EQUITY BANK, A BANKING CORPORATION vs. CLINTCO LLC et al
| Case Identifier | Kay OK — CJ-2025-00080 Monitor this case |
|---|---|
| Date Filed | 04/10/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 04:49pm) |
| Plaintiff | EQUITY BANK, A BANKING CORPORATION | Monitor this person |
|---|---|---|
| Defendant | CLINTCO LLC | Monitor this person |
| Defendant | KIRCHENBAUER, JAMES | Monitor this person |
| Defendant | KIRCHENBAUER, BRENDA | Monitor this person |
| Defendant | KIRCHENBAUER, JOSHUA DEAN of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF JOSHUA D. KIRCHENBAUER, IF ANY | Monitor this person |
| Defendant | KIRCHENBAUER, CLINTON of Ponca City OK | Monitor this person |
| Defendant | KIRCHENBAUER, PATRICIA of Ponca City OK | Monitor this person |
| Defendant | STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Defendant | DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE | Monitor this person |
| Defendant | OCCUPANTS OF 508 N 12TH PONCA CITY, OK | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | OCCUPANTS OF 4625 E PROSPECT, PONCA CITY, OK | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Defendant | OCCUPANTS OF 4765 E PROSPECT, PONCA CITY OK | Monitor this person |
| Defendant | IF ANY | Monitor this person |
| Plntf Atty. | BURLIE, TODD of Ponca City OK | |
| Attorney | MCMURRAY, SARAH of Oklahoma City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $372.14 | |
| 04/10/2025 | PETITION ($10,001 OR MORE) | $163.00 |
| 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 | |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA EX REL INTERNAL REVENUE SERVICE C/O/ SANFORD C COATS, UNITED STATE ATTORNEY FOR THE WESTERN DISTRICT OF OKLAHOMA | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DEPT OF TREASURY-INTERNAL REVENUE SERVICE | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE:OKLAHOMA TAX COMMISSION | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: BRENDA KIRCHENBAUER | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CLINT KIRCHENBAUER | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CLINTCO, L.L.C | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JAMES B KIRCHENBAUER | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: PATRICIA KIRCHENBAUER | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS, IF ANY 4625 E PROSPECT | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS IF ANY 4765 E PROSPECT | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JOSHUA D KIRCHENBAUER | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS IF ANY 508 N 12TH | $10.00 |
| 04/10/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JOSHUA D KIRCHENBAUER, IF ANY | $10.00 |
| 04/10/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $9.31 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-7.33 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/10/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 04/10/2025 | NOTICE OF LIS PENDENS (1CC) | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS IF ANY 4765/AFFIDAVIT OF NON-SERVICE | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS IF ANY 508/ AFFIDAVIT OF NON-SERVICE | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: SPOUSE OF JOSHUA D KIRCHENBAUER, IF ANY/AFFIDAVIT OF NON-SERVICE | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: BRENDA KIRCHENBAUER BY PERSONAL SERVICE ON 5-12-25 BY PROCESS SERVER | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JOSHUA D. KIRCHENBAUER BY PERSONAL SERVICE ON 5-12-25 BY PROCESS SERVER | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: PATRICIA KIRCHENBAUER BY SERVING CLINT KIRCHENBAUER AT USUAL PLACE OF RESIDENCE ON 5-11-25 BY PROCESS SERVER | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS IF ANY 4625/AFFIDAVIT OF NON-SERVICE | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CLINTCO, L.L.C C/O JAMES B. KIRCHENBAUER BY PERSONAL SERVICE ON 5-12-25 BY PROCESS SERVER | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JAMES B. KIRCHENBAUER BY SERVING CLINT KIRCHENBAUER AT USUAL PLACE OF RESIDENCE ON 5-11-25 BY PROCESS SERVER | |
| 05/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CLINT KIRCHENBAUER BY PERSONAL SERVICE ON 5-12-25 BY PROCESS SERVER | |
| 06/13/2025 | ENTRY OF APPEARANCE | |
| 06/13/2025 | ANSWER OF THE STATE OF OKLAHOMA, EX REL. OKLAHOMA TAX COMMISSION | |
| 06/16/2025 | ENTRY OF APPEARANCE AND REQUEST FOR NOTICE (DEFT) | |
| 06/16/2025 | ANSWER OF DEFENDANT INTERNAL REVENUE SERVICE | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $372.14 | |
| 04/10/2025 | Receipt: 00-454317, Received Of: BURLIE, TODD | $372.14 |