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Case Information

EQUITY BANK A BANKING CORPORATION vs. LAKE, REBEKAH et al

Case Identifier Kay OK — CJ-2026-00072 Monitor this case
Date Filed 04/10/2026
Amount Owed $0.00 (as of 04/13/2026 05:12am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff EQUITY BANK A BANKING CORPORATION Monitor this person
Defendant LAKE, REBEKAH Monitor this person
Defendant SPOUSE OF REBEKAH LAKE, IF ANY Monitor this person
Defendant KAY COUNTY OKLAHOMA HOSPITAL COMPANY LLC DBA ALLICANCE HEALTH PONCA CITY Monitor this person
Defendant OCCUPANTS OF 720 N. PINE PONCA CITY, OK 74601, 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
04/10/2026 PETITION TO FORECLOSE $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 $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
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 $3.23
COURT CLERK PRESERVATION FUND $10.00
04/10/2026 NOTICE OF LIS PENDENS (2CC)
04/10/2026 SUMMONS ISSUED TO ATTY TO SERVE: KAY COUNTY OKLAHOMA HOSPITAL COMPANY, LLC $10.00
04/10/2026 SUMMONS ISSUED TO ATTY TO SERVE: REBEKAH LAKE $10.00
04/10/2026 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF REBEKAH LAKE, IF ANY $10.00
04/10/2026 SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS, IF ANY $10.00
04/10/2026 AJE: COST DUE TO CARD ALLOCATION FEE $7.19
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-5.08
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.62
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.17
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
04/10/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
Grand Total $288.39

Receipts

Date Description Amount
04/10/2026 Receipt: 00-469791, Received Of: BURLIE, TODD $288.39
Grand Total $288.39
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