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Case Information
Docket Entries
- AR NOTICE TO PAY COSTS - PAST DUE 60 DAYS PENIX, DONALD SEAN was sent bill for $22.50 printed on 10/27/2025 Balance: $22.50 Past Due: $22.50
- WAIVER OF REPRESENTATION eFiling submission date: 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID
- PETITION FOR DISSOLUTION OF MARRIAGE AND WAIVER OF SERVICE OF SUMMONS 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID Receipt: 112227 Date: 10/30/2023 Receipt: 115397 Date: 02/14/2024
- INFORMATION FOR PARENTING PROCEEDING AFFIDAVIT R.C.312723(A) 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID
- CHILD SUPPORT COMPUTATION 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID
- SEPARATION AGREEMENT 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID
- SHARED PARENTING PLAN 07/07/2023 03:25 PM Attorney: MCHENRY, CHAD DAVID
- DOMESTIC DEPOSIT Receipt: 109625 Date: 07/10/2023
- DOMESTIC FILING FEES Receipt: 109625 Date: 07/10/2023
- NOTICE OF HEARING Judge: BUCKLER, JERRY L Event: DISSO/WC Date: 09/01/2023 Time: 01:30 PM Receipt: 111072 Date: 09/18/2023 Receipt: 113657 Date: 12/14/2023
- JUDGMENT ENTRY: IT IS THE FINDING & ORDER OF THE COURT THAT MOTHER HAS COMPLIED WITH SCIOTO DR RULE 6.02 BY ATTENDING AND COMPLETING THE SUCCESSFUL CO-PARENTING PROGRAM AS EVIDENCED BY THE ATTACHED CERTIFICATE OF COMPLETION. Receipt: 111072 Date: 09/18/2023 Receipt: 115397 Date: 02/14/2024
- JUDGMENT ENTRY Receipt: 111072 Date: 09/18/2023 Receipt: 115397 Date: 02/14/2024
- CERTIFICATE FOR COURT REPORTER FEES Receipt: 111072 Date: 09/18/2023 Receipt: 112227 Date: 10/30/2023 Receipt: 115397 Date: 02/14/2024
- DECREE OF DISSOLUTION OF MARRIAGE AND SHARED PARENTING DECREE - PARTIES SHALL EQUALLY SPLIT ALL COURT COSTS IN THIS MATTER Judge: BUCKLER, JERRY L Receipt: 112227 Date: 10/30/2023 Receipt: 115397 Date: 02/14/2024
- ISSUED CERT COPY OF ENTRY TO: - BOTH PARTIES BY PERSONAL SERVICE IN CLERKS OFFICE BY DEPUTY CLERK M LAMBERT Judge: BUCKLER, JERRY L Receipt: 111072 Date: 09/18/2023 Receipt: 115397 Date: 02/14/2024
- ITEMIZED BILL PENIX, DONALD SEAN was sent bill for $78.00 printed on 09/18/2023
- ITEMIZED BILL PENIX, SARAH ELIZABETH was sent bill for $143.00 printed on 09/18/2023
- DEFT (SARAH ELIZABETH PENIX) CONTACTED CLERKS OFFICE TO SET UP PAYMENT ARRANGEMENTS: - PAYMENT SCHEDULED FOR - 22ND OF EACH MONTH - FIRST PAYMENT - 10/22/23
- STATE ABSTRACT PROCESSED
- AR NOTICE TO PAY COSTS - 30 DAYS PAST DUE PENIX, DONALD SEAN was sent bill for $78.00 printed on 10/20/2023 Balance: $78.00 Past Due: $78.00
- MOTION DEPOSIT Receipt: 134296 Date: 08/12/2025
- MOTION FILING FEES Receipt: 134296 Date: 08/12/2025
- MOTION FOR CHANGE OF PARENTAL RIGHTS AND RESPONSIBILITIES (CUSTODY) FILED BY SARAH PENIX Attorney: PRO SE
- INFORMATION FOR PARENTING PROCEEDING AFFIDAVIT R.C.312723(A)
- CHILD SUPPORT APPLICATION
- INSTRUCTIONS FOR SERVICE
- NOTICE OF HEARING EVENT: HEARING ON MOTION JUDGE: JERRY BUCKLER DATE/TIME: 08/22/25 AT 2PM
- ISSUED CERTIFIED COPY OF MOTION FOR CHANGE OF CUSTODY; VITAL STATISTICS; PARENTING AFFIDAVIT; APPLICATION FOR CHILD SUPPORT UPON PLTF DONALD PENIX VIA CERTIFIED MAIL Receipt: 135249 Date: 09/08/2025
- CERTIFICATE FOR COURT REPORTER FEES Receipt: 135249 Date: 09/08/2025
- JUDGMENT ENTRY - DEFENDANT SHALL BE NAMED THE RESIDENTIAL PARENT FOR SCHOOL PURPOSES. PLAINTIFF SHALL BE DESIGNATED THE NON RESIDENTIAL PARENT - COSTS ASSESSED TO PARTIES EQUALLY - SEE ENTRY FOR MORE Receipt: 135249 Date: 09/08/2025
- RETURN RECEIPT FILED. SERVED DONALD PENIX 1231 23RD ST PORTSMOUTH, OH 45662 S/ DONALD P D/08/22/2025
- ITEMIZED BILL PENIX, SARAH ELIZABETH was sent bill for $22.50 printed on 08/26/2025
- ITEMIZED BILL PENIX, DONALD SEAN was sent bill for $22.50 printed on 08/26/2025
- AR NOTICE TO PAY COSTS - 30 DAYS PAST DUE PENIX, DONALD SEAN was sent bill for $22.50 printed on 09/26/2025 Balance: $22.50 Past Due: $22.50
- TERMINATION ORDER (REVISED CODE 3119.92) ***ISSUED CERT COPY TO PLTF & DEFT VIA REG US MAIL
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