| Case ID: | CT-004936-09 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004936-09
- JENNIFER KIESEWETTER-HAYMON VS WILLIAM HAYMON
-Non-jury Trial | |
| Filing Date: | Friday , October 16th, 2009 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30RA | MCPHERSON, HONORABLE CHARLES O | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @240504 | KIESEWETTER-HAYMON, JENNIFER | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 11307 | DOBSON, LEE ANN PAFFORD | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @240505 | HAYMON, WILLIAM L | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 16-OCT-2009 09:50 AM |
CATEGORY 6 FILING | ||
| Entry: | none. | ||
| 16-OCT-2009 09:50 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 16-OCT-2009 09:50 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 16-OCT-2009 10:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$301.50 was made on receipt CTCT271742. | ||
| 16-OCT-2009 02:55 PM |
SUMMONS ISSD TO MISC | ||
| Entry: | WILLIAM HAYMON PPS | ||
| 28-OCT-2009 03:49 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 05-NOV-2009 09:48 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS WILLIAM LAWRENCE HAYMON 10-28-2009 PPS | ||
| 13-NOV-2009 02:10 PM |
CONT TO A DATE - T | ||
| Entry: | TO JAN 8, 2010 | ||
| 13-NOV-2009 02:47 PM |
ORDER ENTERED | ||
| Entry: | ORDER ON MOTION FOR EXCLUSIVE USE OF MARITAL HOME | ||
| 11-DEC-2009 10:29 AM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 16-DEC-2009 11:57 AM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 05-JAN-2010 02:03 PM |
COST BILL CREATED | ||
| Entry: | ORIG CB $7.00 BALANCE OF COST AGAINST PLTF | ||
| 11-JAN-2010 02:29 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$7.00 was made on receipt CTCT278520. | ||
| 11-JAN-2010 03:12 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 14-JAN-2010 11:50 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 07-JUL-2010 04:04 PM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | PLTF CRYSTAL DICKERSON`S RESPS | ||