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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| 3242 - Ord Setting Hearing |
10/01/2025 |
Extra Text: ORDER SCHEDULING CASE MANAGEMENT CONFERENCE; ORDER SCHEDULING ZOOM VIDEOCONFERENCE - Transaction 11271889 - Approved By: NOREVIEW : 10-01-2025:10:04:46 |
| NEF - Proof of Electronic Service |
10/01/2025 |
Extra Text: Transaction 11271894 - Approved By: NOREVIEW : 10-01-2025:10:05:26 |
| NEF - Proof of Electronic Service |
09/22/2025 |
Extra Text: Transaction 11252175 - Approved By: NOREVIEW : 09-22-2025:11:31:48 |
| 2951 - Ord for Department Transfer |
09/22/2025 |
Extra Text: Transaction 11252172 - Approved By: NOREVIEW : 09-22-2025:11:31:17 |
| 1137 - Answer and Counterclaim |
09/08/2025 |
Extra Text: Transaction 11224808 - Approved By: MSALAZAR : 09-08-2025:09:38:00 |
| FCIS - Family Court Info Sheet |
09/08/2025 |
Extra Text: Transaction 11224808 - Approved By: MSALAZAR : 09-08-2025:09:38:00 |
| 1740 - Financial Declaration ... |
09/08/2025 |
Extra Text: DEAN SAMUEL BERG - Transaction 11224808 - Approved By: MSALAZAR : 09-08-2025:09:38:00 |
| $1560 - $Def 1st Appearance - CV |
09/08/2025 |
Extra Text: DEAN BERG - Transaction 11224808 - Approved By: MSALAZAR : 09-08-2025:09:38:00 |
| NEF - Proof of Electronic Service |
09/08/2025 |
Extra Text: Transaction 11224826 - Approved By: NOREVIEW : 09-08-2025:09:38:45 |
| PAYRC - **Payment Receipted |
09/08/2025 |
Extra Text: A Payment of $208.00 was made on receipt DCFC100538. |
| 3720 - Proof of Service |
09/08/2025 |
Extra Text: DEAN BERG 08/29/2025 - Transaction 11224808 - Approved By: MSALAZAR : 09-08-2025:09:38:00 |
| NEF - Proof of Electronic Service |
08/28/2025 |
Extra Text: Transaction 11210361 - Approved By: NOREVIEW : 08-28-2025:15:53:46 |
| 3370 - Order ... |
08/28/2025 |
Extra Text: Acknowledging Default - Transaction 11210352 - Approved By: NOREVIEW : 08-28-2025:15:52:37 |
| NEF - Proof of Electronic Service |
08/22/2025 |
Extra Text: Transaction 11197940 - Approved By: NOREVIEW : 08-22-2025:10:25:43 |
| NEF - Proof of Electronic Service |
08/22/2025 |
Extra Text: Transaction 11197925 - Approved By: NOREVIEW : 08-22-2025:10:24:36 |
| 1639 - **Document Issued by the Court |
08/22/2025 |
Extra Text: Transaction 11197883 - Approved By: MSALAZAR : 08-22-2025:10:23:52 |
| 3860 - Request for Submission |
08/22/2025 |
Extra Text: Transaction 11197883 - Approved By: MSALAZAR : 08-22-2025:10:23:52
DOCUMENT TITLE: DEFAULT AND ALL DOCUMENTS
PARTY SUBMITTING: AUTUMN CLASSEY
DATE SUBMITTED: 08/22/2025
SUBMITTED BY: MS
DATE RECEIVED JUDGE OFFICE:
|
| 1520 - Declaration |
08/22/2025 |
Extra Text: Transaction 11197883 - Approved By: MSALAZAR : 08-22-2025:10:23:52 |
| 1550 - Default |
08/22/2025 |
Extra Text: Transaction 11197930 - Approved By: NOREVIEW : 08-22-2025:10:24:55 |
| NEF - Proof of Electronic Service |
07/31/2025 |
Extra Text: Transaction 11155196 - Approved By: NOREVIEW : 07-31-2025:18:42:17 |
| 3242 - Ord Setting Hearing |
07/31/2025 |
Extra Text: Case Management Conference - September 24, 2025, at 10:00 a.m. - Transaction 11155195 - Approved By: NOREVIEW : 07-31-2025:18:41:47 |
| NEF - Proof of Electronic Service |
07/23/2025 |
Extra Text: Transaction 11137952 - Approved By: NOREVIEW : 07-23-2025:13:23:13 |
| 1067 - Affidavit/Declaration of Service |
07/23/2025 |
Extra Text: 07/23/2025 DEAN BERG SERVING ELAINE SLOAN RESIDENT
Transaction 11137948 - Approved By: NOREVIEW : 07-23-2025:13:22:27 |
| NEF - Proof of Electronic Service |
07/07/2025 |
Extra Text: Transaction 11107177 - Approved By: NOREVIEW : 07-07-2025:20:11:12 |
| 3330 - Ord to Proceed ... |
07/07/2025 |
Extra Text: Transaction 11107176 - Approved By: NOREVIEW : 07-07-2025:20:10:42 |
| 1740 - Financial Declaration ... |
04/28/2025 |
Extra Text: AUTUMN, SKYE, CLASSEY - Transaction 10976509 - Approved By: MSALAZAR : 04-28-2025:14:25:24 |
| $3609 - $Pet/Est Custody & Visitation |
04/28/2025 |
Extra Text: Transaction 10976509 - Approved By: MSALAZAR : 04-28-2025:14:25:24 |
| FCIS - Family Court Info Sheet |
04/28/2025 |
Extra Text: Transaction 10976509 - Approved By: MSALAZAR : 04-28-2025:14:25:24 |
| PAYRC - **Payment Receipted |
04/28/2025 |
Extra Text: A Payment of $255.00 was made on receipt DCFC99187. |