| Case ID: | CH-11-1214 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-11-1214 - PENNY ROSER V MICHAEL ROSER | |
| Filing Date: | Friday , July 22nd, 2011 | |
| Type: | DV - Divorce | |
| Status: | CBSATISFY - Cost bill satisfied |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff's Attorney | 28606 | HARRELL, SEAN MARK | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Plaintiff | @75351 | ROSER, PENNY | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | Defendant | @75352 | ROSER, MICHAEL | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-JUL-2011 01:50 PM |
Complaint for divorce-no child | HARRELL, SEAN MARK | |
| Entry: | none. | ||
| 22-JUL-2011 01:52 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$301.50 was made on receipt CHCH34390. | ||
| 22-JUL-2011 01:54 PM |
Confidential Info of Parties | HARRELL, SEAN MARK | |
| Entry: | none. | ||
| 22-JUL-2011 01:55 PM |
Answer (T) | ROSER, MICHAEL | |
| Entry: | OF DEFENDANT | ||
| 22-JUL-2011 01:58 PM |
Marital Dissolution Agreement | ||
| Entry: | none. | ||
| 22-JUL-2011 02:35 PM |
Jacket label printed | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 22-JUL-2011. | ||
| 04-OCT-2011 02:33 PM |
Notice sent/set for trial (T) | ||
| Entry: | UNCONTESTED DIVORCE SET FOR MONDAY, OCTOBER 17, 2011 AT 9:30 A.M. NOTICE S ENT TO ATTORNEY SEAN HARRELL | ||
| 17-OCT-2011 10:23 AM |
Case continued certain (T) | ||
| Entry: | UNCONTESTED DIVORCE RESET FOR MONDAY, OCTOBER 24, 2011 AT 9:30 A.M. | ||
| 24-OCT-2011 10:56 AM |
Granted (G) | ||
| Entry: | UNCONTESTED DIVORCE GRANTED, COSTS TO THE PLAINTIFF | ||
| 24-OCT-2011 12:00 PM |
Final decree of divorce | ||
| Entry: | none. | ||
| 14-NOV-2011 02:12 PM |
Cost bill prepared/sent (T) | ROSER, PENNY | |
| Entry: | $7.00 BAL: PAY $5.00 C/M | ||
| 05-DEC-2011 12:26 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$7.00 was made on receipt CHCH38193. | ||
| 05-DEC-2011 12:26 PM |
Cost bill paid (T) | ROSER, PENNY | |
| Entry: | COST PAID IN FULL | ||