Report Selection Criteria

 Case ID: CT-1913-20
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-1913-20 - DAVID WEBB III VS JANETTE WEBB -Non-jury Trial
 Filing Date: Wednesday, May 13th, 2020
 Type:  DC - DIVORCE WITH CHILDREN
 Status:  CBSATISFY - COST BILL SATISFIED


Related Cases

No related cases were found.


Case Event Schedule

No case events were found.


Case Parties

Seq # Assoc Party End Date Type ID Name
1 3 16-JUL-2021 PLAINTIFF'S ATTORNEY 27604 WALLIS, JOSHUA A
Address: unavailable Aliases: none
 
2 6,7   DEFENDANT @450322 WEBB, JANETTE MICHAEL
Address: unavailable Aliases: none
 
3 1   PLAINTIFF @450323 WEBB III, DAVID MCKEEL
Address: unavailable Aliases: none
 
4     JUDGE 30CX WEISS, HONORABLE ROBERT S
Address: unavailable Aliases: none
 
5     DIVISION DIV8 DIVISION EIGHT
Address: unavailable Aliases: none
 
6 2   DEFENDANT'S ATTORNEY 25108 WHITE, LEIGH TAYLOR
Address: unavailable Aliases: none
 
7 2   DEFENDANT'S ATTORNEY 33430 NICHOLS, JENNA MCDONALD
Address: unavailable Aliases: none
 
8     PLAINTIFF'S ATTORNEY 27604 WALLIS, JOSHUA A
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
13-MAY-2020
10:23 AM
CATEGORY 5 FILING    
Entry: none.
 
13-MAY-2020
10:23 AM
COMPLAINT FILED    
Entry: none.
 
13-MAY-2020
10:23 AM
DIVORCE REFEREE    
Entry: none.
 
13-MAY-2020
10:23 AM
SUMMONS ISSD TO MISC WALLIS, JOSHUA A  
Entry: to be served by PDQ JANETTE WEBB
 
13-MAY-2020
10:23 AM
COMPLAINT FOR DIVORCE WALLIS, JOSHUA A  
Entry: none.
 
13-MAY-2020
10:23 AM
CONFIDENTIAL INFORMATION WALLIS, JOSHUA A  
Entry: none.
 
13-MAY-2020
10:23 AM
MANDATORY INJUNCTION WALLIS, JOSHUA A  
Entry: Notice to Parties of Mandatory Injunction
 
13-MAY-2020
10:23 AM
MISCELLANEOUS NOTICE....T WALLIS, JOSHUA A  
Entry: Notice Regarding Insurance Coverage
 
13-MAY-2020
03:16 PM
PAYMENT RECEIVED    
Entry: A Payment of $394.85 was made on receipt CTCT563042.
 
14-MAY-2020
11:27 AM
CASE AT ISSUE    
Entry: none.
 
26-MAY-2020
09:02 AM
SERVICE COMPLETE-PPS/OTHER    
Entry: SUMMONS JANETTE MICHAEL WEBB 05/14/2020 PPS
 
15-JUN-2020
03:12 PM
ANS & COUNTER DIVORCE COMP    
Entry: Wife's Answer & Counter-Complaint for Divorce
 
16-JUN-2020
11:29 AM
PAYMENT RECEIVED    
Entry: A Payment of $105.57 was made on receipt CTCT564855.
 
24-JUN-2020
08:41 AM
ANSWER WALLIS, JOSHUA A  
Entry: Husband's Answer to Wife's Counter-Complaint for Divorce
 
11-MAY-2021
12:29 PM
MISCELLANEOUS NOTICE....T WHITE, LEIGH TAYLOR  
Entry: Notice of Change of Law Firm and Contact Information
 
15-JUN-2021
01:38 PM
MISCELLANEOUS NOTICE....T WALLIS, JOSHUA A  
Entry: Notice of Filing Father's Certificate of Completion
 
15-JUN-2021
01:38 PM
CERT OF COMPLETION OF CCD WALLIS, JOSHUA A  
Entry: DAVID MCKEEL WEBB III - 1-15-2021
 
16-JUL-2021
03:21 PM
CONSENT ORD MISC - T    
Entry: CONSENT ORDER SUBSTITUTING COUNSEL FOR HUSBAND-FG
 
10-AUG-2021
10:57 AM
MOTION FILED WHITE, LEIGH TAYLOR  
Entry: Motion to Withdraw as Counsel
 
01-NOV-2021
01:42 PM
CERT OF COMPLETION OF CCD WHITE, LEIGH TAYLOR  
Entry: JANETTE WEBB
 
03-NOV-2021
03:21 PM
MARITAL DISSOLUTION AGRMNT WALLIS, JOSHUA A  
Entry: none.
 
17-NOV-2021
09:40 AM
ORD FOR PARENTING PLAN    
Entry: none.
 
17-NOV-2021
09:40 AM
FINAL DECREE OF DIV - UNCONT    
Entry: none.
 
19-NOV-2021
10:25 AM
COST BILL CREATED    
Entry: COST AMOUNT 102.00 PD 50 DAY - 01/11/2022 3/24/22 FN MAILED 4/7/2022 PLTF MAILED A CHECK FOR THE PAYMENT IN NOVEMBER AND WE NEVER RECEIVED IT PD OVER THE PHONE 04/11/22-RECVD RTN MAIL (CHK FOR PAYMNT) RESNT TO CORRECTED MA BILL STATISFIED
 
19-NOV-2021
10:28 AM
REIMBURSEMENT OF FILING FEES WEBB III, DAVID MCKEEL  
Entry: The fee ZREF in the amount of 102.00 was added on CBAACCD. COUNTER COMPLAINT FILING FEE TO BE REFUNDED TO ATTY LEIGH WHITE #33430 (ATTY NICHOLS NO LONGER REPRESENTED THE DEFT)
 
07-APR-2022
09:05 AM
PAYMENT RECEIVED WEBB III, DAVID MCKEEL  
Entry: A Payment of -$105.57 was made on receipt CTCT602507.
 
07-APR-2022
09:05 AM
COST BILL PAID    
Entry: none.
 
25-AUG-2022
03:30 PM
CHECK CREATED WEBB III, DAVID MCKEEL  
Entry: A Disbursement of $102.00 on Check Number 58084 PAYABLE TO LEIGH TAYLOR WHITE 08/26/22-MAILED