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Case Information
Docket Entries
- Sent to Collections ARCHER, GARY amount sent to collections: 30.71;
- FEES FOR D.V. PAID PURSUANT TO ORC 2303.201D Receipt: 665510 Date:
- FEES PAID PURSUANT TO ORC 3109.14B2 Receipt: 665510 Date:
- COST FOR COMPUTER FEE 2303.201B1 Receipt: 665510 Date:
- DR COMPUTER RESEARCH FEE 2303.201A1 Receipt: 665510 Date:
- DOMESTIC GEN'L SPL PROJECTS FUND Receipt: 665510 Date:
- FEES PAID PURSUANT TO ORC 2303.201C Receipt: 665510 Date:
- SEPARATION AGREEMENT IN CONTEMPLATION OF DISSOLUTION OF MARRIAGE FILED Applies To: DODSON, JR, JAMES M (Attorney) on behalf of ARCHER, STEPHANIE (PETITIONER)
- WAIVER OF SUMMONS IN PRECEEDING FOR DISSOLUTION OF MARRIAGE FILED
- WAIVER OF MAGISTRATES DECISION FILED
- WAIVER OF COUNSEL FILED
- AFFIDAVIT OF BASIC INFORMATION INCOME AND EXPENSES FILED (CONFIDENTIAL) Applies To: ARCHER, STEPHANIE (PETITIONER); ARCHER, GARY (PETITIONER 2)
- AFFIDAVIT OF PROPERTY AND DEBT FILED (CONFIDENTIAL) Applies To: ARCHER, STEPHANIE (PETITIONER); ARCHER, GARY (PETITIONER 2)
- PARENTING PROCEEDING AFFIDAVIT FILED Applies To: ARCHER, GARY (PETITIONER 2)
- PARENTING PROCEEDING AFFIDAVIT FILED Applies To: ARCHER, STEPHANIE (PETITIONER)
- HEALTH INSURANCE AFFIDAVIT FILED Applies To: ARCHER, STEPHANIE (PETITIONER)
- HEALTH INSURANCE AFFIDAVIT FILED Applies To: ARCHER, GARY (PETITIONER 2)
- MAGISTRATE'S ORDER FILED Receipt: 668837 Date:
- EMAILED COPY TO ACCSEA
- EMAILED COPIES TO JAMES DODSON JR Receipt: 668837 Date:
- COPIES MAILED TO GARY ARCHER Receipt: 668837 Date:
- MAILING FEES Receipt: 668837 Date:
- FIRST AMENDED SEPARATION AGREEMENT IN CONTEMPLATION OF DISSOLUTION OF MARRIAGE FILED
- INSTRUCTIONS TO CLERK: ATTACHMENTS TO JUDGMENT ENTRY FILED Receipt: 668837 Date:
- JUDGMENT ENTRY DECREE OF DISSOLUTION OF MARRIAGE FILED Receipt: 668837 Date:
- EMAILED COPY TO ACCSEA
- CERTIFIED COPIES ISSUED IN CLERKS OFFICE TO: ARCHER, GARY (PETITIONER 2); DODSON, JR, JAMES M (Attorney) on behalf of ARCHER, STEPHANIE (PETITIONER) Receipt: 668837 Date:
- COPIES ISSUED IN CLERKS OFFICE TO: DODSON, JR, JAMES M (Attorney) on behalf of ARCHER, STEPHANIE (PETITIONER) Receipt: 668837 Date:
- FEES PD PURSUANT TO 3705.242 FAMILY VIOLENCE PREVENTION Receipt: 668837 Date:
- CERTIFICATE OF DIVORCE OR DISSOLUTION TO BUREAU OF VITAL STATISTICS Receipt: 668837 Date:
- CERTIFICATE OF COMPLETION OF SUCCESSFUL CO-PARENTING PROGRAM FILED (FAXED) Applies To: ARCHER, STEPHANIE (PETITIONER)
- CERTIFICATE OF COMPLETION OF SUCCESSFUL CO-PARENTING PROGRAM FILED (FAXED) Applies To: ARCHER, GARY (PETITIONER 2)
- FAX TRANSMISSION Receipt: 668837 Date:
- COST BILL FILED
- BALANCE OF DEPOSIT TO JAMES M DODSON JR
- DEPOSIT FOR QDRO Receipt: 674342 Date:
- QUALIFIED DOMESTIC RELATIONS ORDER FILED Receipt: 674631 Date:
- EMAILED COPY TO ACCSEA
- CERTIFIED COPY OF QDRO FOR BOTH PARTIES AND PLAN ADMINISTRATOR Receipt: 674630 Date: Receipt: 674631 Date: 02/06/2025
- COPIES MAILED TO JAMES M DODSON JR WITH HIS CLIENTS CERTIFIED COPY Receipt: 674630 Date:
- MAILING FEES Receipt: 674630 Date:
- CERTIFIED MAIL FEE Issue Date: Service: NOTICE TO SERVE DEFENDANT (DR) Method: CERTIFIED MAIL Cost Per: 10.0000 TELUS HEALTH QDRO ADMINISTRATOR HOME ADDRESS PO BOX 534277 ST PETERSBURG, FL 33747 Tracking Number: 71042230169001130427 Receipt: 674630 Date:
- COST BILL FILED
- COST BILL MAILING FEE Receipt: 674631 Date:
- COST BILL MAILED ARCHER, GARY was sent bill for $23.62 printed on
- COSTS PAID WITH DEPOSIT BILLED TO GARY ARCHER REFUND JAMES M DODSON JR WHEN PAID
- BALANCE OF DEPOSIT TO JAMES M DODSON JR
- ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : NOTICE TO SERVE DEFENDANT (DR) Served : Return : on : TELUS HEALTH QDRO ADMINISTRATOR Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001130427
- 30 DAY NOTICE MAILED ARCHER, GARY was sent bill for $23.62 printed on Balance: $23.62 Past Due: $23.62
- 60 DAY NOTICE MAILED ARCHER, GARY was sent bill for $23.62 printed on Balance: $23.62 Past Due: $23.62
- FINAL NOTICE MAILED ARCHER, GARY was sent bill for $23.62 printed on Balance: $23.62 Past Due: $23.62
- Sent to Collections ARCHER, GARY was sent bill for $23.62 printed on Balance: $23.62 Past Due: $23.62
- COLLECTION -CAPITAL RECOVERY FEE (30%)
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