On Demand Court Records

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

Case Information

LEMKE-MARTINEZ, MCKAYLA NICOLE vs. LEMKE-MARTINEZ, TRAVIS

Case Identifier Kay OK — FD-2025-00112 Monitor this case
Date Filed 09/02/2025
Amount Owed $0.00 (as of 09/04/2025 04:13pm)

Offense or Cause

  • DIVORCE/DISSOLUTION OF MARRIAGE

Parties Involved

Plaintiff LEMKE-MARTINEZ, MCKAYLA NICOLE of Cushing OK Monitor this person
Defendant LEMKE-MARTINEZ, TRAVIS of Ponca City OK Monitor this person
Judge WILKIE, DAVID

Case entries

Date Description Amount
Grand Total $252.14
09/02/2025 PETITION FOR DISSOLUTION OF MARRIAGE $183.00
LAW LIBRARY $6.00
DISPUTE MEDIATION $7.00
OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECRTIVE 7-1-04 $25.00
LENGTHY TRIAL FUND $10.00
EXEMPT FROM LENGTHY JURY TRIAL FEE $-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
09/02/2025 AJE: COST DUE TO CARD ALLOCATION FEE $6.31
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.58
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.04
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
09/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01

Receipts

Date Description Amount
Grand Total $252.14
09/02/2025 Receipt: 00-460582, Received Of: LEMKE-MARTINEZ/MCKAYLA $252.14
  • Contact Us

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