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Case Information
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Docket Entries
- DISSOLUTION DEPOSIT: MADE BY KVALE ANTONELLI & RAJ / ATTY FOR PET 1 Receipt: 155890 Date: 09/12/2023
- INITIAL FILING FEES ON DOMESTIC CASES Receipt: 155890 Date: 09/12/2023
- CASE DESIGNATION SHEET FILED. Attorney: RAJ, MANAV H (0066440) Attorney: SCHWARTZ, LYNN B (0052042)
- CONFIDENTIAL/SEALED PRIVACY INFO FILED. Attorney: RAJ, MANAV H (0066440) Attorney: SCHWARTZ, LYNN B (0052042)
- PETITION FOR DISSOLUTION OF MARRIAGE WITH ATTACHED SEPARATION AGREEMENT FILED. Attorney: RAJ, MANAV H (0066440) Attorney: SCHWARTZ, LYNN B (0052042)
- AFFIDAVIT REGARDING PARENTING PROCEEDING (R.C. 3127.23) FILED. (MICHAEL VENESKY) Attorney: RAJ, MANAV H (0066440) Attorney: SCHWARTZ, LYNN B (0052042)
- AFFIDAVIT REGARDING PARENTING PROCEEDING (R.C. 3127.23) FILED. (LINDSEY VENESKY) Attorney: RAJ, MANAV H (0066440) Attorney: SCHWARTZ, LYNN B (0052042)
- CONVENIENCE FEE - PAYPAL Convenience Fee Receipt: 155890 Date: 09/12/2023
- EFILING CERTIFICATE OF SERVICE
- EFILING CERTIFICATE OF SERVICE
- CASE SCHEDULED Event: DISSOLUTION HEARING (TM) Date: 11/13/2023 Time: 2:30 pm Judge: STARRETT, KEVIN L Location: Result: COMPLETED
- MAGISTRATES ORDER FILED. NOTICE OF DISSOLUTION HEARING Receipt: 157712 Date: 12/21/2023
- EFILING CERTIFICATE OF SERVICE
- CONSENT FILED.
- ORDER FILED. (HEALTH INSURANCE AND EXPENSES ORC 3119.29 - .56) Receipt: 157712 Date: 12/21/2023
- EFILING CERTIFICATE OF SERVICE
- JUDGMENT ENTRY OF DISSOLUTION FILED. (DECREE) ***COSTS TO BE PAID EQUALLY*** Receipt: 157712 Date: 12/21/2023 Receipt: 158496 Date: 02/01/2024
- EFILING CERTIFICATE OF SERVICE
- CERT COPY OF JE DECREE AND TS COPY OF HEALTH ORDER MADE AND SENT TO ATTY RAJ AND ATTY SCHWARTZ BY REGULAR MAIL Receipt: 157712 Date: 12/21/2023
- COST BILL
- REIMBURSEMENT COSTS FOR FILING FEES TO BE PAID TO: KVALE ANTONELLI & RAJ Receipt: 158496 Date: 02/01/2024
- IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 12/21/2023 10:38:17.07
- INITIAL NOTICE WITH ITEMIZED STATEMENT SENT LINDSEY, VENESKY A was sent bill for $235.77. Printed on 12/21/2023 10:38:24.49.
- 30 DAY NOTICE SENT. VENESKY, LINDSEY A was sent notice for $235.77. Balance: $235.77 Past Due: $235.77 Printed on 01/23/2024 10:29:59.71.
- IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 01/23/2024 10:32:34.30
- CONVENIENCE FEE - PAYPAL Receipt: 158497 Date: 02/01/2024
- (REI) CHECK ISSUED: REIMBURSEMENT OF COSTS ISSUED TO: MANAV H RAJ
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