---|
| 06/16/2026 | ST COURT ORDER - Completed: 06/16/2026, Code: X | |
| 06/16/2026 | 9:00am | MOTION DOCKET GRIESEDIECK - Completed: 06/16/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/28/2025 | Receipt: 00-462915, Received Of: EZ MESSENGER | $239.14 |
| Grand Total | $239.14 | |