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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
NEF - Proof of Electronic Service |
07/31/2025 |
Extra Text: Transaction 11154902 - Approved By: NOREVIEW : 07-31-2025:15:52:43 |
MIN - ***Minutes |
07/31/2025 |
Extra Text: Transaction 11154897 - Approved By: NOREVIEW : 07-31-2025:15:52:04 |
1135 - Answer - Divorce |
07/14/2025 |
Extra Text: Transaction 11118228 - Approved By: ADIXON : 07-14-2025:09:04:28 |
$1565 - $Def 1st Appearance - DV |
07/14/2025 |
Extra Text: CARLOS BOLANOS FIGUEROA - Transaction 11118228 - Approved By: ADIXON : 07-14-2025:09:04:28 |
PAYRC - **Payment Receipted |
07/14/2025 |
Extra Text: A Payment of $202.00 was made on receipt DCFC99945. |
3720 - Proof of Service |
07/14/2025 |
Extra Text: JOVANA F. HERNANDEZ - EFLEX - 6/25/25 (DOCUMENT NOT FILED UNTIL 7/14) - Transaction 11118228 - Approved By: ADIXON : 07-14-2025:09:04:28 |
NEF - Proof of Electronic Service |
07/14/2025 |
Extra Text: Transaction 11118292 - Approved By: NOREVIEW : 07-14-2025:09:05:41 |
1740 - Financial Declaration ... |
07/14/2025 |
Extra Text: Transaction 11118228 - Approved By: ADIXON : 07-14-2025:09:04:28 |
1067 - Affidavit/Declaration of Service |
07/01/2025 |
Extra Text: CARLOS BOLANOS FIGUEROA 6/25/25 |
NEF - Proof of Electronic Service |
06/24/2025 |
Extra Text: Transaction 11082604 - Approved By: NOREVIEW : 06-24-2025:10:15:37 |
2523 - Notice of Case Mgt Conference |
06/24/2025 |
Extra Text: Transaction 11082601 - Approved By: NOREVIEW : 06-24-2025:10:15:04 |
1740 - Financial Declaration ... |
06/23/2025 |
Extra Text: Transaction 11080473 - Approved By: DOBRIEN : 06-23-2025:13:00:18 |
1521 - Declaration of Resident Witness |
06/23/2025 |
Extra Text: Transaction 11080473 - Approved By: DOBRIEN : 06-23-2025:13:00:18 |
$1430 - $Complaint - Divorce Children |
06/23/2025 |
Extra Text: Transaction 11080473 - Approved By: DOBRIEN : 06-23-2025:13:00:18 |
FCIS - Family Court Info Sheet |
06/23/2025 |
Extra Text: Transaction 11080473 - Approved By: DOBRIEN : 06-23-2025:13:00:18 |
4090 - ** Summons Issued |
06/23/2025 |
Extra Text: |
PAYRC - **Payment Receipted |
06/23/2025 |
Extra Text: A Payment of -$284.00 was made on receipt DCDC774990. |