MOORE, LIVER vs. MOORE, CAMERON MARQUISE
| Case Identifier | Kay OK — FD-2025-00126 Monitor this case |
|---|---|
| Date Filed | 10/03/2025 |
| Amount Owed | $0.00 (as of 07/13/2026 11:21pm) |
| Plaintiff | MOORE, LIVER of Ponca City OK | Monitor this person |
|---|---|---|
| Defendant | MOORE, CAMERON MARQUISE of Ponca City OK | Monitor this person |
| Judge | WILKIE, DAVID of Newkirk OK | |
| Date | Description | Amount |
|---|---|---|
| 10/03/2025 | 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 | |
| 10/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.31 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-4.58 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.04 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.18 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 10/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
| 02/03/2026 | SUMMONS AND NOTICE OF AUTOMATIC TEMPORARY INJUNCTION | $10.00 |
| ISSUED TO SHF FOR SERVICE | $50.00 | |
| 02/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 02/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/06/2026 | DIEPC: PARTY COMPLETED DIVORCE IMPACT EDUCATIONAL PROG. (LIVER "LILY" MOORE) | |
| 02/12/2026 | RETURN OF ORIGINAL SUMMONS SERVING: CAMERON MOORE ON FEBRUARY 9TH, 2026 BY KSO | |
| 03/02/2026 | NOTICE OF CASE SETTING | |
| 05/04/2026 | CM: WILKIE CN CAUSE COMES ON FOR SCHEDULING. PETR, LIVER MOORE, APPEARS PRO SE. RSPT, CAMERON MOORE, APPEARS PRO SE. COURT FURTHER SETS MATTER FOR JULY 6, 2026, AT 9:00 AM. ALL AS PER COURT MINUTE. |
|
| 05/04/2026 | DOMESTIC COURT MINUTE | |
| 07/06/2026 | CM: WILKIE CN CAUSE COMES ON FOR HEARING PETITION FOR DISSOLUTION OF MARRIAGE. PETR, DELLA MARSHALL, APPEARS PRO SE. RSPT, DEACON MAXWELL GOWAN, APPEARS PRO SE. THE COURT FINDS IT HAS JURISDICTION OVER THE PARTIES AND THE SUBJECT MATTER. PARTIES ARE GRANTED A DISSOLUTION OF MARRIAGE EACH FROM THE OTHER ON THE GROUNDS OF INCOMPATIBILITY. DIVISION OF PROPERTY & DEBTS ARE ORDERED AS SET OUT IN THE DECREE. CHILD CUSTODY AND CHILD SUPPORT ARE ORDERED AS SET OUT IN THE DECREE. ALL IS FINAL AS OF THIS DATE EXCEPT THAT NEITHER PARTY MAY REMARRY FOR SIX MONTHS EXCEPT TO EACH OTHER. ALL AS PER DECREE. |
|
| 07/06/2026 | DECREE DISSOLUTION OF MARRIAGE | |
| 07/06/2026 | CHILD SUPPORT COMPUTATION | |
| 07/06/2026 | DIEPC: PARTY COMPLETED DIVORCE IMPACT EDUCATIONAL PROG. | |
| Grand Total | $312.14 | |
| Date | Time | Description |
|---|---|---|
| 05/04/2026 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 05/04/2026, Code: X |
| 07/06/2026 | ST COURT ORDER - Completed: 07/06/2026, Code: X | |
| 07/06/2026 | 9:00am | HRG - NEWKIRK (DIV) WILKIE - Completed: 07/06/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 10/03/2025 | Receipt: 00-461957, Received Of: MOORE, LILLY | $252.14 |
| 02/03/2026 | Receipt: 00-466828, Received Of: MOORE/LILY | $60.00 |
| Grand Total | $312.14 | |