EQUITY BANK vs. CARRILLO, MICHAEL et al
| Case Identifier | Kay OK — CJ-2025-00155 Monitor this case |
|---|---|
| Date Filed | 07/18/2025 |
| Amount Owed | $0.00 (as of 05/17/2026 07:37am) |
| Judge | TURNER, LEE | |
|---|---|---|
| Plaintiff | EQUITY BANK of Newkirk OK | Monitor this person |
| Defendant | CARRILLO, MICHAEL of Sacramento CA | Monitor this person |
| Defendant | CARRILLO, TAMI M | Monitor this person |
| Defendant | OCCUPANTS OF 905 N 1ST STREET PONCA CITY, OKLAHOMA 74601 | Monitor this person |
| Defendant | OCCUPANTS OF 909 N. 1ST STREET PONCA CITY, OKLAHOMA 74601 | Monitor this person |
| Plntf Atty. | BURLIE, TODD 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: MICHAEL ANTHONY CARRILLO | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: TAMI M. CARRILLO | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS 905 N 1ST | $10.00 |
| 07/18/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS 909 N 1ST | $10.00 |
| 07/18/2025 | NOTICE OF LIS PENDENS (1CC) | |
| 07/18/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $7.02 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-5.07 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.62 |
| 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 | $-0.17 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 07/18/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 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 |
| 12/31/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MICHAEL ANTHONY CARRILLO/AFFIDAVIT OF NON-SERVICE | |
| 12/31/2025 | RETURN OF ORIGINAL SUMMONS SERVING: TAMI M. CARRILLO/AFFIDAVIT OF NON-SERVICE | |
| 12/31/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS/AFFIDAVIT OF NON-SERVICE | |
| 12/31/2025 | RETURN OF ORIGINAL SUMMONS SERVING: OCCUPANTS/AFFIDAVIT OF NON-SERVICE | |
| 01/02/2026 | AFFIDAVIT OF SERVICES BY PUBLICATION | |
| 01/02/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/02/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 01/05/2026 | ORDER ALLOWING SERVICE BY PUBLICATION | |
| 01/05/2026 | NOTICE BY PUBLICATION | |
| 01/12/2026 | ORDER ALLOWING ADDITIONAL TIME TO SERVE | |
| 01/29/2026 | PROOF OF PUBLICATION (PAID DIRECT $220.76) | |
| 03/10/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 03/11/2026 | ORDER SUSTAINING DEFAULT JUDGMENT AND JOURNAL ENTRY OF JUDGMENT FOR FORECLOSURE (1CC) | |
| 03/11/2026 | 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 | |
| 03/11/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.95 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 03/11/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.87 |
| 03/11/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 03/13/2026 | AFFIDAVIT OF MAILING | |
| 03/27/2026 | RETURN OF WRIT OF SPECIAL EXECUTION AND ORDER OF SALE IN FORECLOSURE | |
| 04/02/2026 | AFFIDAVIT OF MAILING | |
| 04/08/2026 | VOUCHER #41830, PAID TO FAYE ASKEW FOR APPRAISER FEE | |
| 04/08/2026 | VOUCHER #41831, PAID TO MARILYN GREGG FOR APPRAISER FEE | |
| 04/08/2026 | VOUCHER #41832, PAID TO SONYA LONG FOR APPRAISER FEE | |
| 04/16/2026 | PROOF OF PUBLICATION (PAID DIRECT $206.56) | |
| 05/05/2026 | MOTION TO CONFIRM SHERIFF'S SALE AND BRIEF IN SUPPORT THEREOF | |
| 05/05/2026 | MOTION TO CONFIRM SHERIFF'S SALE AND BRIEF IN SUPPORT THEREOF | |
| 05/05/2026 | SHERIFF'S RETURN | |
| 05/05/2026 | SHERIFF'S RETURN | |
| 05/05/2026 | NOTICE OF HEARING ON CONFIRMATION OF SALE | |
| 05/05/2026 | NOTICE OF HEARING ON CONFIRMATION OF SALE | |
| 05/07/2026 | RETURN OF WRIT OF SPECIAL EXECUTION AND ORDER OF SALE IN FORECLOSURE | |
| Grand Total | $894.53 | |
| Date | Time | Description |
|---|---|---|
| 03/11/2026 | ST COURT ORDER - Completed: 03/11/2026, Code: X | |
| 06/11/2026 | 1:30pm | MOTION DOCKET TURNER |
| Date | Description | Amount |
|---|---|---|
| 07/18/2025 | Receipt: 00-458682, Received Of: BURLIE LAW | $282.14 |
| 03/11/2026 | Receipt: 00-468471, Received Of: VOID | $157.89 |
| 03/11/2026 | Receipt: 00-468474, Received Of: BURLIE, TODD | $454.50 |
| 03/11/2026 | Receipt: 00-468473, Received Of: BURLIE, TODD | $157.89 |
| Grand Total | $1,052.42 | |