| Case ID: | CT-000927-04 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000927-04
- DANIEL FRAGA VS ANNE FRAGA
-Non-jury Trial | |
| Filing Date: | Wednesday, February 18th, 2004 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CK | ROBILIO, HONORABLE KAY S. | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV5 | DIVISION FIVE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @91356 | FRAGA, DANIEL W | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 19847 | PARRIS, ROBERT L | |
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @91357 | FRAGA, ANNE MARIE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 18-FEB-2004 10:53 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 18-FEB-2004 10:53 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 18-FEB-2004 11:01 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDAINIT on 18-FEB-2004 by COUNTER1. | ||
| 18-FEB-2004 11:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$253.50 was made on receipt CTCT86403. | ||
| 18-FEB-2004 01:48 PM |
PARENTING PLAN | ||
| Entry: | none. | ||
| 18-FEB-2004 01:48 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 18-FEB-2004 01:48 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 26-MAY-2004 11:27 AM |
H-FINAL DECREE OF DIVORCE | ||
| Entry: | none. | ||
| 26-MAY-2004 11:57 AM |
CERT. OF COMPLETION OF CCD | ||
| Entry: | PLAINTIFF- LEBOHEUR-4-1-04 DEFENDANT-JEWISH FAMILY SERVICE-5-25-04 | ||
| 26-MAY-2004 12:18 PM |
ORD OF PROTECTION | ||
| Entry: | none. | ||
| 27-MAY-2004 12:17 PM |
FINAL DECREE OF DIV | ||
| Entry: | none. | ||
| 08-JUN-2004 12:10 PM |
COST BI CREATED | ||
| Entry: | ORIG CB 29.20 | ||
| 24-JUN-2004 01:44 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$29.20 was made on receipt CTCT98673. | ||
| 25-JUN-2004 10:48 AM |
COST BILL PAID | ||
| Entry: | none. | ||