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 02/04/2026 01:46pm) |
| Defendant | CARRILLO, MICHAEL of Sacramento CA | Monitor this person |
|---|---|---|
| Plaintiff | EQUITY BANK of Newkirk OK | 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 | |
| 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) | |
| Grand Total | $282.14 | |
| Date | Description | Amount |
|---|---|---|
| 07/18/2025 | Receipt: 00-458682, Received Of: BURLIE LAW | $282.14 |
| Grand Total | $282.14 | |