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Case Information

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 09/09/2025 11:11pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

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
Judge TURNER, LEE of Ponca City OK

Case entries

Date Description Amount
Grand Total $282.14
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

Receipts

Date Description Amount
Grand Total $282.14
07/18/2025 Receipt: 00-458682, Received Of: BURLIE LAW $282.14
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