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Case Information
Parties
Docket Entries
- AR NOTICE TO PAY COSTS - 30 DAYS PAST DUE PACE NKA SAYLOR, DEBRA was sent bill for $25.00 printed on 08/28/2025 Balance: $61.00 Past Due: $25.00
- COMPLAINT FOR DIVORCE WITHOUT CHILDREN Receipt: 135826 Date: 09/24/2025
- DOMESTIC RELATIONS DIVISION (CLASSIFICATION FORM) - TERMINATION OF MARRIAGE WITH CHILDREN APPROVED BY: CHRISTINA KRAFT
- REQUEST FOR SERVICE
- PETITION FOR WAIVER OF PREPAYMENT OF FILING FEE AND COURT COSTS DEPOSIT WITH POVERTY AFFIDAVIT
- MUTUAL RESTRAINING ORDER Receipt: 133375 Date: 07/16/2025
- ISSUED CERTIFIED COPY OF SUMMONS, COMPLAINT FOR DIVORCE WITHOUT CHILDREN, INJUNCTION, MRO, CLASSIFICATION, VITAL STATISTICS SHEET, PETITION FOR WAIVER, REQUEST FOR SERVICE, FINANCIAL DISCLOSURE FORM, AFFIDAVIT OF BASIC INFORMATION, INCOME, AND EXPENSES TO: - DEFENDANT RONALD RAY PACE BY CERTIFIED MAIL ISSUED CERTIFIED COPY OF INJUNCTION AND MRO TO: - PLAINTIFF DEBRA PACE BY REGULAR MAIL Receipt: 133375 Date: 07/16/2025
- JUDGMENT ENTRY Receipt: 133375 Date: 07/16/2025
- RETURN RECEIPT FILED. SERVED - RONALD R PACE - ON 3/19/24 - SIGNED BY RONALD PACE Receipt: 133375 Date: 07/16/2025 Receipt: 135826 Date: 09/24/2025
- NOTICE OF HEARING JUDGE: JERRY L BUCKLER EVENT: PRETRIAL/ POSSIBLE UNCONTESTED FINAL DATE AND TIME: MAY 13, 2024, BEGINNING AT 11:00 AM Receipt: 133375 Date: 07/16/2025
- CERTIFICATE FOR COURT REPORTER FEES Receipt: 135826 Date: 09/24/2025
- JUDGMENT ENTRY GRANTING DIVORCE - FINAL DECREE - PLAINTIFF SHALL BE AND HEREBY IS RESTORED TO HER FORMER NAME, TO-WIT: DEBRA SAYLOR - COSTS OF THIS ACTION, ABOVE THE INTIAL DEPOSIT, SHALL BE ASSESSED TO THE PLAINTIFF Judge: BUCKLER, JERRY L Receipt: 133375 Date: 07/16/2025
- ISSUED CERT COPY OF ENTRY TO: - PLAINTIFF DEBRA PACE BY REGULAR MAIL - DEFENDANT RONALD R PACE BY REGULAR MAIL Judge: BUCKLER, JERRY L Receipt: 133375 Date: 07/16/2025
- ITEMIZED BILL PACE NKA SAYLOR, DEBRA was sent bill for $311.00 printed on 05/22/2024
- STATE ABSTRACT PROCESSED
- AR NOTICE TO PAY COSTS - 30 DAYS PAST DUE PACE NKA SAYLOR, DEBRA was sent bill for $311.00 printed on 06/21/2024 Balance: $311.00 Past Due: $311.00
- AR NOTICE TO PAY COSTS - PAST DUE 60 DAYS PACE NKA SAYLOR, DEBRA was sent bill for $311.00 printed on 07/22/2024 Balance: $311.00 Past Due: $311.00
- PLTF (DEBRA PACE NIKA SAYLOR) CONTACTED CLERKS OFFICE TO SET UP PAYMENT ARRANGEMENTS: - PAYMENT SCHEDULED FOR 25TH OF EVERY MONTH - FIRST PAYMENT OCTOBER 25 2024 - CONFIRMED ADDRESS AND PHONE NUMBER
- AR NOTICE TO PAY COSTS - 30 DAYS PAST DUE PACE NKA SAYLOR, DEBRA was sent bill for $25.00 printed on 04/28/2025 Balance: $161.00 Past Due: $25.00
- AR NOTICE TO PAY COSTS - PAST DUE 60 DAYS PACE NKA SAYLOR, DEBRA was sent bill for $25.00 printed on 07/08/2025 Balance: $111.00 Past Due: $25.00
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