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Case Information

ROWE, JEREMY LEROY vs. ROWE, KARI LYNN

Case Identifier Kay OK — FD-2026-00031 Monitor this case
Date Filed 03/09/2026
Amount Owed $0.00 (as of 03/11/2026 08:38am)

Offense or Cause

  • DIVORCE/DISSOLUTION OF MARRIAGE

Parties Involved

Plaintiff ROWE, JEREMY LEROY of Newkirk OK Monitor this person
Defendant ROWE, KARI LYNN of Arkansas City KS Monitor this person
Judge WILKIE, DAVID

Case entries

Date Description Amount
03/09/2026 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 $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
03/09/2026 SUMMONS ISSUED TO ATTY TO SERVE: KARI LYNN ROWE $10.00
03/09/2026 AJE: COST DUE TO CARD ALLOCATION FEE $6.96
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-4.83
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/09/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
Grand Total $278.39

Receipts

Date Description Amount
03/09/2026 Receipt: 00-468367, Received Of: LOFTIS, C. SCOTT $278.39
Grand Total $278.39
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