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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 05/17/2026 07:00am)

Offense or Cause

  • FORECLOSURE - ST COURT ORDER

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
Attorney MCMURRAY, SARAH of Oklahoma City OK
Judge TURNER, LEE

Case entries

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
Grand Total $312.14

Calendar events

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

Receipts

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