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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
$3556 - $Pet Letters Admin (Summary Administration) |
07/03/2025 |
Extra Text: |
NEF - Proof of Electronic Service |
07/03/2025 |
Extra Text: Transaction 11102389 - Approved By: NOREVIEW : 07-03-2025:13:02:42 |
NEF - Proof of Electronic Service |
07/03/2025 |
Extra Text: Transaction 11102354 - Approved By: NOREVIEW : 07-03-2025:12:55:21 |
2550 - Notice of Hearing |
07/03/2025 |
Extra Text: Wednesday, August 6, 2025, at 10:00 a.m
Transaction 11102387 - Approved By: NOREVIEW : 07-03-2025:13:02:14 |
1356 - Certificate of Mailing |
07/03/2025 |
Extra Text: Transaction 11102353 - Approved By: NOREVIEW : 07-03-2025:12:54:52 |
PAYRC - **Payment Receipted |
07/03/2025 |
Extra Text: A Payment of -$299.50 was made on receipt DCDC775758.
Erroneously charged $PLTF $30.00. Refund voucher prepared for WC disbursement 7/3/2025 AY |
PAYVD - **Payment Voided |
07/03/2025 |
Extra Text: Receipt Number DCDC775647 has been voided. |
COV - **Civil Cover Sheet |
07/02/2025 |
Extra Text: Transaction 11098493 - Approved By: YVILORIA : 07-02-2025:09:11:26 |
3556 - Pet Letters Admin (Summary Administration) |
07/02/2025 |
Extra Text: PETITION FOR SUMMARY CO-ADMINISTRATION, APPOINTMENT OF CO-ADMINISTRATORS AND ISSUANCE OF LETTERS OF CO-ADl\.UNISTRATION - Transaction 11098493 - Approved By: YVILORIA : 07-02-2025:09:11:26 |
PAYRC - **Payment Receipted |
07/02/2025 |
Extra Text: A Payment of $299.50 was made on receipt DCDC775647. |
$PLTF - $Addl Plaintiff/Complaint |
07/02/2025 |
Extra Text: JANET O'NEILL - Transaction 11098493 - Approved By: YVILORIA : 07-02-2025:09:11:26 |