| Case Description: | FV25-00933 - CUST: GENELIZA FLORES VS VINCENT ROMERO (D16) |
| Filing Date: | 08/04/2025 |
| Case Type: | CU - CUSTODY (NON-DIVORCE) |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | BANALES, AIMEE |
| 2 | PETR - Petitioner | FLORES, GENELIZA R. DY |
| 3 | ATTY - Attorney | Mangan, Esq., Kathleen Cooke |
| 4 | ATTY - Attorney | Work, Esq., Mathew A. |
| 5 | ATTY - Attorney | Carlson, Esq., Rebecca J. |
| 6 | RESP - Respondent | ROMERO, VINCENT EDWARD |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/09/2026 at 2:00 PM | Honorable AIMEE BANALES | H812 - SETTLEMENT CONFERENCE |
- filed on: Extra Text: |
| 01/20/2026 at 2:29 PM | Honorable AIMEE BANALES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/23/2026 Extra Text: |
| 12/30/2025 at 9:00 AM | Honorable Ann Wilson | JVDM - Family Services Mediation |
D119 - Ancillary Issued Resolved filed on: 12/30/2025 Extra Text: AGREEMENT REACHED |
| 11/18/2025 at 11:00 AM | Honorable AIMEE BANALES | H185 - CASE MANAGEMENT CONFERENCE |
D640 - Ord Entered filed on: 11/18/2025 Extra Text: JAVS. DEPARTMENT 16. R. WILDING, CLERK. D16. ATTORNEY KATHLEEN COOKE MANGAN, ESQ. TO PREPARE INTERIM ORDER AFTER CMC. MEDIATION AND S/C DATES SET. |
| 09/29/2025 at 10:00 AM | Honorable AIMEE BANALES | H185 - CASE MANAGEMENT CONFERENCE |
D880 - Vacated - No Proof of Service filed on: 09/11/2025 Extra Text: |
| 09/10/2025 at 9:04 AM | Honorable AIMEE BANALES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/11/2025 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 2697 - Ord After Case Mgt Conference | 01/23/2026 | Extra Text: Transaction 11473758 - Approved By: NOREVIEW : 01-23-2026:14:26:57 | |
| NEF - Proof of Electronic Service | 01/23/2026 | Extra Text: Transaction 11473783 - Approved By: NOREVIEW : 01-23-2026:14:29:57 | |
| 3190 - Ord Re: Settlement Conference | 01/20/2026 | Extra Text: February 9, 2026 at 2:00 p.m. - In Person - Transaction 11464229 - Approved By: NOREVIEW : 01-20-2026:11:10:49 | |
| NEF - Proof of Electronic Service | 01/20/2026 | Extra Text: Transaction 11464232 - Approved By: NOREVIEW : 01-20-2026:11:11:44 | |
| 3860 - Request for Submission | 01/20/2026 | Extra Text: Transaction 11465329 - Approved By: NOREVIEW : 01-20-2026:14:30:00 DOCUMENT TITLE: ORDER AFTER CASE MANAGMENT CONFERENCE PARTY SUBMITTING: KATHLEEN MANGAN ESQ DATE SUBMITTED: 01/20/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/20/2026 | Extra Text: Transaction 11465335 - Approved By: NOREVIEW : 01-20-2026:14:30:49 | |
| NEF - Proof of Electronic Service | 01/15/2026 | Extra Text: Transaction 11459257 - Approved By: NOREVIEW : 01-15-2026:14:33:39 | |
| 3835 - Report... | 01/15/2026 | Extra Text: Memo Re: Mediation - Transaction 11459242 - Approved By: NOREVIEW : 01-15-2026:14:32:12 | |
| FIE - **Document Filed in Error | 01/12/2026 | Extra Text: Transaction 11451467 - Approved By: NOREVIEW : 01-12-2026:16:21:24 | |
| FIE - **Document Filed in Error | 01/12/2026 | Extra Text: | |
| NEF - Proof of Electronic Service | 01/09/2026 | Extra Text: Transaction 11448693 - Approved By: NOREVIEW : 01-09-2026:16:46:26 | |
| 2610 - Notice ... | 01/09/2026 | Extra Text: WDCR 9 - Order After CMC - Transaction 11448692 - Approved By: NOREVIEW : 01-09-2026:16:45:56 | |
| 3835 - Report... | 12/30/2025 | Extra Text: Memo Re: Mediation - Transaction 11428959 - Approved By: NOREVIEW : 12-30-2025:13:48:21 | |
| NEF - Proof of Electronic Service | 12/30/2025 | Extra Text: Transaction 11428964 - Approved By: NOREVIEW : 12-30-2025:13:49:03 | |
| PAYRC - **Payment Receipted | 12/30/2025 | Extra Text: A Payment of -$300.00 was made on receipt DCDC790159. | |
| PAYRC - **Payment Receipted | 12/29/2025 | Extra Text: A Payment of -$300.00 was made on receipt DCDC790095. | |
| NEF - Proof of Electronic Service | 12/04/2025 | Extra Text: Transaction 11385219 - Approved By: NOREVIEW : 12-04-2025:10:20:46 | |
| 2610 - Notice ... | 12/04/2025 | Extra Text: NOTICE OF MEDIATION BY AUDIO VISUAL MEANS - Transaction 11385215 - Approved By: NOREVIEW : 12-04-2025:10:20:03 | |
| NEF - Proof of Electronic Service | 11/20/2025 | Extra Text: Transaction 11363631 - Approved By: NOREVIEW : 11-20-2025:14:56:32 | |
| 3174 - Ord re Family Mediation Prog | 11/20/2025 | Extra Text: Transaction 11363612 - Approved By: NOREVIEW : 11-20-2025:14:54:49 | |
| MIN - ***Minutes | 11/19/2025 | Extra Text: CMC 11/18/2025 - Transaction 11361623 - Approved By: NOREVIEW : 11-19-2025:16:48:45 | |
| NEF - Proof of Electronic Service | 11/19/2025 | Extra Text: Transaction 11361628 - Approved By: NOREVIEW : 11-19-2025:16:49:24 | |
| $1725 - $**Family Mediation Fee Assess | 11/18/2025 | Extra Text: $300 MEDIATION FEE FOR VINCENT ROMERO | |
| $1725 - $**Family Mediation Fee Assess | 11/18/2025 | Extra Text: $300 MEDIATION FEE FOR GENELIZA FLORES | |
| 1740 - Financial Declaration ... | 11/17/2025 | Extra Text: VINCENT EDWARD ROMERO Transaction 11355834 - Approved By: NOREVIEW : 11-17-2025:14:36:57 | |
| 3720 - Proof of Service | 11/17/2025 | Extra Text: KATHLEEN COOK MANGAN 11/17/2025 Transaction 11355834 - Approved By: NOREVIEW : 11-17-2025:14:36:57 | |
| NEF - Proof of Electronic Service | 11/17/2025 | Extra Text: Transaction 11355848 - Approved By: NOREVIEW : 11-17-2025:14:38:07 | |
| 1327 - Case Mgt Conf Stmnt/Unmarried | 11/17/2025 | Extra Text: Transaction 11355834 - Approved By: NOREVIEW : 11-17-2025:14:36:57 | |
| NEF - Proof of Electronic Service | 11/12/2025 | Extra Text: Transaction 11345872 - Approved By: NOREVIEW : 11-12-2025:10:40:16 | |
| NEF - Proof of Electronic Service | 11/12/2025 | Extra Text: Transaction 11346131 - Approved By: NOREVIEW : 11-12-2025:11:13:11 | |
| 1740 - Financial Declaration ... | 11/12/2025 | Extra Text: GENELIZA ROSELLE DY FLORES Transaction 11345865 - Approved By: NOREVIEW : 11-12-2025:10:39:30 | |
| 1145 - Answer to Counterclaim-Civil | 11/11/2025 | Extra Text: Transaction 11345107 - Approved By: MSALAZAR : 11-12-2025:11:12:21 | |
| NEF - Proof of Electronic Service | 11/10/2025 | Extra Text: Transaction 11344624 - Approved By: NOREVIEW : 11-10-2025:16:27:33 | |
| 1327 - Case Mgt Conf Stmnt/Unmarried | 11/10/2025 | Extra Text: Transaction 11344622 - Approved By: NOREVIEW : 11-10-2025:16:27:07 | |
| NEF - Proof of Electronic Service | 10/27/2025 | Extra Text: Transaction 11318292 - Approved By: NOREVIEW : 10-27-2025:13:18:48 | |
| PAYRC - **Payment Receipted | 10/27/2025 | Extra Text: A Payment of -$208.00 was made on receipt DCDC785365. | |
| $1560 - $Def 1st Appearance - CV | 10/27/2025 | Extra Text: Transaction 11318287 - Approved By: DOBRIEN : 10-27-2025:13:18:11 | |
| 1137 - Answer and Counterclaim | 10/27/2025 | Extra Text: Transaction 11318287 - Approved By: DOBRIEN : 10-27-2025:13:18:11 | |
| FCIS - Family Court Info Sheet | 10/27/2025 | Extra Text: Transaction 11318287 - Approved By: DOBRIEN : 10-27-2025:13:18:11 | |
| 3175 - Ord Re: Hearing Procedure | 10/27/2025 | Extra Text: Transaction 11319882 - Approved By: NOREVIEW : 10-27-2025:17:43:38 | |
| NEF - Proof of Electronic Service | 10/27/2025 | Extra Text: Transaction 11319883 - Approved By: NOREVIEW : 10-27-2025:17:44:08 | |
| 3720 - Proof of Service | 10/27/2025 | Extra Text: KATHELEEN COOKE MANGAN 10/27/2025 Transaction 11318287 - Approved By: DOBRIEN : 10-27-2025:13:18:11 | |
| 3720 - Proof of Service | 10/10/2025 | Extra Text: SUMMONS - VINCENT ROMERO - 10/07/25 - Transaction 11289444 - Approved By: NOREVIEW : 10-10-2025:11:35:45 | |
| NEF - Proof of Electronic Service | 10/10/2025 | Extra Text: Transaction 11289447 - Approved By: NOREVIEW : 10-10-2025:11:36:39 | |
| NEF - Proof of Electronic Service | 09/17/2025 | Extra Text: Transaction 11245402 - Approved By: NOREVIEW : 09-17-2025:14:29:36 | |
| 2523 - Notice of Case Mgt Conference | 09/17/2025 | Extra Text: DFX: PETITIONER'S NAME ON DOCUMENT DOES NOT MATCH NAME ON CASE - Transaction 11245398 - Approved By: NOREVIEW : 09-17-2025:14:28:54 | |
| 3366 - Ord Vacating | 09/11/2025 | Extra Text: Transaction 11234570 - Approved By: NOREVIEW : 09-11-2025:13:41:35 | |
| NEF - Proof of Electronic Service | 09/11/2025 | Extra Text: Transaction 11234572 - Approved By: NOREVIEW : 09-11-2025:13:42:04 | |
| NEF - Proof of Electronic Service | 09/10/2025 | Extra Text: Transaction 11230206 - Approved By: NOREVIEW : 09-10-2025:09:05:20 | |
| 3860 - Request for Submission | 09/10/2025 | Extra Text: Transaction 11230204 - Approved By: NOREVIEW : 09-10-2025:09:04:49 DOCUMENT TITLE: REQUEST TO CONTINUE PARTY SUBMITTING: KATHLEEN MANGAN ESQ DATE SUBMITTED: 09/10/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| 3870 - Request | 09/10/2025 | Extra Text: REQUEST TO CONTINUE CASE MANAGEMENT CONFERENCE Transaction 11230204 - Approved By: NOREVIEW : 09-10-2025:09:04:49 | |
| NEF - Proof of Electronic Service | 08/05/2025 | Extra Text: Transaction 11161050 - Approved By: NOREVIEW : 08-05-2025:09:14:18 | |
| 2523 - Notice of Case Mgt Conference | 08/05/2025 | Extra Text: SEPTEMBER 29, 2025 AT 10AM Transaction 11162664 - Approved By: NOREVIEW : 08-05-2025:14:52:34 | |
| NEF - Proof of Electronic Service | 08/05/2025 | Extra Text: Transaction 11162670 - Approved By: NOREVIEW : 08-05-2025:14:53:44 | |
| 4090 - ** Summons Issued | 08/05/2025 | Extra Text: Transaction 11160998 - Approved By: MSALAZAR : 08-05-2025:09:13:28 | |
| 3385 - Personal Case Inf. UCCJEA | 08/04/2025 | Extra Text: DECLARATION UNDER UNIFORM CHILD CUSTODY JURISDICTION AND ENFORCEMENT ACT (UCCJEA) - Transaction 11159718 - Approved By: YVILORIA : 08-04-2025:15:06:17 | |
| FCIS - Family Court Info Sheet | 08/04/2025 | Extra Text: Transaction 11159718 - Approved By: YVILORIA : 08-04-2025:15:06:17 | |
| $3609 - $Pet/Est Custody & Visitation | 08/04/2025 | Extra Text: VERIFIED PETITION TO ESTABLISH CHILD CUSTODY & SUPPORT - Transaction 11159718 - Approved By: YVILORIA : 08-04-2025:15:06:17 | |
| PAYRC - **Payment Receipted | 08/04/2025 | Extra Text: A Payment of $255.00 was made on receipt DCFC100179. | |