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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2025-01-08
Status CASE CLOSED
Type Dissolution With No Children
Docket 28 entries
Disposition judgment
Photo of Hon. Staley Matt C

Judge

Hon. Staley Matt C

Allen County (OH)

Ohio

View Judge Profile

Docket Entries

  1. REFUND OF DEPOSIT TO RUMER & MAISCH CO LLC
  2. FEES FOR D.V. PAID PURSUANT TO ORC 2303.201D Receipt: 673038 Date:
  3. FEES PAID PURSUANT TO ORC 3109.14B2 Receipt: 673038 Date:
  4. COST FOR COMPUTER FEE 2303.201B1 Receipt: 673038 Date:
  5. DR COMPUTER RESEARCH FEE 2303.201A1 Receipt: 673038 Date:
  6. DOMESTIC GEN'L SPL PROJECTS FUND Receipt: 673038 Date:
  7. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 673038 Date:
  8. WAIVER OF COUNSEL FILED Applies To: BLASKI, STEPHEN G (PETITIONER 2)
  9. WAIVER OF MAGISTRATE'S DECISION FILED Applies To: BLASKI, CYNTHIA M (PETITIONER); BLASKI, STEPHEN G (PETITIONER 2)
  10. WAIVER OF SUMMONS FILED Applies To: BLASKI, CYNTHIA M (PETITIONER)
  11. WAIVER OF SUMMONS FILED Applies To: BLASKI, STEPHEN G (PETITIONER 2)
  12. AFFIDAVIT OF BASIC INFORMATION INCOME AND EXPENSES FILED (CONFIDENTIAL) Applies To: BLASKI, CYNTHIA M (PETITIONER)
  13. AFFIDAVIT OF BASIC INFORMATION INCOME AND EXPENSES FILED (CONFIDENTIAL) Applies To: BLASKI, STEPHEN G (PETITIONER 2)
  14. AFFIDAVIT OF PROPERTY AND DEBT FILED (CONFIDENTIAL) Applies To: BLASKI, CYNTHIA M (PETITIONER)
  15. AFFIDAVIT OF PROPERTY AND DEBT FILED (CONFIDENTIAL) Applies To: BLASKI, STEPHEN G (PETITIONER 2)
  16. JUDGMENT ENTRY GRANTING DISSOLUTION FILED Receipt: 675484 Date:
  17. CERTIFIED COPY TO BOTH PARTIES ISSUED IN THE CLERKS OFFICE Receipt: 675484 Date:
  18. COPIES ISSUED TO ANDREA BAYER IN THE CLERKS OFFICE Receipt: 675484 Date:
  19. FEES PD PURSUANT TO 3705.242 FAMILY VIOLENCE PREVENTION Receipt: 675484 Date:
  20. CERTIFICATE OF DIVORCE OR DISSOLUTION TO BUREAU OF VITAL STATISTICS Receipt: 675484 Date:
  21. EMAILED COPY TO ACCSEA
  22. COST BILL FILED
  23. PREPAID COSTS PAID WITH DEPOSIT REFUND RUMER AND MAISCH CO LLC WHEN PAID Receipt: 678486 Date:
  24. COST BILL MAILING FEE Receipt: 675484 Date:
  25. COST BILL MAILED BLASKI, STEPHEN G was sent bill for $156.75 printed on
  26. COSTS PAID WITH DEPOSIT BILLED TO STEPHEN BLASKI REFUND RUMER AND MAISCH CO LLC WHEN PAID Receipt: 678486 Date:
  27. BALANCE OF DEPOSIT TO RUMER AND MAISCH CO LLC
  28. DEPOSIT Receipt: 678405 Date:

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