| Case ID: | 160198R | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 160198R
- JASON WOOLBRIGHT VS STEPHANIE WOOLBRIGHT
-Non-jury Trial | |
| Filing Date: | Tuesday , August 25th, 1998 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| HEARING | 08-JUL-2011 10:00 AM |
CIRCUIT COURT DIVISION TWO | CIRCUIT COURT | RUSSELL, JAMES F. |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CO | RUSSELL, HONORABLE JAMES F. | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV2 | DIVISION TWO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @262111 | WOOLBRIGHT, JASON L | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 5776 | JONES, JEFFREY | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @262112 | WOOLBRIGHT, STEPHANIE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-APR-1999 08:58 AM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 06-JUL-2010 08:58 AM |
PETITION MISC - REOPEN | ||
| Entry: | PLTF`S EMERGENCY PETITION FOR INJUNCTION,FOR MODIFICATION OF FINAL DECREE,FOR SCIRE FACIAS. | ||
| 06-JUL-2010 09:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT294470. | ||
| 06-JUL-2010 10:41 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | STEPHANIE WOOLBRIGHT WITH CY PETITION-PPS | ||
| 07-JUL-2010 02:49 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SCIRE FACIAS STEPHANIE WOOLBRIGHT PPS 07-06-2010 | ||
| 16-JUL-2010 09:39 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | BY DEFT- RESPONSE TO EMERGENCY PETITION FOR INJUNCTION , PETITION FOR MODIFICATION AND PETITION FOR SCIRE FACIAS | ||
| 16-JUL-2010 09:51 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 16-JUL-2010 09:54 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT295422. | ||
| 03-AUG-2010 02:18 PM |
ORDER APPOINTING GDN. AD LITEM | ||
| Entry: | AUG 03, 2010 CONSENT ORDER APPOINTING GUARDIAN AD LITEM | ||
| 17-SEP-2010 10:22 AM |
CERT OF COMPLETION OF CCD | ||
| Entry: | STEPHANIE WOOLBRIGHT W/ NOTICE OF FILING | ||
| 17-SEP-2010 10:24 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 17-SEP-2010 10:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT300457. | ||
| 29-OCT-2010 12:56 PM |
CONT TO A DATE - T | ||
| Entry: | OCT 29, 2010 RE-SET FOR STATUS CONF ON DEC 03, 2010 @ 10:00 A.M. | ||
| 03-DEC-2010 09:38 AM |
CONT TO A DATE - T | ||
| Entry: | DEC 03, 2010 RE-SET TO FEB 25, 2011 @ 10:00 A.M. | ||
| 25-FEB-2011 12:01 PM |
CONT TO A DATE - T | ||
| Entry: | FEB 25, 2011 RE-SET TO MAY 27, 2011 | ||
| 25-MAY-2011 10:11 AM |
CONT TO A DATE - T | ||
| Entry: | MAY 25, 2011 CONT TO JULY 8, 2011 @ 10:00 A.M. FOR STATUS CONF ONLY | ||
| 04-AUG-2011 09:21 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | CLAIM FOR PAYMENT OF G.A.L. FEES THROUGH AUG 4, 2011 (BY SHARI MYERS) | ||
| 04-AUG-2011 09:21 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 04-AUG-2011 09:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT328365. | ||
| 04-AUG-2011 09:26 AM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT328365 has been voided. ENTRY ERROR, K.REED | ||
| 04-AUG-2011 09:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT328367. | ||
| 05-AUG-2011 12:06 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | AUG 5, 2011 TEMPORARY PARENTING PLAN ORDER | ||
| 20-JUN-2012 04:01 PM |
CONSENT ORD MISC - T | ||
| Entry: | JUNE 20, CONSENT ORDER ON CLAIM FOR PAYMENT OF GUARDIAN AD LITEM FEES THROUGG AUG 4, 2011 | ||
| 07-MAY-2019 02:10 PM |
ORD OF DISM FOR LOP | ||
| Entry: | none. | ||
| 24-JUN-2020 09:49 AM |
2ND COST BILL CREATED | ||
| Entry: | ADDT'L COST 30.20 DLOP, PET REOPEN 7/6/10 | ||
| 25-AUG-2020 10:55 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 25-AUG-2020 10:55 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$30.20 was made on receipt CTCT568951. | ||