EQUITY BANK vs. WYNNE, CHARLES et al
| Case Identifier | Kay OK — CJ-2025-00154 Monitor this case |
|---|---|
| Date Filed | 07/18/2025 |
| Amount Owed | $0.00 (as of 02/25/2026 01:42pm) |
| Plaintiff | EQUITY BANK of Newkirk OK | Monitor this person |
|---|---|---|
| Defendant | WYNNE, CHARLES of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF CHARLES LEE WYNNE, IF ANY | Monitor this person |
| Defendant | WYNNE, JESSIE NICOLE | Monitor this person |
| Defendant | SPOUSE OF JESSIE NICOLE WYNNE, IF ANY | Monitor this person |
| Defendant | OCCUPANTS OF 315 S MAPLE NEWKIRK OK 74647 | Monitor this person |
| Defendant | STATE OF OKLAHOMA, EX REL OKLAHOMA TAX COMMISSION | Monitor this person |
| Plntf Atty. | BURLIE, TODD of Ponca City OK | |
| Judge | TURNER, LEE of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 07/18/2025 | 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 | |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: CHARLES LEE WYNNE | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF CHARLES LEE WYNNE, IF ANY | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: JESSIE NICOLE WYNNE | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF JESSIE NICOLE WYNNE, IF ANY | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS IF ANY | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OKLAHOMA TAX COMMISSION | $10.00 |
| 07/18/2025 | NOTICE OF LIS PENDENS (1CC) | |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $7.57 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.58 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 09/04/2025 | ENTRY OF APPEARANCE (OTC) | |
| 09/04/2025 | ANSWER OF THE STATE OF OKLAHOMA, EX REL. OKLAHOMA TAX COMMISSION | |
| 10/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: CHARLES LEE WYNNE BY PERSONAL SERVICE ON 8-15-25 BY PROCESS SERVER | |
| 10/07/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: SPOUSE OF CHARLES LEE WYNNE, IF ANY/NOT FOUND | |
| 10/07/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS, IF ANY/NOT SERVED | |
| 10/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: JESSIE NICOLE WYNNE BY SERVING MELISSA WYNNE AT USUAL PLACE OF RESIDENCE ON 10-4-25 | |
| 10/07/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE OF JESSIE NICOLE WYNNE, IF ANY BY SERVING MELISSA WYNNE AT USUAL PLACE OF RESIDENCE ON 10-4-25 BY PROCESS SERVER | |
| 10/28/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OKLAHOMA TAX COMMISSION BY CERTIFIED MAIL | |
| 12/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/03/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/29/2025 | JOURNAL ENTRY OF JUDGMENT FOR FORECLOSURE (2CC) | |
| 01/02/2026 | SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT | $33.00 |
| ISSUED TO SHERIFF | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| 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 | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.95 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 01/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.87 |
| 01/02/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 01/23/2026 | RETURN OF WRIT OF SPECIAL EXECUTION AND ORDER OF SALE IN FORECLOSURE | |
| 01/29/2026 | NOTICE OF SALE OF LAND UNDER EXECUTION | |
| 02/05/2026 | VOUCHER #41699 PAID TO ROBERT HOWARD FOR APPRAISER FEE | |
| 02/05/2026 | VOUCHER #41700 PAID TO TONI GIBSON FOR APPRAISER FEE | |
| 02/05/2026 | VOUCHER #41701 PAID TO JAMES FORD FOR APPRAISER FEE | |
| 02/06/2026 | AFFIDAVIT OF MAILING | |
| 02/23/2026 | PROOF OF PUBLICATION (PAID DIRECT $175.06) | |
| Grand Total | $914.53 | |
| Date | Time | Description |
|---|---|---|
| 12/29/2025 | ST COURT ORDER - Completed: 12/29/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| 07/18/2025 | Receipt: 00-458682, Received Of: BURLIE LAW | $302.14 |
| 01/02/2026 | Receipt: 00-465506, Received Of: BURLIE, TODD | $157.89 |
| 01/02/2026 | Receipt: 00-465507, Received Of: BURLIE, TODD | $454.50 |
| Grand Total | $914.53 | |