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Case Information
Docket Entries
- DEP LESS COSTS PAID TO -- Applies To: GRIMSLID, GREGORY (Attorney) on behalf of FREDERICK, CHESTER (PLAINTIFF)
- DEPOSIT Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- CLERK COMPUTERIZATION Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- COURT COMPUTERIZATION Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- DECREE FEES Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- DOMESTIC VIOLENCE FEE Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- SPECIAL PROJECTS FEE CPC (EFF. 10/21/2002) Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- DISPUTE RESOLUTION PROGRAM - DOMESTIC Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- SPECIAL PROJECTS FEE (EFF. 10/01/2011) Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- SPECIAL PROJECTS (RENOVATION) EFF. 01/02/2014 Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- LEGAL AID FEE (EFF. DATE 10/1/2005) Receipt: 272186 Date: 08/09/2024 Receipt 272186 reversed by 272188 on 08/09/2024. Receipt: 272189 Date: 08/09/2024 Receipt 272189 reversed by 272190 on 08/09/2024. Receipt: 272191 Date: 08/09/2024
- MOTION FOR TEMPORARY ORDERS FILED Attorney: GRIMSLID, GREGORY (20009)
- AFFIDAVIT OF CHESTER E. FREDERICK Attorney: GRIMSLID, GREGORY (20009)
- NOTICE OF FILING IN FAMILY FILED
- PRAECIPE FOR SERVICE FILED
- HEARING SET Event: TEMPORARY ORDERS HEARING Date: 09/18/2024 Time: 10:00 am Judge: BEHRENDT, ELIZABETH A Location: DOMESTIC RELATIONS
- MAGISTRATE'S ORDER FOR HEARING ON TEMPORARY ORDER - CIVIL RULE 53(D) FILED Receipt: 274054 Date: 11/14/2024
- MUTUAL RESTRAINING ORDER FILED Receipt: 274054 Date: 11/14/2024
- CERTIFIED COPY OF COMPLAINT ALONG WITH SUMMONS ISSUED Receipt: 274054 Date: 11/14/2024
- Issue Date: 08/20/2024 Service: SUMMONS AND COMPLAINT Method: PERSONAL SERVICE Provider: HANCOCK COUNTY SHERIFF Cost Per: $2.00 FREDERICK, SUSAN ARROWHEAD LAKE CAMPGROUNDS 21876 ST. RT. 68, LOT 21 WILLIAMSTOWN, OH 45897 Tracking No: P000010227 Receipt: 274054 Date: 11/14/2024
- (RETURN) REQUEST FOR PERSONAL SERVICE BY HANCOCK COUNTY SHERIFF SERVED UPON SUSAN FREDERICK MARKED SERVED AND FILED Receipt: 274054 Date: 11/14/2024
- ANSWER OF DEFENDANT ON PLAINTIFF'S COMPLAINT FOR DIVORCE FILED Attorney: PRO SE ()
- REQUEST TO REVIEW FAMILY FILE FILED Attorney: PRO SE ()
- HEARING SET Event: STATUS CONFERENCE Date: 11/20/2024 Time: 10:00 am Judge: BEHRENDT, ELIZABETH A Location: DOMESTIC RELATIONS
- MAGISTRATE'S ORDER CIVIL RULE 53(D) SCHEDULING FILED Receipt: 274054 Date: 11/14/2024
- COPY OF MAGISTRATE'S ORDER SENT TO GREGORY GRIMSLID AND SUSAN FREDERICK BY REGULAR US MAIL Receipt: 274054 Date: 11/14/2024
- NOTICE OF DISMISSAL FILED Attorney: GRIMSLID, GREGORY Applies To: FREDERICK, CHESTER (PLAINTIFF); GRIMSLID, GREGORY (Attorney) on behalf of FREDERICK, CHESTER (PLAINTIFF) Receipt: 274054 Date: 11/14/2024
- MICROFILMING FEE Receipt: 274054 Date: 11/14/2024
- COSTS COMPLETED; $154.46
- DEP LESS COSTS PAID TO ATTY GREGORY GRIMSLID Voided on 11/14/2024. Void Check number: 104397 Void Status Date: 11/14/2024 Void Reason: CHECK ERROR Void Comments:
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