| Case ID: | CT-0086-21 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-0086-21
- JENNIFER PELC VS AARON PELC
-Non-jury Trial | |
| Filing Date: | Friday , January 08th, 2021 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| REFEREE HEARING | 17-AUG-2023 01:00 PM |
CIRCUIT COURT DIVORCE REFEREE | CIRCUIT COURT | unassigned |
| HEARING | CIRCUIT COURT DIVISION TWO | CIRCUIT COURT | RUSSELL, JAMES F. | |
| HEARING | CIRCUIT COURT DIVISION TWO | CIRCUIT COURT | RUSSELL, JAMES F. |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 29-JUN-2023 | JUDGE | 30CO | RUSSELL, HONORABLE JAMES F. | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV2 | DIVISION TWO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 7 | PLAINTIFF | @463682 | PELC, JENNIFER LYN BLOWERS | |
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 5776 | JONES, JEFFREY | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | 6,8 | DEFENDANT | @463683 | PELC, AARON MATTHEW | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 5 | DEFENDANT'S ATTORNEY | 25243 | ARTHUR, MEGAN E | |
| Address: | unavailable | Aliases: | none | ||
| 7 | 3 | PLAINTIFF'S ATTORNEY | 23345 | REEVES, G CHADWICK | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 5 | DEFENDANT'S ATTORNEY | 14239 | BALL, SABRINA D | |
| Address: | unavailable | Aliases: | BALL, SABRINA D | ||
| 9 | JUDGE | 30C6 | CHUMNEY, HONORABLE CAROL J | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 08-JAN-2021 09:55 AM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 08-JAN-2021 09:55 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 08-JAN-2021 09:55 AM |
CONFIDENTIAL INFORMATION | ||
| Entry: | none. | ||
| 08-JAN-2021 09:55 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 08-JAN-2021 09:57 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | AARON MATTHEW PELC PPS/ RTA | ||
| 08-JAN-2021 01:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$381.50 was made on receipt CTCT576212. | ||
| 14-JAN-2021 09:07 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMON AARON MATTHEW PELC PPS/ 1-13-21 | ||
| 01-FEB-2021 12:42 PM |
ANSWER | ARTHUR, MEGAN E | |
| Entry: | Husband's Amswer to Wife's Original Complaint for Divorce and for Exclusive Use of the Marital Residence | ||
| 05-MAR-2021 12:12 PM |
CONT TO A DATE - T | ||
| Entry: | CONT'D TO APRIL 16TH 2021 | ||
| 16-APR-2021 09:22 AM |
CONT TO A DATE - T | ||
| Entry: | CONT'D TO DATE TBD | ||
| 17-MAY-2021 03:10 PM |
MISCELLANEOUS NOTICE....T | ARTHUR, MEGAN E | |
| Entry: | Notice to Take Deposition of Jennifer Lyn Blowers-Pelc | ||
| 25-MAY-2021 08:18 AM |
MISCELLANEOUS NOTICE....T | ARTHUR, MEGAN E | |
| Entry: | Amended Notice to Take Deposition of Jennifer Lyn Blowers-Pelc | ||
| 10-JUN-2021 10:47 AM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 09-AUG-2021 04:12 PM |
REQ FOR PROD OF DOCUMENTS | ARTHUR, MEGAN E | |
| Entry: | Husband's First Set of Requests for Production of Documents and Things Propounded to Wife | ||
| 09-AUG-2021 04:12 PM |
INTERROGATORIES | ARTHUR, MEGAN E | |
| Entry: | Husband's First Set of Interrogatories Propounded to Wife | ||
| 18-AUG-2021 02:22 PM |
SUBPOENA ISSD TO MISC | ARTHUR, MEGAN E | |
| Entry: | Subpoena - Jeffery J. Cox - FOR DEFT - PPS | ||
| 18-AUG-2021 02:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.21 was made on receipt CTCT588702. | ||
| 23-AUG-2021 09:23 AM |
SERVICE COMPLETE-PPS/OTHER | ARTHUR, MEGAN E | |
| Entry: | Subpoena--Jeffery Cox---8-20-21---PPS | ||
| 23-AUG-2021 11:37 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ABRAHAM PELC RTA/PPS | ||
| 23-AUG-2021 11:37 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | LINDA PELC RTA/PPS | ||
| 23-AUG-2021 12:01 PM |
INTERROGATORIES | ||
| Entry: | TO DEFT | ||
| 23-AUG-2021 12:01 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | TO DEFT | ||
| 23-AUG-2021 02:46 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT588933. | ||
| 31-AUG-2021 10:58 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA DUCES TECUM JEFFERY COX PPS 8/20/21 | ||
| 02-SEP-2021 11:51 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA LINDA PELC 8/27/2021 PPS | ||
| 02-SEP-2021 11:54 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ABRAHAM PELC 8/27/2021 PPS | ||
| 01-NOV-2021 11:44 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | SET FOR 12-1-21 @ 9:00 | ||
| 01-NOV-2021 02:00 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 01-NOV-2021 02:01 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 17-NOV-2021 08:54 AM |
CERT OF COMPLETION OF CCD | JONES, JEFFREY | |
| Entry: | JENNIFER PELC | ||
| 24-NOV-2021 07:49 AM |
CERT OF COMPLETION OF CCD | ARTHUR, MEGAN E | |
| Entry: | Aaron Pelc Parenting Certificate | ||
| 01-DEC-2021 10:26 AM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | FINAL DECREE OF DIVORCE - GRANTED | ||
| 01-DEC-2021 10:35 AM |
ORD FOR PARENTING PLAN | ||
| Entry: | none. | ||
| 03-DEC-2021 08:52 AM |
COST BILL CREATED | ||
| Entry: | REMAINING COST 14.00 | ||
| 16-DEC-2021 03:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$14.49 was made on receipt CTCT596197. | ||
| 16-DEC-2021 03:03 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 17-DEC-2021 10:38 AM |
AMENDED FINAL ORDER | ||
| Entry: | AMENDED FINAL DECREE COSTS ASSESSED AGAINST THE DEFENDANT. | ||
| 28-DEC-2021 03:13 PM |
2ND COST BILL CREATED | ||
| Entry: | ADDITIONAL REMAINING COST ZERO | ||
| 28-DEC-2021 03:14 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-JUN-2023 08:47 AM |
PET MOD CHILD SUPPORT - REOPEN | ||
| Entry: | none. | ||
| 23-JUN-2023 08:47 AM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | AARON MATTHEW PELC | ||
| 23-JUN-2023 09:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$114.00 was made on receipt CTCT626445. | ||
| 27-JUN-2023 03:36 PM |
POST JUDGMENT FILING | BALL, SABRINA D | |
| Entry: | Notice of Appearance | ||
| 27-JUN-2023 03:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT626659. | ||
| 28-JUN-2023 08:52 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | RETURN OF SERVICE ON MOTION PENDENTE LITE AND PETITION - AARON PEL - 06/24/23 - PPS | ||
| 08-SEP-2023 12:27 PM |
ORD ON PETITION -REOPEN CASE | ||
| Entry: | CONSENT ORDER MODIFYING CHILD SUPPORT | ||
| 14-SEP-2023 03:28 PM |
2ND COST BILL CREATED | ||
| Entry: | ADDITIONAL REMAINING COST ZERO (ORIG BILL DATE 12/3/21 AND PD 12/16/21) (ADD. COST 12/28/21 MADE AND PD) | ||
| 14-SEP-2023 03:29 PM |
COST BILL PAID | ||
| Entry: | none. | ||