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 07/13/2026 11:12pm) |
| 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 | |
| Attorney | MCMURRAY, SARAH of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 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) | |
| 11/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: GOLDMAN SACHS MORTGAGE COMPANY BY CERTIFIED MAIL 10-11-25 | |
| 11/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: MCLP ASSET COMPANY, INC. BY CERTIFIED MAIL 10-11-25 | |
| 11/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: UNITED STATE OF AMERICA EX REL. INTERNAL REVENUE SERVICE (OKC) BY CERTIFIED MAIL 10-10-25 | |
| 11/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DEPARTMENT OF TREASURY-INTERNAL REVENUE SERVICE BY CERTIFIED MAIL 10-15-25 | |
| 11/19/2025 | RETURN OF ORIGINAL SUMMONS SERVING: SANDRA K FRIES BY PERSONAL SERVICE ON 10-13-25 BY PROCESS SERVER | |
| 12/09/2025 | ENTRY OF APPEARANCE AND REQUEST FOR NOTICE | |
| 12/09/2025 | ANSWER OF DEFENDANT INTERNAL REVENUE SERVICE | |
| 01/29/2026 | RETURN COPY OF SUMMONS TO SERVE: OCCUPANTS/AFFIDAVIT OF NON-SERVICE | |
| 01/29/2026 | RETURN OF ORIGINAL SUMMONS TO SERVE: SPOUSE OF SANDRA K. FRIES, IF ANY/ AFFIDAVIT OF NON-SERVICE | |
| 04/10/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 04/10/2026 | NOTICE FOR HEARING | |
| 04/28/2026 | MOTION FOR CONSOLIDATION | |
| 04/28/2026 | ORDER FOR CONSOLIDATION | |
| 05/14/2026 | CM:TURNER TNH CAUSE COMES ON FOR HEARING ON MOTION FOR DEFAULT JUDGMENT. PLAINTIFF APPEARS THROUGH COUNSEL TODD BURLIE. DEFT APPEARS NOT. COURT GRANTS MOTION, ALL AS PER ORDER. |
|
| 05/14/2026 | JOURNAL ENTRY OF JUDGMENT FOR FORECLOSURE | |
| 05/26/2026 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 06/05/2026 | WRIT OF SPECIAL EXECUTION AND ORDER OF SALE IN FORECLOSURE | $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 | |
| 06/05/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.94 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 06/05/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.87 |
| 06/05/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 06/24/2026 | RETURN OF WRIT OF SPECIAL EXECUTION AND ORDER OF SALE IN FORECLOSURE | |
| 06/26/2026 | VOUCHER #41996 PAID TO BRYAN STREETER FOR APPAISAL | |
| 06/26/2026 | VOUCHER #41997 PAID TO CARSON CREED FOR APPRAISAL | |
| 06/26/2026 | VOUCHER #41998 PAID TO KIM DRESSEN FOR APPRAISAL | |
| 07/06/2026 | AFFIDAVIT OF MAILING | |
| 07/13/2026 | PROOF OF PUBLICATION (PAID DIRECT $239.32) | |
| Grand Total | $924.53 | |
| Date | Time | Description |
|---|---|---|
| 05/14/2026 | ST COURT ORDER - Completed: 05/14/2026, Code: X | |
| 05/14/2026 | 9:00am | MOTION DOCKET TURNER - Completed: 05/14/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/02/2025 | Receipt: 00-461872, Received Of: BURLIE/TODD | $312.14 |
| 06/05/2026 | Receipt: 00-472180, Received Of: BURLIE, TODD | $157.89 |
| 06/05/2026 | Receipt: 00-472201, Received Of: BURLIE, TODD | $454.50 |
| Grand Total | $924.53 | |