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Case Information

CARRIGAN EMERY, AMANDA ELAINE vs. EMERY, DWAYNE LEROY JR

Case Identifier Kay OK — FD-2026-00001 Monitor this case
Date Filed 01/08/2026
Amount Owed $0.00 (as of 01/10/2026 05:23pm)

Offense or Cause

  • DIVORCE/DISSOLUTION OF MARRIAGE

Parties Involved

Plaintiff CARRIGAN EMERY, AMANDA ELAINE of Ponca City OK Monitor this person
Defendant EMERY, DWAYNE LEROY JR of Ponca City OK Monitor this person

Case entries

Date Description Amount
Grand Total $318.39
01/08/2026 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 $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
01/08/2026 AJE: COST DUE TO CARD ALLOCATION FEE $6.46
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.58
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
01/08/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
01/08/2026 SUMMONS ISSUED TO ATTY TO SERVE: DEWAYNE LEROY EMERY $10.00
01/08/2026 TO SHERIFF FOR SERVICE $50.00

Receipts

Date Description Amount
Grand Total $318.39
01/08/2026 Receipt: 00-465841, Received Of: CARRIGAN EMERY, AMANDA ELAINE $258.39
01/08/2026 Receipt: 00-465843, Received Of: CARRIGAN EMERY, AMANDA ELAINE $60.00
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