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Case Information
Parties
Docket Entries
- SENT TO AGO FOR COLLECTIONS ROBERT WHETSTONE amount sent to collections: 149.28
- INITIAL FILING FEES ON DOMESTIC CASES Receipt: 150869 Date: 10/24/2022
- CONFIDENTIAL/SEALED PRIVACY INFO FILED.
- PETITION FOR DISSOLUTION OF MARRIAGE WITH ATTACHED SEPARATION AGREEMENT FILED. Receipt: 161770 Date: 06/14/2024
- WAIVER OF COUNSEL FILED. (ROBERT WHETSTONE)
- WAIVER OF COUNSEL FILED. (MEGAN WHETSTONE)
- WAIVER OF SERVICE FILED. (ROBERT WHETSTONE)
- WAIVER OF SERVICE FILED. (MEGAN WHETSTONE)
- CONVENIENCE FEE - PAYPAL Convenience Fee Receipt: 150869 Date: 10/24/2022
- CASE SCHEDULED Event: DISSOLUTION HEARING(CJP) Date: 01/12/2023 Time: 9:00 am Judge: HEFFTER, SARAH L Location:
- MAGISTRATE'S ORDER FILED. (NOTICE OF DISSOLUTION HEARING) Receipt: 161770 Date: 06/14/2024
- EFILING CERTIFICATE OF SERVICE
- Issue Date: 11/03/2022 Service: COPY OF MAGISTRATE ORDER Method: ORDINARY MAIL - CP Cost Per: $0.00 WHETSTONE, MEGAN 11485 CHAMPLAIN TRAIL CHAGRIN FALLS, OH 44023 Tracking No: O000021434 WHETSTONE, ROBERT 11485 CHAMPLAIN TRAIL CHAGRIN FALLS, OH 44023 Tracking No: O000021435 Receipt: 161770 Date: 06/14/2024
- JUDGMENT ENTRY OF DISSOLUTION FILED. Receipt: 161770 Date: 06/14/2024
- EFILING CERTIFICATE OF SERVICE
- CERT COPY OF JE DECREE MADE AND SENT TO BOTH PARTIES BY REGULAR MAIL Receipt: 161770 Date: 06/14/2024
- NOTICE TO VITAL STATISTICS SENT TO STATE OF OHIO Receipt: 161770 Date: 06/14/2024
- COST BILL
- REIMBURSEMENT COSTS FOR FILING FEES TO BE PAID TO: MEGAN WHETSTONE
- IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 06/14/2024 09:27:02.18
- INITIAL NOTICE WITH ITEMIZED STATEMENT SENT TO WHETSTONE, ROBERT was sent bill for $149.28. Printed on 06/14/2024 09:27:08.86.
- 30 DAY NOTICE SENT. WHETSTONE, ROBERT was sent notice for $149.28. Balance: $149.28 Past Due: $149.28 Printed on 07/23/2024 08:24:46.65.
- IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 07/23/2024 08:28:41.67
- 60 DAY NOTICE SENT. WHETSTONE, ROBERT was sent notice for $149.28. Balance: $149.28 Past Due: $149.28 Printed on 10/21/2024 11:08:54.45.
- IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 10/21/2024 11:12:21.46
- 90 DAY COLLECTION PROCESSED WHETSTONE, ROBERT was sent notice for $149.28. Balance: $149.28 Past Due: $149.28 Printed on 01/30/2025 14:34:05.59.
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