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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
2520 - Notice of Appearance |
10/02/2025 |
Extra Text: BONNIE MAHAN, ESQ APPEARING FOR HEATHER JACQUELINE VIERTELL - Transaction 11275382 - Approved By: ADIXON : 10-02-2025:13:34:48 |
NEF - Proof of Electronic Service |
10/02/2025 |
Extra Text: Transaction 11275417 - Approved By: NOREVIEW : 10-02-2025:13:37:59 |
NEF - Proof of Electronic Service |
09/09/2025 |
Extra Text: Transaction 11227964 - Approved By: NOREVIEW : 09-09-2025:11:23:18 |
3242 - Ord Setting Hearing |
09/09/2025 |
Extra Text: ORDER SCHEDULING CASE MANAGEMENT CONFERENCE; ORDER SCHEDULING ZOOM VIDEOCONFERENCE - Transaction 11227960 - Approved By: NOREVIEW : 09-09-2025:11:22:40 |
1137 - Answer and Counterclaim |
09/04/2025 |
Extra Text: ANSWER AND COUNTERCLAIM FOR DIVORCE - Transaction 11221429 - Approved By: ADIXON : 09-04-2025:16:08:27 |
NEF - Proof of Electronic Service |
09/04/2025 |
Extra Text: Transaction 11221573 - Approved By: NOREVIEW : 09-04-2025:16:09:05 |
PAYRC - **Payment Receipted |
09/04/2025 |
Extra Text: A Payment of $202.00 was made on receipt DCFC100510. |
$1565 - $Def 1st Appearance - DV |
09/04/2025 |
Extra Text: DANIEL VIERTELL - Transaction 11221429 - Approved By: ADIXON : 09-04-2025:16:08:27 |
2520 - Notice of Appearance |
09/04/2025 |
Extra Text: BRONAGH KELLY, ESQ APPEARING FOR DANIEL G. VIERTELL - Transaction 11221429 - Approved By: ADIXON : 09-04-2025:16:08:27 |
FCIS - Family Court Info Sheet |
08/22/2025 |
Extra Text: Transaction 11197799 - Approved By: CSULEZIC : 08-22-2025:10:05:28 |
4090 - ** Summons Issued |
08/22/2025 |
Extra Text: DANIEL VIERTELL - Transaction 11197799 - Approved By: CSULEZIC : 08-22-2025:10:05:28 |
1740 - Financial Declaration ... |
08/22/2025 |
Extra Text: HEATHER VIERTELL - Transaction 11197799 - Approved By: CSULEZIC : 08-22-2025:10:05:28 |
$1435 - $Complaint-Divorce No Children |
08/22/2025 |
Extra Text: Transaction 11197799 - Approved By: CSULEZIC : 08-22-2025:10:05:28 |
PAYRC - **Payment Receipted |
08/22/2025 |
Extra Text: A Payment of $284.00 was made on receipt DCFC100380. |