| Case ID: | CT-003642-13 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003642-13
- JULIA DORIAN VS PATRICK DORIAN
-Non-jury Trial | |
| Filing Date: | Thursday , August 22nd, 2013 | |
| 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 | PLAINTIFF | @319716 | DORIAN, JULIA WARE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 10359 | ANDERSON, J. STEVEN | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @319717 | DORIAN, PATRICK | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-AUG-2013 02:58 PM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 22-AUG-2013 02:58 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 22-AUG-2013 02:58 PM |
CONFIDENTIAL INFORMATION | ||
| Entry: | none. | ||
| 22-AUG-2013 02:58 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 22-AUG-2013 03:02 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | MAND INJ | ||
| 22-AUG-2013 03:02 PM |
SUMMONS ISSD TO MISC | ||
| Entry: | TO PATRICK DORIAN PPS | ||
| 23-AUG-2013 08:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$378.50 was made on receipt CTCT392190. | ||
| 23-AUG-2013 01:51 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 29-AUG-2013 01:51 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS PATRICK DORIAN PPS 08/23/2013 | ||
| 30-AUG-2013 01:21 PM |
INTERROGATORIES | ANDERSON, J. STEVEN | |
| Entry: | Interrogatories | ||
| 30-AUG-2013 01:23 PM |
REQ FOR PROD OF DOCUMENTS | ANDERSON, J. STEVEN | |
| Entry: | PLTF TO DEFT Request for Production of Documents | ||
| 16-OCT-2013 02:33 PM |
MOTION FILED | ANDERSON, J. STEVEN | |
| Entry: | Wife's Motion to Compel Discovery | ||
| 30-OCT-2013 04:19 PM |
CERT OF COMPLETION OF CCD | ANDERSON, J. STEVEN | |
| Entry: | Certificate of Completion of Parenting Class | ||
| 01-NOV-2013 02:50 PM |
MOTION STRUCK | ||
| Entry: | BY INTERCHANGE FOR DIVISION FIVE BY THREE | ||
| 24-APR-2014 01:26 PM |
MARITAL DISSOLUTION AGRMNT | ANDERSON, J. STEVEN | |
| Entry: | Marital Dissolution Agreement | ||
| 24-APR-2014 01:59 PM |
MILITARY AFFIDAVIT | ANDERSON, J. STEVEN | |
| Entry: | Military Affidavit | ||
| 30-APR-2014 11:09 AM |
ORDER PENDING | ||
| Entry: | none. | ||
| 30-APR-2014 03:44 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | BY INTERCHANGE BY DIV I FOR DIV V | ||
| 30-APR-2014 03:44 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | BY INTERCHANGE BY DIV I FOR DIV V | ||
| 05-MAY-2014 03:36 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL 378.50 7/28/14 DEBTOR CALLED AND AGREED TO PAY 50.00 A MONTH STARTING 7/29/14 UNTIL SATISFIED. RW 03/11/15 CALLED DEBTOR AND HE DIDN'T REMEMBER SAYING $50 A MONTH AND HE HAD BEEN SENDING DIFFERENT AMTS. HE HAD OPEN HEART SURGERY THIS YEAR AND WILL SEND MONEY NEXT WEEK. JS | ||
| 05-MAY-2014 03:43 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 378.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO PATY J. STEVEN ANDERSON #10359. | ||
| 20-MAY-2014 12:31 PM |
ORDER ENTERED | ||
| Entry: | IOW BY INTERCHANGE FOR DIVISION FIVE BY DIVISION NINE | ||
| 29-JUL-2014 01:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CTCT418486. | ||
| 13-AUG-2014 11:26 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | STATE CASE REGISTRY CASE OPENED: 05/30/2014 TCSES: 1967012 | ||
| 15-SEP-2014 01:06 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CTCT421586. | ||
| 28-OCT-2014 01:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CTCT424676. | ||
| 25-NOV-2014 02:17 PM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 05-DEC-2014 01:06 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$75.00 was made on receipt CTCT427310. | ||
| 07-JAN-2015 02:10 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $37.50 on Check Number 41447 | ||
| 20-MAR-2015 01:45 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 20-MAR-2015 01:45 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$153.50 was made on receipt CTCT434452. | ||
| 07-APR-2015 01:34 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $76.75 on Check Number 42232 | ||
| 09-MAR-2016 03:54 PM |
CHECK CREATED | ANDERSON, J. STEVEN | |
| Entry: | A Disbursement of $264.25 on Check Number 44184 | ||