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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
PAYRC - **Payment Receipted |
09/05/2025 |
Extra Text: A Payment of $208.00 was made on receipt DCFC100529. |
3720 - Proof of Service |
09/05/2025 |
Extra Text: DARLNE PAYNE 09/05/2025 - Transaction 11223802 - Approved By: MSALAZAR : 09-05-2025:15:49:22 |
NEF - Proof of Electronic Service |
09/05/2025 |
Extra Text: Transaction 11223873 - Approved By: NOREVIEW : 09-05-2025:15:50:08 |
FCIS - Family Court Info Sheet |
09/05/2025 |
Extra Text: Transaction 11223802 - Approved By: MSALAZAR : 09-05-2025:15:49:22 |
$1560 - $Def 1st Appearance - CV |
09/05/2025 |
Extra Text: CIAIRA BENDER - Transaction 11223802 - Approved By: MSALAZAR : 09-05-2025:15:49:22 |
1130 - Answer ... |
09/05/2025 |
Extra Text: Transaction 11223802 - Approved By: MSALAZAR : 09-05-2025:15:49:22 |
3385 - Personal Case Inf. UCCJEA |
09/05/2025 |
Extra Text: Transaction 11223802 - Approved By: MSALAZAR : 09-05-2025:15:49:22 |
1067 - Affidavit/Declaration of Service |
08/21/2025 |
Extra Text: CIAIRA BENDER 08/21/2025
Transaction 11195192 - Approved By: NOREVIEW : 08-21-2025:10:58:08 |
NEF - Proof of Electronic Service |
08/21/2025 |
Extra Text: Transaction 11195214 - Approved By: NOREVIEW : 08-21-2025:11:00:05 |
NEF - Proof of Electronic Service |
07/29/2025 |
Extra Text: Transaction 11147901 - Approved By: NOREVIEW : 07-29-2025:09:53:32 |
3242 - Ord Setting Hearing |
07/29/2025 |
Extra Text: Case Management Conference - September 24, 2025 at 9:00 a.m. - Transaction 11147898 - Approved By: NOREVIEW : 07-29-2025:09:52:46 |
4090 - ** Summons Issued |
07/28/2025 |
Extra Text: Transaction 11146484 - Approved By: CSULEZIC : 07-28-2025:14:48:40 |
FCIS - Family Court Info Sheet |
07/28/2025 |
Extra Text: Transaction 11146484 - Approved By: CSULEZIC : 07-28-2025:14:48:40 |
$3645 - $Petition ... /Other Civil |
07/28/2025 |
Extra Text: PETITION FOR CHILD VISITATION - Transaction 11146484 - Approved By: CSULEZIC : 07-28-2025:14:48:40 |
PAYRC - **Payment Receipted |
07/28/2025 |
Extra Text: A Payment of $255.00 was made on receipt DCFC100102. |