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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| CHECK - **Trust Disbursement |
02/09/2026 |
Extra Text: A Disbursement of $450.00 on Check Number 19210 |
| NEF - Proof of Electronic Service |
02/02/2026 |
Extra Text: Transaction 11489595 - Approved By: NOREVIEW : 02-02-2026:09:41:59 |
| 2523 - Notice of Case Mgt Conference |
02/02/2026 |
Extra Text: Transaction 11489587 - Approved By: NOREVIEW : 02-02-2026:09:40:59 |
| 1312 - Case Assignment Notification |
01/29/2026 |
Extra Text: RANDOMLY REASSIGNED TO D12 FROM D13 DUE TO PEREMPTORY CHALLENGE FILED 1/28/26 - Transaction 11483585 - Approved By: NOREVIEW : 01-29-2026:08:11:44 |
| PAYRC - **Payment Receipted |
01/29/2026 |
Extra Text: A Payment of $450.00 was made on receipt DCFC101818. |
| NEF - Proof of Electronic Service |
01/29/2026 |
Extra Text: Transaction 11483586 - Approved By: NOREVIEW : 01-29-2026:08:12:13 |
| 2665 - Ord Accepting Reassignment |
01/29/2026 |
Extra Text: Transaction 11484906 - Approved By: NOREVIEW : 01-29-2026:13:21:01 |
| NEF - Proof of Electronic Service |
01/29/2026 |
Extra Text: Transaction 11484910 - Approved By: NOREVIEW : 01-29-2026:13:21:40 |
| NEF - Proof of Electronic Service |
01/29/2026 |
Extra Text: Transaction 11483551 - Approved By: NOREVIEW : 01-29-2026:07:52:24 |
| NEF - Proof of Electronic Service |
01/28/2026 |
Extra Text: Transaction 11481330 - Approved By: NOREVIEW : 01-28-2026:10:33:40 |
| PAYRC - **Payment Receipted |
01/28/2026 |
Extra Text: A Payment of $202.00 was made on receipt DCFC101809. |
| $1565 - $Def 1st Appearance - DV |
01/28/2026 |
Extra Text: MICHAEL D. OPPERMAN - Transaction 11481294 - Approved By: ACANNING : 01-28-2026:10:31:49 |
| 1137 - Answer and Counterclaim |
01/28/2026 |
Extra Text: ANSWER TO VERIFIED COMPLAINT FOR DIVORCE WITH CHILDREN VERIFIED COUNTERCLAIM FOR DIVORE WITH CHILDREN - Transaction 11481294 - Approved By: ACANNING : 01-28-2026:10:31:49 |
| $3375 - $Peremptory Challenge |
01/28/2026 |
Extra Text: MICHAEL D. OPPERMAN - Transaction 11483049 - Approved By: ACANNING : 01-29-2026:07:51:41 |
| 3720 - Proof of Service |
01/15/2026 |
Extra Text: MICHAEL D. OPPERMAN - SUMMONS, COMPLAINT - 1/10/26
Transaction 11459204 - Approved By: NOREVIEW : 01-15-2026:14:24:56 |
| NEF - Proof of Electronic Service |
01/15/2026 |
Extra Text: Transaction 11459206 - Approved By: NOREVIEW : 01-15-2026:14:25:11 |
| NEF - Proof of Electronic Service |
01/08/2026 |
Extra Text: Transaction 11444017 - Approved By: NOREVIEW : 01-08-2026:10:54:00 |
| 3242 - Ord Setting Hearing |
01/08/2026 |
Extra Text: ORDER SCHEDULING CASE MANAGEMENT CONFERENCE; ORDER SCHEDULING ZOOM VIDEOCONFERENCE - Transaction 11444011 - Approved By: NOREVIEW : 01-08-2026:10:53:09 |
| NEF - Proof of Electronic Service |
01/07/2026 |
Extra Text: Transaction 11441396 - Approved By: NOREVIEW : 01-07-2026:11:38:37 |
| 4090 - ** Summons Issued |
01/07/2026 |
Extra Text: Transaction 11441378 - Approved By: ACANNING : 01-07-2026:11:37:50 |
| NEF - Proof of Electronic Service |
01/02/2026 |
Extra Text: Transaction 11433849 - Approved By: NOREVIEW : 01-02-2026:13:38:40 |
| 2842 - Ord Denying Motion |
01/02/2026 |
Extra Text: ORDER DENYING EX PARTE EMERGENCY MOTION FOR INTERIM ORDERS - Transaction 11433844 - Approved By: NOREVIEW : 01-02-2026:13:38:03 |
| 3385 - Personal Case Inf. UCCJEA |
12/22/2025 |
Extra Text: DECLARATION UNDER UNIFORM CHILD CUSTODY JURISDICTION AND ENFORECEMENT ACT (UCCJEA) - Transaction 11417316 - Approved By: ADIXON : 12-22-2025:09:22:08 |
| NEF - Proof of Electronic Service |
12/22/2025 |
Extra Text: Transaction 11417356 - Approved By: NOREVIEW : 12-22-2025:09:22:44 |
| FCIS - Family Court Info Sheet |
12/22/2025 |
Extra Text: Transaction 11417316 - Approved By: ADIXON : 12-22-2025:09:22:08 |
| 3860 - Request for Submission |
12/19/2025 |
Extra Text: Transaction 11415060 - Approved By: EGUADRON : 12-19-2025:10:27:43
DOCUMENT TITLE: EX PARTE EMERGENCY MOTION FOR INTERIM ORDERS
PARTY SUBMITTING: BRONAGH KELLY, ESQ.
DATE SUBMITTED: 12/19/25
SUBMITTED BY: EG
DATE RECEIVED JUDGE OFFICE:
|
| PAYRC - **Payment Receipted |
12/19/2025 |
Extra Text: A Payment of $284.00 was made on receipt DCFC101489. |
| $1430 - $Complaint - Divorce Children |
12/19/2025 |
Extra Text: Transaction 11414754 - Approved By: YVILORIA : 12-19-2025:09:20:18 |
| NEF - Proof of Electronic Service |
12/19/2025 |
Extra Text: Transaction 11415108 - Approved By: NOREVIEW : 12-19-2025:10:28:15 |