| Case ID: | CH-23-0126 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-23-0126
- JESSICA R CLOUGH V JARED A CLOUGH
-Non-jury Trial | |
| Filing Date: | Friday , January 27th, 2023 | |
| Type: | DC - Divorces with Children | |
| Status: | CBSATISFY - Cost bill satisfied |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| Uncontested Divorce | 20-JUN-2023 09:00 AM |
Chancery Court Part 2 | CHANCERY COURT | Newsom, James R |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | Plaintiff's Attorney | 29432 | TURNER, SARAH M | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 6 | Defendant | @134442 | CLOUGH, JARED ANDREW | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 1 | Plaintiff | @134443 | CLOUGH, JESSICA RYAN | |
| Address: | unavailable | Aliases: | none | ||
| 4 | Chancellor | 30DH | KYLE, JIM | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Part | PT2 | Part 2 | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | 2 | Defendant's Attorney | 21500 | HALL, LAURIE W | |
| Address: | unavailable | Aliases: | none | ||
| 7 | Mediator | 29283 | MACAW, MATTHEW R | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 27-JAN-2023 09:11 AM |
Complaint for divorce-children | ||
| Entry: | none. | ||
| 27-JAN-2023 09:11 AM |
Complaint for Divorce | ||
| Entry: | Complaint for Divorce | ||
| 27-JAN-2023 09:11 AM |
Confidential Info of Parties | TURNER, SARAH M | |
| Entry: | Confidential Information | ||
| 27-JAN-2023 09:11 AM |
Mandatory injunction issued | TURNER, SARAH M | |
| Entry: | Mandatory Injunction | ||
| 27-JAN-2023 09:11 AM |
Process issued other (T) | TURNER, SARAH M | |
| Entry: | Summons issued to Jared Andrew Clough for service via private process | ||
| 27-JAN-2023 10:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $394.85 was made on receipt CHCH132243. | ||
| 30-JAN-2023 04:23 PM |
Notice of Appearance | HALL, LAURIE W | |
| Entry: | Notice of Appearance | ||
| 03-FEB-2023 10:15 AM |
Answer and Counter | HALL, LAURIE W | |
| Entry: | Answer to Complaint for Divorce and Counter-Complaint for Divorce | ||
| 06-FEB-2023 02:56 PM |
Returns other (T) | TURNER, SARAH M | |
| Entry: | SUMMONS RETURN SERVED ON JARED CLOUGH VIA PRIVATE PROCESS SERVER DATE OF SERVICE: 01-27-23 5:04PM SIGNATURE PROVIDED | ||
| 06-FEB-2023 03:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $105.57 was made on receipt CHCH132342. | ||
| 07-FEB-2023 10:13 AM |
Notice without service | HALL, LAURIE W | |
| Entry: | Notice of Filing Certificate of Completion of Parent Education Seminar | ||
| 07-MAR-2023 12:00 PM |
Answer (T) | TURNER, SARAH M | |
| Entry: | WIFES ANSWER TO HUSBANDS COUNTER COMPLAINT | ||
| 24-MAY-2023 09:43 AM |
Report (T) | MACAW, MATTHEW R | |
| Entry: | Final Report of Mediator | ||
| 25-MAY-2023 11:55 AM |
Certificate filed (T) | TURNER, SARAH M | |
| Entry: | Plaintiff's Certificate of Completion of Parenting Education Seminar | ||
| 31-MAY-2023 12:20 PM |
Marital Dissolution Agreement | TURNER, SARAH M | |
| Entry: | Executed MDA | ||
| 15-JUN-2023 02:09 PM |
Notice without service | HALL, LAURIE W | |
| Entry: | Health Insurance Notice | ||
| 20-JUN-2023 11:34 AM |
Granted (G) | ||
| Entry: | UNCONTESTED DIVORCE SET FOR JUNE 20,2023 GRANTED | ||
| 20-JUN-2023 11:34 AM |
Order (T) | ||
| Entry: | FINAL DECREE OF DIVORCE | ||
| 20-JUN-2023 11:34 AM |
Order (T) | ||
| Entry: | AGREED PERMANENT PARENTING PLAN ORDER | ||
| 20-JUN-2023 11:35 AM |
Court approved settlement | ||
| Entry: | FINAL DISPOSITION PER FINAL DECREE OF DIVORCE ON JUNE 20, 2023 AND COSTS ASSESSED TO DEFENDANT | ||
| 07-JUL-2023 09:50 AM |
Cost bill paid (T) | ||
| Entry: | COURT COSTS PAID IN FULL | ||
| 13-SEP-2023 12:43 PM |
Order post judgment (T) | ||
| Entry: | QUALIFIED DOMESTIC RELATIONS ORDER FOR FEDEX CORPORATION RETIRMENT SAVINGS PLAN COSTS TO PLAINTIFF | ||
| 27-SEP-2023 09:54 AM |
Cost bill prepared/sent (T) | ||
| Entry: | $27 OWED BY PLTF; PAY $27 C/M | ||
| 11-MAR-2024 11:22 AM |
PAYMENT RECEIVED | CLOUGH, JESSICA RYAN | |
| Entry: | A Payment of -$27.95 was made on receipt CHCH139104. | ||
| 11-MAR-2024 11:30 AM |
Cost bill paid (T) | CLOUGH, JESSICA RYAN | |
| Entry: | $27.00 COURT COST BALANCE PAID IN FULL | ||