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Case Information

SCHMITZ, NICOLE MARIE vs. ROWE, JOHNNY DEWAYNE

Case Identifier Kay OK — FD-2025-00098 Monitor this case
Date Filed 07/30/2025
Amount Owed $0.00 (as of 08/02/2025 02:23am)

Offense or Cause

  • DIVORCE/DISSOLUTION OF MARRIAGE

Parties Involved

Plaintiff SCHMITZ, NICOLE MARIE of Ponca City OK Monitor this person
Defendant ROWE, JOHNNY DEWAYNE of Blackwell OK Monitor this person
Plntf Atty. LOFTIS, C. SCOTT of Ponca City OK
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
Grand Total $262.14
07/30/2025 PETITION FOR DISSOLUTION OF MARRIAGE $183.00
LAW LIBRARY $6.00
DISPUTE MEDIATION $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
07/30/2025 AJE: COST DUE TO CARD ALLOCATION FEE $6.57
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.58
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
07/30/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01

Receipts

Date Description Amount
Grand Total $262.14
07/30/2025 Receipt: 00-459140, Received Of: LOFTIS/CHARLES $262.14
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