On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

EQUITY BANK et al vs. FRIES, SANDRA K et al

Case Identifier Kay OK — CJ-2025-00225 Monitor this case
Date Filed 10/02/2025
Amount Owed $0.00 (as of 10/04/2025 11:52am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff EQUITY BANK of Newkirk OK Monitor this person
Plaintiff FORMERLY KNOWN AS Monitor this person
Plaintiff EASTMAN NATIONAL BANK of Newkirk OK Monitor this person
Plaintiff A BANKING CORPORATION Monitor this person
Defendant FRIES, SANDRA K of Newkirk OK Monitor this person
Defendant SPOUSE OF Monitor this person
Defendant FRIES, SANDRA K of Newkirk OK Monitor this person
Defendant IF ANY Monitor this person
Defendant DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE Monitor this person
Defendant MCLP ASSET COMPANY, INC of Oklahoma City OK Monitor this person
Defendant GOLDMAN SACHS MORTGAGE CO. Monitor this person
Defendant AND OCCUPANT(S) OF Monitor this person
Defendant 6301 N LIBERTY AVE., NEWKIRK, OK 74647 Monitor this person
Defendant IF ANY 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 $312.14
10/02/2025 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
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: SANDRA FRIES $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF SANDRA K FRIES, IF ANY $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: DEPARTMENT OF TREASURY-INTERNAL REVENUE SERVICE $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA EX REL INTERNAL REVENUE SERVICE $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: MCLP ASSET COMPANY, INC $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: GOLDMAN SACHS MORTGAGE COMPANY $10.00
10/02/2025 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANT(S) $10.00
10/02/2025 AJE: COST DUE TO CARD ALLOCATION FEE $7.77
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.82
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.62
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.17
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.12
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
10/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
10/02/2025 NOTICE OF LIS PENDENS (1CC)

Receipts

Date Description Amount
Grand Total $312.14
10/02/2025 Receipt: 00-461872, Received Of: BURLIE/TODD $312.14
  • Contact Us

© 2025 - KellPro, Inc.
Terms of Service
Privacy Policy